4-9-1. OPEN DRAWER ...................................................................................................................... 48
4-9-2. NON ADD NUMBER ................................................................................................................ 49
4-10. RECEIVED ON ACCOUNT ....................................................................................................... 49
4-11. PAID OUT .................................................................................................................................. 49
4-11-1. PAID OUT OPERATION ......................................................................................................... 49
4-11-2. RECEIPT BUFFER................................................................................................................. 51
4-12. SUBTOTAL ................................................................................................................................ 52
4-13. TENDER .................................................................................................................................... 52
4-13-1. CASH TENDER...................................................................................................................... 52
4-13-2. CHECK TENDER ................................................................................................................... 52
4-13-3. CHARGE TENDER ................................................................................................................ 53
4-13-4. CHECK CASHING ................................................................................................................. 53
4-13-5. SPLIT TENDER...................................................................................................................... 53
4-13-6. POST TENDER ...................................................................................................................... 54
6. REPORTS .......................................................................................................................................... 55
6-4. FINANCIAL REPORT .................................................................................................................. 56
6-5. TIME REPORT ............................................................................................................................ 61
6-6-1. FROM-TO PLU REPORT......................................................................................................... 62
6-6-2. TOTAL PLU REPORT .............................................................................................................. 62
6-7. CLERK REPORT......................................................................................................................... 63
SYSTEM BALANCING........................................................................................................................... 65
7-1. DEPARMENT SALES TOTAL ..................................................................................................... 65
7-2. NET TOTAL ................................................................................................................................. 65
7-3. GROSS TOTAL ........................................................................................................................... 65
7-4. GRAND TOTAL ........................................................................................................................... 65
SPECIFICATION .................................................................................................................................... 66
4