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EO1-11115
MA-186-100 SERIES
★
1.2 06.90 1
★
2.5 3 2
★
0.0 0 3
472.
★
13.3 57.19
0. @
★
0.0 0 @
1%-
★
0.4 0 % -
1-
★
0.4 0 -
19
★
13.3 56.39
16
★
13.3 40.82
1
★
7.2 6
2
★
8.3 1
2
★
12.50
3
★
6.5 0
★
13.3 43.58
2
★
10.50
2
★
8.3 1
2
★
3.0 3
22
★
11.00 2
13
★
0.1 5 3
14
★
18.70 4
1%-
★
0.3 2 % -
6.
-14.00
5.
★
1.3 0
★
0.1 7 -
★
0.0 0 ∗
1
★
12.0 69.02
2
★
50.50
1
★
0.0 0 ∗
★
5.0 0 1
★
5.0 0 2
1
00.01 Z
020.7
13-53
EX EX EX EX TT TT TT RT RT VD VD VD VD VD VD VD VD CU CU CU CU
TX CH CK CH CK CA NS NS TX TX TX
ID ID ID PO PO RA RA TL
These items are printed on Daily Reports
only but not on Periodical Reports.
(Initial Status: Print)
(Initial Status: Non-print)
(Initial Status: Non-print)
Tax (PST) 1 Amount
Tax (PST) 2 Amount
Tax 3 (Manual Tax) Amount
Net Sale With Tax: Item Count
Amount
Sum of Other Income Depts.: Item Count
Amount
Percent Discount on Subtotal: Count
Amount
Dollar Discount: Count
Amount
Total Customer Count
All Media Sales Amount
Cash Sales: Customer Count
Amount
Check Sales: Customer Count
Amount
Charge Sales: Customer Count
Amount
Received-on-Account: Count
Amount
Paid Out: Count
Amount
Cash-in-drawer Amount
Check Count
Check-in-drawer Amount
Charge Count
Charge-in-drawer Amount
Item Correct: Count
Amount
Void: Count
Amount
Misc. Void: Count
(Item Correct and Void on other
Amount
items than departments and PLUs)
All Void: Count
Amount
Percent Discount on Item: Count
Amount
Sum of Negative Departments: Item Count
Amount
Returned Merchandise: Item Count
Amount
Negative or Returned Tax Amount
Total of Sale Amount subject to GST
Total of Sale Amount subject to Tax (PST) 1
Total of Sale Amount subject to Tax (PST) 2
Total Tax Exempt Customer Count
GST Exempt Amount
Tax (PST) 1 Exempt Amount
Tax (PST) 2 Exempt Amount
No-sale Count
Reset Count of Financial Reset Report (printed on Reset Reports only)
Receipt Consecutive No.
Current Time