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(Continued)
"Z1" READING - FULL REPORT ILLUSTRATION
FULL REPORT
DEPT01 57N
280.66
DEPT.
DEPT02 38N
70.20
DEPT03 1N
3.00
DEPT TTL
360.86
NOTXBL 42N
76.00
TXBL-1 103N
282.66
TAX-1 16.93
TAXBL-2 1N
1.00
TAX-2 0.05
+%G 1N
0.10
GROSS 490.24
VOID-R 68N
94.20
RETURN 3N
5.51
COUPON G
1.20
-%G 1N
0.10
NET TL
CASH 128N
363.62
CHECK 1N
1.06
CHARGE 2N
11.96
+%N 11N
10.70
COUPON N
0.79
-%N 31N
11.80
MSC-V 17N
2.31
R/A CA
50.00
P/O CA
11.00
TAXTOTAL 16.98
NET-TAX 359.66
CAID 131N
402.62
CKID 1N
1.06
NOSALE 1N
0.00
RPRT CNT
NRGT 393.51
CLERK 1
NET TL
376.64
VOID 82N
101.01
TAX
*
Z 1
*
103N
2N
376.64
15N
1N
2N
0002
130N
104N
X/Z MANAGEMENT REPORTS
ACTIVITY COUNTER
DÉPARTEMENT TOTAL
DEPARTMENT TOTAL COUNTER
ALL DÉPARTEMENTS TOTALS
NON TAXABL;ES COUNTER
NON TAXABLE AMOUNT
TAXABLE COUNTER
TAXABLE AMOUNT
TAX 1 AMOUNT
TAX 2 COUNTER
TAXABLE AMOUNT
TAX 2 AMOUNT
ADD ON COUNTER
ADD ON AMOUNT
VOID COUNTER
VOID AMOUNT
RETURN COUNTER
RETURN AMOUNT
COUPON GROSS COUNTER
COUPON GROSS AMOUNT
-% COUNTER
-% AMOUNT
NET SALES TOTAL
CASH SALES COUNTER
CASH SALES AMOUNT
CHECK SALES COUNTER
CHECK SALES AMOUNT
CHARGE SALES COUNTER
CHARGE SALES AMOUNT
+% COUNTER
+% AMOUNT
COUPON NET COUNTER
COUPON NET AMOUNT
-% NET COUNTER
-% NET AMOUNT
# OF VOIDS
TOTAL AMOUNT OF VOIDS
RECEIVED ON ACCOUNT COUNTER
RECEIVED ON ACCOUNT AMOUNT
PAID OUT COUNTER
PAID OUT AMOUNT
CASH-IN-DRAWER COUNTER
CASH-IN-DRAWER AMOUNT
CHECK-IN-DRAWER COUNTER
CHECK-IN-DRAWER AMOUNT
NO SALE COUNTER
REPORT COUNTER
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