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4. READ (X) AND RESET (Z) REPORTS
EO1-11138
4-12
4.5.2 Cashier Read or Reset Report (Daily or Periodic)
■ Individual Cashier Read Report Sample
4.5 Report Sample Format
Cashier Code and Cashier Name
Same contents as the financial report except:
• Data of GT and Net GT is not printed.
• Data of Server Transfer and Tip Percentage, if any, is printed.
11-29-1999 MON
#3001
X04
X_CLERK
02
2CLDYER
GS
50 354.90
NS
43 269.00
TAX1 9.40
TAX2 16.64
TAX5 4.56
NS
43 299.60
CHG TIP 1 2.80
DISC 1 0.10
TOTAL 11CU 302.30
OPEN TABLE 3CU 84.40
CASH 5CU 91.10
Chg 3CU 114.31
MISC 0CU 5.00
CPN 0CU 1.00
CASH ID 1.60
Chg ID 3 114.31
MISC ID 1 5.00
CPN ID 1 1.00
TIP PAID 1 24.50
ALL VD 1 49.50
-DP TL 1 3.00
-SALE 1CU 3.00
TXBL1 102.00
TXBL2 245.00
TAX EX 1CU
TAX1EX 5.00
GUEST 12CU
CUR1 1 200.00
ITEM/CUS 3.91
NS /CUS 25.45
TRAY CTR 8
0243 22:33TM
4.5.3 Credit Card Company Sales Read or Reset Report (Daily or Periodic)
11-29-1999 MON
#3001
X06
X_CREDIT
01
CRT01 1 21.97
02
CRT02 1 50.77
03
CRT03 1 28.46
TOTAL 3 101.20
0240 22:29TM
Company Code, Company Name, Operation Count, Amount
Total of Operation Count and Amount