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SAM4s ER-5115 Electronic Cash Register Management Functions
69
Financial Report Example, Continued
%5 0
$0.00
NET SALE 10
$139.39
CREDIT TAX1 1
-0.33
CREDIT TAX2 0
$0.00
CREDIT TAX3 0
$0.00
CREDIT TAX4 0
$0.00
FD/S CREDIT $0.00
RETURN 1
-5.00
ERROR CORR 1
-10.00
PREVIOUS VD 1
-20.00
MODE VOID 1
-5.33
CANCEL 2
$20.00
GROSS SALES $153.05
CASH SALES 7
$74.39
CHECK SALES 1
$10.00
R/A 1
$10.00
P/O 1
-10.00
HASH TTL 0
$0.00
AUDACTION 1
-5.33
NOSALE 1
NON-ADD # 0
CASH-IN-D $74.39
CHECK-IN-D 1
$10.00
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%5 Key count
%5 Key total
Customer count
Net Sales total
Tax 1 credited count
Tax 1 credited total
Tax 2 credited count
Tax 2 credited total
Tax 3 credited count
Tax 3 credited total
Tax 4 credited count
Tax 4 credited total
Food stamp amount credited
Merchandise Return count
Merchandise Return total
Error correct count
Error correct total
Previous item void count
Previous item void total
Void lock count
Void lock total
Cancel count
Cancel total
Gross sales count
Cash sales count
Cash sales total
Check sales count
Check sales total
Received on account count
Received on account total
Paid out count
Paid out total
HASH activity count
HASH total
Total of negative
sales count/total
No sale count
Non-add # total
Cash in drawer total
Check count
Check in drawer total