TEC MA-1535 series Owner's Manual page 69

3. READ (X) AND RESET (Z) REPORTS
GT Report
EU Balance
15-11-2001
GTZ 203
************************
* FINANCIAL REPORT
************************
Z2:0004
GT 10039.26
NET GT 988.94
NEG-GT
GS
1035.00
NS w/o Tax 1000.00
TAX 1
TAX 2
TAX 3
TAX 4
NS w/ Tax
1015.00
HASH DPT
-HASH DPT
-5.00
MISC VOID
%+
20.00
ADD ON
%-
V.CPN
DISC
BTR
- DPT
SP.ROUND
MEDIA TL
1003.00
CASH
177.10
CHECK
130.00
CHARGE
120.00
COUPON
CREDIT-1
CREDIT-2
CREDIT-3
R/A
100000.00
PO
-50000.00
#1234
Date, Register No.
Report Type Symbol
*
Report Title
Reset Count of this Reset Report (printed on Reset Report only)
Grand Total (non-resettable)
NET GT (non-resettable)
0.00
Negative GT
0010
Gross Sale:
NET Sale without TAX
2.00
Tax 1 Amount
3.00
Tax 2 Amount
5.00
Tax 3 Amount
5.00
Tax 4 Amount
0010
NET Sale with TAX: Count
3
HASH Department (Positive):
5.00
1
HASH Department (Negative): Count
0000
MISC Void:
0.00
0003
Percent Charge:
0000
Amount Charge:
0.00
0001
Percent Discount: Count
3.00
0001
Vendor Coupon:
3.00
0001
Amount Discount: Count
3.00
0001
Bottle Return:
3.00
0000
Total of Negative Departments: Count
0.00
0.00
Special Rounding
0035
Media Total:
0014
Cash Total:
0004
Check Total:
0004
Charge Total:
0000
Coupon Total:
0.00
0001
Credit 1 Total:
1.00
0001
Credit 2 Total:
2.00
0001
Credit 3 Total:
3.00
0001
Received on Account: Count
0001
Paid Out:
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3-13
EO1-11148
3.3 Report Samples