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3. READ (X) AND RESET (Z) REPORTS
EO1-11149
3.3 Report Samples
3-5
Daily Report (cont.)
Cash Total: Count
Amount
Check Total: Count
Amount
Charge Total: Count
Amount
Coupon Total: Count
Amount
Credit 1 Total: Count
Amount
Credit 2 Total: Count
Amount
Credit 3 Total: Count
Amount
Credit 4 Total: Count
Amount
Credit 5 Total: Count
Amount
Food Stamp Sales: Count
Amount
Received on Account: Count
Amount
Paid Out: Count
Amount
Loan: Count
Amount
Pick Up: Count
Amount
Cash-in-drawer Amount
Check-in-drawer Amount
Charge-in-drawer Amount
Coupon-in-drawer Amount
Credit 1-in-drawer Amount
Credit 2-in-drawer Amount
Credit 3-in-drawer Amount
Credit-4-in-drawer Amount
Credit-5-in-drawer Amount
Food Stamp-in-drawer Amount
Food Stamp Change
Cash-in-drawer Difference Amount
Check-in-drawer Difference Amount
Charge-in-drawer Difference Amount
Coupon-in-drawer Difference Amount
Credit 1-in-drawer Difference Amount
Credit 2-in-drawer Difference Amount
Credit 3-in-drawer Difference Amount
Credit-4-in-drawer Difference Amount
Credit-5-in-drawer Difference Amount
Item Percent Charge: Count
Amount
Item Amount Charge: Count
Amount
Void/Item Correct: Count
Amount
All Void: Count
Amount
Store Coupon: Count
Amount