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Alpha5000ML owner's manual
The Financial report looks like the following. Your specific report looks different,
because of your unique cash register activity. Your actual report may vary slightly.
- - - <X> Daily report - - -
Item
= = = = = = = = = = = = = = = = =
DEPT01
DEPT02
DEPT03
DEPT04
- - - - - - - - - - - - - - - - - - - - - - -
Total
%1
Item
Subtotal
%2
Item
Subtotal
%3
Item
Subtotal
- - - - - - - - - - - - - - - - - - - - - - -
Refund
Item
Subtotal
- - - - - - - - - - - - - - - - - - - - - - -
Tax1
Taxable amt
Amt
Tax2
Taxable amt
Amt
Total Trans
sales amount
sales w/o Tax
- - - - - - - - - - - - - - - - - - - - - - -
RM
EC
TSVD
No sale QTY
***********RA**********
Cash
***********PO**********
Cash
******Sale amount*******
Cash Sale
Check
Charge
*****Total in Drawer*****
Cash
Check
Charge
04-11-2011
Date -->
Qty
Amount
--> X Daily Report
16
372.75
--> Department1 Sales Total
--> Department2 Sales Total
9
60.00
--> Department3 Sales Total
9
60.00
--> Department4 Sales Total
9
42.80
--> All Departments Sales Total
43
565.55
--> %1 Item Discount Total
2
-1.45
--> %1 Subtotal Discount Total
1
0.99
1
0.50
--> %2 Item Discount Total
1
1.51
--> %2 Subtotal Discount Total
1
-2.00
--> %3 Item Discount Total
1
-7.25
--> %3 Subtotal Discount Total
--> Refund Item Discount Total
1
-2.00
--> Refund Subtotal Discount Total
1
-5.00
20.000%
366.91
--> Tax1 Amount Total
73.38
10.000%
59.16
5.91
--> Tax2 Amount Total
13
631.11
--> Sales Total
551.82
--> No Tax Sales Total
4
-10.00
--> Return Merchandise Total
1
-1.00
--> Error Correct Total
1
10.40
--> Transaction Void Total
--> No-Sale Total Quantity
3
--> RA Amount Total
1
500.00
-->Paid Out Amount Total
1
50.00
11
464.51
-->Cash Sales Total
1
85.80
-->Check Sales Total
1
80.80
-->Charge Sales Total
914.51
-->Cash Total in Drawer
85.80
-->Check Total in Drawer
80.80
-->Charge Total in Drawer
05-18
-->Time
68
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