RETURN MDSE
VOID KEY
VOID MODE
CANCEL
GROSS TOTAL
CASH
CHECK
CHARGE
RECEIVED ON
PAID OUT
CURRENCY TOT
CASH DRAWER
CHECK DRAWER
NO SALE CNT
CUSTOMER CNT
**********************
GRAND TOTAL
11-05-95
000049 CLERK A
- RETURN MERCHANDISE COUNTER
2
- RETURN MERCHANDISE TOTAL
-7.50
- VOID KEY COUNTER
4
- VOID KEY TOTAL
-35.00
- VOID MODE COUNTER
0
- VOID MODE TOTAL
0.00
- CANCEL COUNTER
1
- CANCEL TOTAL
·6.00
- GROSS TOTAL
·544.44
- CASH SALES COUNTER
31
·469.44
- CASH SALES TOTAL
- CHECK SALES COUNTER
1
·10.00
- CHECK SALES TOTAL
- CHARGE SALES COUNTER
2
·50.00
- CHARGE SALES TOTAL
- RECEIVED ON ACCOUNT COUNTER
1
·30.00
- RECEIVED ON ACCOUNT TOTAL
- PAID OUT COUNTER
1
·20.00
- PAID OUT TOTAL
·3.00
- CURRENCY TOTAL
- CASH-IN-DRAWER
·458.21
·30.00
- CHECK-IN DRAWER
- NO SALE COUNTER
1
- CUSTOMER COUNTER
33
- GRAND TOTAL
·544.44
- DATE, TIME
15:34
- RECEIPT NO., CURRENT CLERK, MACHINE NO.
30
56