TEC MA-1450-1 Series Owner's Manual page 95

5. READ (X) AND RESET (Z) REPORTS
(Financial Read or Reset)
-- Continued --
CHECK
FS TL
R/A
PO
CASH ID
* CHECK ID
*
FS ID
* FS CG
CORR
VOID
ALL VD
%-
DISC
S. CPN
-DP TL
RTN
-TAX
-SALE
REG-
TRF TL
TRF-GT
TRF-
PB TL
TXBL1 $284.98
TXBL2
SI1 TL
TAX EX
GST EX
TAX1 EX
*
CUR 1
*
CUR 2
*
CUR 3
*
CUR RND
ITEM/CUS
NS/CUS
*
NO SALE
*
VALI CTR
*
HOLD CTR
0001Z
NOTES: 1. The numeric values placed in reports in this manual are merely examples to show the print format and may not balance correctly.
2. The items attached with "*" outside the receipt frame are printed only on Daily Reports but not on GT Reports.
3. The print or non-print status of each item on Financial Reports can be programmed.
4. Non-printing of items with zero sales (i.e.,zero skip) can be programmed by a program option.
0CU Check Sales
$5.00 Customer Count & Amount
1CU Food Stamp Sales
$12.72 Customer Count & Amount
2 Received-on-Account Count
$8.00 & Amount
8
Paid-Out Count
$37.10 & Amount
$95.02 Cash-in-drawer Amount
2
Check-in-drawer Count
$15.00 & Amount
1 Food Stamp-in-drawer Count
$13.00 & Amount
$0.28 Food Stamp Change Amount
1 Item Correct (on positive Depts/PLUs) Count
$1.00 & Amount
1 Void Count
$1.00
& Amount
2 All Void Count
$8.60 & Amount
11
Percent Discount (on Line Items) Count
$2.02 & Amount
4 Dollar Discount (on Line Items) Count
$2.00 & Amount
2 Store Coupon Item Count
$1.00
& Amount
1 Negative Departments Item Count
$1.00 & Amount
4
Returned Merchandise Item Count
$3.80 & Amount
$0.22 Negative Tax Amount
4CU
Negative-balance Sales
$5.37 Customer Count & Amount
2 Negative Mode ( - Mode) Count
$7.95 & Amount
$0.03 Transfer GT Balance (non-resettable)
$0.03
Transfer - GT (non-resettable)
$0.03 Transfer - Daily
1CU Previous Balance Sales
$0.00
Customer Count & Amount
Taxable Total 1 (Sale Amount Portion subject to Tax 1 taxation)
$58.20 Taxable Total 2 (Sale Amount Portion subject to Tax 2 taxation)
2
Selective Itemizer 1 Count
$1.40 & Amount calculated out or processed
1CU Tax Exempted Customer Count
$5.00 Sale Portion Exempted from GST
$10.00 Sale Portion Exempted from Tax 1
3
150.00
1 The amounts are expressed in
5.68
the respective currencies' unit
1
1.45
18.00
Foreign Currency Rounding Amount
1.58 Sales Item Count per Customer
$4.23
Net Sale Amount per Customer
3 No-sale Count
2 Validation Print Count
1
HOLD Operation Count
Financial Reset Report Count (on Reset Reports only)
5.2 GENERAL NOTES ON REPORT TAKINGS
Transfer + GT
(non-resettable)
Transfer + Daily
Selective Itemizer 2 Count & Amount
Sales Portion Exempted from Tax 2 to 4
FS EX1 to FS EX4 for Taxes exempted by
tendering food stamps if ILLINOIS or NEW
JERSEY type of food stamp system
* Foreign Currencies 4 & 5-in-drawer data if
opened.
5-6
EO1-11095
Additional Media Sales data, if any
* Loan Amount, Pick Up Count
& Amount
* Additional Media-in-drawer
data, if any
Miscellaneous Void Count &
Amount
Percent Discount II (on Line
Items) Count & Amount if two
Percent Discount keys are
installed.
Previous Balance
Payments
Received Previous
Balance Refunded
to Customers
GST Taxable Total
Taxable Total 3, 4