TEC MA-1535-2 series Owner's Manual page 88

3. READ (X) AND RESET (Z) REPORTS
Daily Report (cont.)
Memory Balance
GS (Gross Sale) = (Sum of Positive Depts) + (Sum of Taxes) + (%+)+(Item Correct)+
Net Sale with Tax = (Sum of All Depts) +(Sum of Taxes)+(%+)
All Media Sales =
NOTE: Tax rate is printed when it is a percent rate and programmed to be printed on reports.
Total of Negative Departments: Count
Returned Merchandise: Count
Item Percent Discount: Count
Item Amount Discount: Count
Total of Negative TAX:
Negative Mode ( [-] ):
TAX 1 Taxable Amount (Sale Amount subject to TAX 1 taxation)
NOTE
TAX 1 Amount
TAX 2 Taxable Amount (Sale Amount subject to TAX 2 taxation)
NOTE
TAX 2 Amount
TAX 3 Taxable Amount (Sale Amount subject to TAX 3 taxation)
NOTE
TAX 3 Amount
NET Sale without TAX:
Tax Exempt Count
Tax 1 Exempt Amount
Tax 2 Exempt Amount
Tax 3 Exempt Amount
Tax 4 Exempt Amount
Foreign Currency 1: Count
Foreign Currency 2: Count
[C] Key Count
No-sale Count
Power OFF/ON Count
Consecutive No. recorded immediately after the preceding
Daily Financial Reset Report
Consecutive No., Current Time
(Void)+(All Void)+(%- on Line Items)+(Amount Discount on Line Items)+
(Store Coupon)+(Returned Merchandise)+(Negative Mode Total)+
(Negative Tax)
(Net sale with Tax) +(Positive HASH Depts)- (Negative HASH Depts)-
(%- on Subtotal)-(Amount Discount on Subtotal)- (Vendor Coupon) –
(Bottle Return)
Amount
Amount
Amount
Amount
Count
Amount
Amount
Amount
3-6
EO1-11149
3.3 Report Samples