TEC MA-1350-1 SERIES Owner's Manual page 73

CASH
44CU 773.43
CHECK
3CU 550.88
Chg
8CU 336.36
MISC
1CU 1745.40
CPN
0CU 773.43
FS TL
1CU 550.88
R/A 6
45.00
PO 3
6.50
CASH ID 603.16
CHECK ID 7
572.00
Chg ID 8
336.36
MISC ID 3
23.00
CPN ID 3
15.00
FSID 3
18.00
FS CG 0.40
CORR 2
6.50
VOID 2
14.00
MISC VD 0
0.00
ALL VD 2
37.40
%- 3
1.70
S.CPN 1
1.00
-DP TL 5
7.50
RTN 5
22.10
-TAX 0.45
REG- 1
13.95
TRF TL 20.19
TRF+ GT 20.19
TRF- GT 0.00
TRF+ 20.19
TRF- 0.00
PB TL
3CU 30.99
PB R/A 10.80
PB PO 0.00
NON GST 0.00
GST TXBL 222.43
GST INC 15.57
TXBL1 362.31
TXBL2 85.60
TXBL3 0.00
TAX EX
2CU
GST EX 0.00
TAX1EX 24.50
TAX2EX 8.50
TAX3EX 0.00
Cash Sales: Customer Count, Amount
Check Sales: Customer Count, Amount
Charge Sales: Customer Count, Amount
Miscellaneous Media Sales: Customer Count, Amount
Media-coupon Sales: Customer Count, Amount
Food Stamp Sales (Print for the Food Stamp feature) :
Customer Count, Amount
Received-on-Account: Count
Amount
Paid Out: Count
Amount
Cash-in-drawer Amount
Check-in-drawer: Count
Amount (Initial Status: Print)
Charge-in-drawer: Count
Amount (Initial Status: Non-print)
Miscellaneous Media-in-drawer: Count
Media-coupon-in-drawer: Count
Amount (Initial Status: Print)
Food Stamp-in-drawer: Count
Amount (Print for the Food Stamp feature)
Food Stamp Change Amount (Print for the Food Stamp feature)
Item Correct: Count
Amount
Void: Count
Amount
Misc. Void (Item Correct and Void on other items than Departments and PLUs): Count
All Void: Count
Amount
Percent Discount on Line Item: Count
Store Coupon: Count
Amount
Total of Negative Departments: Item Count (Initial Status: Non-print)
Returned Merchandise: Item Count
Amount
Negative Tax Amount
Negative Mode (" - " position): Count
Transfer Total (non-resettabale)
Transfer (+) GT (non-resettable)
Transfer (-) GT (non-resettable)
Transfer (+) Daily
Transfer (-) Daily
Previous Balance Sales: Customer Count, Amount
Previous Balance R/A Amount
Previous Balance PO Amount
GST Non-taxable Amount (Print for the GST feature; Initial Status: Print)
Sale Total subject to GST (Print for the GST feature)
GST (inclusive) Amount (Print for the GST feature)
Sale Total subject to Tax 1
Sale Total subject to Tax 2
Sale Total subject to Tax 3
Tax Exempted Customer Count
GST Exempt Amount (Print for the GST feature)
Tax 1 Exempt Amount
Tax 2 Exempt Amount
Tax 3 Exempt Amount
- 7 -
Amount (Initial Status: Print)
Amount
Amount
Amount
EO1-11126
MA-1350-1 SERIES
These items
are printed
on Daily Re-
ports only
but not on
Periodical
Reports.
Amount