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EO1-11099
Grand Total (non-resettable)
Gross Sale: Item Count
Amount
Dept. 1 Sale: Item Count
Amount
Dept. 8 Sales: Item Count
Amount
Tax Total
Net Sale with Tax: Item Count
Amount
%- Count
Amount
Dollar Discount
Amount
Total Customer Count
Media Total
Cash Sales:Customer Count
Amount
Check Sales: Customer Count
Amount
Charge or Credit Sales: Customer Count
Amount
Received-on-account Count
Amount
Paid Out Count
Amount
Cash-in-drawer Amount
Check-in-drawer Amount
Last Line Voiding Count
Amount
Returned Merchandise & Designated
Line Voiding: Item Count, Amount
Reset Counter
Consecutive No.
Time
Date
Z
#
∗
1
2
3
4
5
6
7
8
TX
NS
%-
-
NT
CA
CK
CH
RA
PO
∗TA
∗CK
VD
RF
Z
257.06
28
83.06
4
8.20
7
29.00
2
3.50
2
3.20
2
5.50
5
16.30
2
4.80
1
1.00
1.96
25
73.46
1
0.90
4
6.50
16
66.06
12
34.75
1
5.41
3
25.90
3
32.60
1
10.00
52.76
10.00
1
3.60
2
6.00
0003
0096
19-20
10-03-95
Reset Report Symbol
("X" for Read Report)
X
∗TA
52.76
0090
19-05
10-03-95
Cash-in-drawer Report
Financial Report
6
3
4.50
24
4
10.00
28
7
12.25
30
1
2.00
0002
0092
19-10
10-03-95
PLU Report
PLU Code 6
Sales:Count
Amount
PLU Code 30
Sales:Count
Amount
Cash-in-drawer
Amount
Z
Z
Reset Counter
Report Sample Format