Clerk
Note: Media totals can be printed for each clerk, if selected in System Option Programming.
Clerk Name
Number of
Transactions
Net sales for this
clerk
Drawer total for this
clerk
ER 5215 Electronic Cash Register
DATE 11/10/1999 WED
X 1
REPORT
--------------------------------
ALL CLERK
ETHAN
NET SALE
DRWR TTL
--------------------------------
ZACH
NET SALE
DRWR TTL
--------------------------------
ANNA
NET SALE
DRWR TTL
--------------------------------
LAURA
NET SALE
DRWR TTL
--------------------------------
PEGGY
--------------------------------
MOLLY
NET SALE
DRWR TTL
--------------------------------
ETHAN
No.000218
TIME 15:36
00001
10
$155.23
$109.81
5
$45.14
$43.22
4
$78.75
$67.03
2
$0.00
$18.64
5
$2.06
-22.01
00000
Sample Reports • 167