ABC Office 110CX Cash Register User Manual


 
38
SAMPLE MANAGEMENT REPORT
__________________________________________________________________
The Management Report provides the following information as shown in the sample below:
___________________________
_ _
DATE _____________ 11·20·98 _
_ _
Z COUNTER __________________ 002 Z _
ACTIVITY COUNTER __________________ 005 _
_ 1 10·00 TX _______ DEPARTMENT SALES TOTAL
_ 003 _
_ 2 38·00 TX _
_ 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 TX _______ TAX TOTAL
_ -2·00 - _________ MINUS (-) TOTAL
_ -1·20 -% _______ -% TOTAL
_ 99·48 ST _______ NET SALES TOTAL
_ 0·00 -- _________ REFUND SALES TOTAL
_ 0·00 VD _______ VOID SALES TOTAL
_ 102·68 #ST _______ GROSS SALES TOTAL
CASH SALES COUNTER __________________ 003 _
_ 61·48 CA _______ CASH SALES TOTAL
CHECK SALES COUNTER __________________ 004 _
_ 6·00 CK _______ CHECK SALES TOTAL
CHARGE SALES COUNTER __________________ 001 _
_ 32·00 CH _______ CHARGE SALES TOTAL
RECEIVED ON ACCOUNT COUNTER __________________ 001 _
_ 5·00 RA _______ REC’D ON ACCOUNT TOTAL
PAID OUT COUNTER __________________ 001 _
_ -4·00 PO _______ PAID OUT TOTAL
_ 62·48 #CA _______ CASH-IN-DRAWER TOTAL
_ 6·00 #CK _______ CHECK-IN=DRAWER TOTAL
_ 99·48 ____________ GRAND TOTAL
_ 13-19 026 _
_ _
___________________________
abcoffice
www.abcoffice.com 1-800-658-8788