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SAMPLE MANAGEMENT REPORT
__________________________________________________________________
The Management Report provides the following information as shown in the sample below:
X OR Z REPORT COUNTER __________________ 002
CASH SALES COUNTER __________________ 003
CHECK SALES COUNTER __________________ 004
CHARGE SALES COUNTER __________________ 001
RECEIVED ON ACCOUNT COUNTER __________________ 001
DATE _____________ 03·10·06
ACTIVITY COUNTER __________________ 005
PAID OUT COUNTER __________________ 001
___________________________
_
_
_
1
10·00
_
003
_
2
38·00
_
001
_
3
2·35
_
001
_
4
7·89
_
001
_
5
5·20
_
001
_
6
6·20
_
004
_
7
16·80
_
002
_
8
15·80
_
0·44
_
-2·00
_
-1·20
_
99·48
_
0·00 -- _________ REFUND SALES TOTAL
_
0·00
_
102·68
_
61·48
_
6·00
_
32·00
_
5·00
_
-4·00
_
003
_
62·48
_
6·00
_
99·48 ____________ GRAND TOTAL
_
13-19
026
_
___________________________
38
_
_
_
Z
_______ REPORT TYPE (X OR Z)
_
TX _______ DEPARTMENT SALES TOTAL
_
TX
_
_
_
_
_
_
_
_
_
_
_
_
_
TX _______ TAX TOTAL FOR EACH TAX RATE
- _________ MINUS (-) TOTAL
-% _______ -% TOTAL
ST _______ NET SALES TOTAL
VD _______ VOID SALES TOTAL
#ST _______ GROSS SALES TOTAL
_
CA _______ CASH SALES TOTAL
_
CK _______ CHECK SALES TOTAL
_
CH _______ CHARGE SALES TOTAL
_
RA _______ REC'D ON ACCOUNT TOTAL
_
PO _______ PAID OUT TOTAL
## _______ # OF NO-SALE TRANSACTIONS
#CA _______ CASH-IN-DRAWER TOTAL
#CK _______ CHECK-IN=DRAWER TOTAL
_
_
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