TEC MA-600 Series Owner's Manual page 87

3. READ (X) AND RESET (Z) REPORTS
(Financial Read or Reset)
-- Continued --
%-
DISC
TRF TL
TRF+GT
TRF-GT
TRF+
TRF-
PB TL
PB R/A
PB PO
TXBL1
VAT1
TXBL2
VAT2
TXBL3
VAT3
TXBL4
VAT4
TXBL5
VAT5
TXBL6
VAT6
TXBL7
VAT7
TXBL8
VAT8
VAT TL
N.NS
VAT EX
VAT1 EX
VAT2 EX
VAT3 EX
VAT4 EX
VAT5 EX
VAT6 EX
VAT7 EX
VAT8 EX
ITEM/CUS
TL /CUS
NO SALE
CLEAR
CONSIGN CTR
VALI CTR
#INICIAL
0001X
0001Z
NOTE: This data is printed only on the daily financial reset. It is not printed on the daily financial read and GT
financial read and reset. (Columbia specification)
Percent Discount (on line items) Count
1
€0,50 & Amount
Amount Discount (on line items) Count
1
€2,00 & Amount
€10,90 Transfer Balance GT (non-resettable)
€10,90 Transfer Credit GT (non-resettable)
€10,90 Transfer Debit GT (non-resettable)
€10,90 Transfer Credit Daily
€0,03 Transfer Debit Daily
Previous Balance Sales Customer Count
1CU
€10,90
& Amount
€0,00
Previous Balance Received Payment Amount
€0,00
Previous Balance Refunded to Customers
€284,98
Taxable 1 Amount (VAT1-applicable Amount Total)
€41,19
VAT1 Amount (Total of VAT1 Tax Portion)
€0,00
Taxable 2 Amount (VAT2-applicable Amount Total)
€0,00
VAT2 Amount (Total of VAT2 Tax Portion)
€0,00 Taxable 3 Amount (VAT3-applicable Amount Total)
€0,00 VAT3 Amount (Total of VAT3 Tax Portion)
€0,00 Taxable 4 Amount (VAT4-applicable Amount Total)
€0,00 VAT4 Amount (Total of VAT4 Tax Portion)
€0,00 Taxable 5 Amount (VAT5-applicable Amount Total)
€0,00 VAT5 Amount (Total of VAT5 Tax Portion)
€0,00 Taxable 6 Amount (VAT6-applicable Amount Total)
€0,00 VAT6 Amount (Total of VAT6 Tax Portion)
€0,00 Taxable 7 Amount (VAT7-applicable Amount Total)
€0,00 VAT7 Amount (Total of VAT7 Tax Portion)
€0,00 Taxable 8 Amount (VAT8-applicable Amount Total)
€0,00 VAT8 Amount (Total of VAT8 Tax Portion)
€39,89 VAT Total
€212,34 New Net Sale (Net Sale-VATs) Amount
VAT Exempt Customer Count
8CU
€10,00 VAT1 Exempt Amount
€0,00 VAT2 Exempt Amount
€0,00 VAT3 Exempt Amount
€0,00 VAT4 Exempt Amount
€0,00 VAT5 Exempt Amount
€0,00 VAT6 Exempt Amount
€0,00 VAT7 Exempt Amount
€0,00 VAT8 Exempt Amount
Item Count per Customer
1,58
€9,70
Sale Total per Customer
No-sale Count
3
[C] Key Count
2
Consignment Count
1
Validation Count
3
Consecutive No. record immediately after the preceding Daily Financial Reset Report (see NOTE)
9999
Financial Read Report Count
Financial Reset Report Count (on Reset Reports only)
Receipt Consecutive No., Current Time
9999 19:00TM
3- 8
EO1-11154
3.2 General Notes On Report Takings