Sam4s ER-390 Series Operation And Program Manual page 195

Total and count for
each % function key
(i.e. discouts &
coupons)
Net Sales
Credited tax for each
tax. (Tax is
credited for negative
taxable sales, i.e.
mdse return
transactions.)
Food stamp change
credited to sales
Total and count for
each type of
transaction
correction.
Gross Sales
Totals and counters
for CASH and
CHECK sales
Total and count for
each type R/A
(received on
account) and P/O
(paid out) key.
ER-390 Series
continued from previous page
SALE DISC.
SALE SURCH.
% 4
% 5
NET SALE
CREDIT TAX1
CREDIT TAX2
CREDIT TAX3
CREDIT TAX4
FD/S CREDIT
RETURN
ERROR CORR
PREVIOUS VD
VOID MODE
CANCEL
GROSS SALES
CASH SALES
CHECK SALES
R/A 1
R/A 2
R/A 3
P/O 1
P/O 2
P/O 3
2
-5.22
3
£3.23
0
£0.00
0
£0.00
26
£281.18
4
-1.11
1
-0.23
2
-0.89
1
-0.39
0
£0.23
33
-59.73
2
-4.00
1
-1.50
-2
-6.40
2
£16.00
£375.63
13
£133.49
1
£23.05
1
£145.00
0
£0.00
0
£0.00
1
-140.00
0
£0.00
0
Sample Reports
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187