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5. READ (X) AND RESET (Z) REPORTS
EO1-11110
5-6
(Financial Read or Reset)
-- Continued --
5.2 GENERAL NOTES ON REPORT TAKINGS
BTR 6
$0.35
TOTAL 71CU
$310.49
CASH 71CU
$292.77
CHECK 0CU
$5.00
FS TL 1CU
$12.72
R/A 2
$8.00
PO 8
$37.10
CASH ID $95.02
CHECK ID 2
$15.00
FS ID 1
$13.00
FS CG $0.28
CORR 1
$1.00
VOID 1
$1.00
ALL VD 2
$8.60
%- 11
$2.02
DISC 4
$2.00
S. CPN 2
$1.00
-DP TL 1
$1.00
RTN 4
$3.80
-TAX $0.22
-SALE 4CU
$5.37
REG- 2
$7.95
TRF TL $0.03
TRF-GT $0.03
TRF- $0.03
PB TL 1CU
$0.00
TXBL1 $284.98
TXBL2 $58.20
SI1 TL 2
$1.40
TAX EX 1CU
GST EX $5.00
TAX1 EX $10.00
CUR 1 3
150.00
CUR 2 1
5.68
CUR 3 1
1.45
CUR RND 18.00
ITEM/CUS 1.58
NS/CUS $4.23
NO SALE 3
VALI CTR 2
HOLD CTR 1
0001Z
Bottle Return Item Count
& Amount
All-media Sales (including CASH, FS TL, and PB TL)
Customer Count & Amount
Cash Sales
Customer Count & Amount
Check Sales
Customer Count & Amount
Food Stamp Sales
Customer Count & Amount
Received-on-Account Count
& Amount
Paid-Out Count
& Amount
Cash-in-drawer Amount
Check-in-drawer Count
& Amount
Food Stamp-in-drawer Count
& Amount
Food Stamp Change Amount
Item Correct (on positive Depts/PLUs) Count
& Amount
Void Count
& Amount
All Void Count
& Amount
Percent Discount (on Line Items) Count
& Amount
Dollar Discount (on Line Items) Count
& Amount
Store Coupon Item Count
& Amount
Negative Departments Item Count
& Amount
Returned Merchandise Item Count
& Amount
Negative Tax Amount
Negative-balance Sales
Customer Count & Amount
Negative Mode ( - Mode) Count
& Amount
Transfer GT Balance
Transfer - GT
Transfer - Daily
Previous Balance Sales
Customer Count & Amount
Taxable Total 1 (Sale Amount Portion subject to Tax 1 taxation)
Taxable Total 2 (Sale Amount Portion subject to Tax 2 taxation)
Selective Itemizer 1 Count
& Amount calculated out or processed
Tax Exempted Customer Count
Sale Portion Exempted from GST
Sale Portion Exempted from Tax 1
The amounts are expressed in
the respective currencies’ unit
Foreign Currency Rounding Amount
Sales Item Count per Customer
Net Sale Amount per Customer
No-sale Count
Validation Print Count
HOLD Operation Count
Financial Reset Report Count (on Reset Reports only)
Additional Media Sales data, if any
Miscellaneous Void Count &
Amount
*
*
*
*
*
*
*
Taxable Total 3, 4
Transfer + Daily
Selective Itemizer 2 Count & Amount
Transfer + GT
FS EX1 to FS EX4 for Taxes exempted by
tendering food stamps if ILLINOIS or NEW
JERSEY type of food stamp system
* Foreign Currencies 4 & 5-in-drawer data if
opened.
GST Taxable Total
Sales Portion Exempted from Tax 2 to 4
Off-line EFT Authorization
Count & Amount
(for the EFT spec.)
*
*
*
* Loan Amount, Pick Up Count
& Amount
* Additional Media-in-drawer
data, if any
Percent Discount II (on Line
Items) Count & Amount if two
Percent Discount keys are
installed.