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EO1-11116
MA-516-100 SERIES
These items are printed
on Daily Reports only but
not on Periodical Reports.
(Prints only when Food
Stamp Feature is selected.)
(Item Correct and Void on other items than Departments and PLUs.)
Cash-in-drawer Amount
Check Count
Check-in-drawer Amount
Charge Count
Charge-in-drawer Amount
Misc. Count
Misc.-in-drawer Amount
Media-Coupon Count
Media-Coupon-in-drawer Amount
Food Stamp Count
Food Stamp-in-drawer Amount
Food Stamp Change (Amount of change refunded in FS)
Item Correct: Count
Amount
Void: Count
Amount
Misc. Void: Count
Amount
All Void (Transaction Cancel): Count
Amount
Percent Discount on Item: Count
Amount
Store Coupon: Count
Amount
Sum of Negative Departments: Item Count
Amount
Returned Merchandise: Item Count
Amount
Negative Tax Amount
Negative Mode (“ - ” position): Count
Amount
Total of Sale Amount subject to GST (for GST Feature only)
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 (for GST Feature only)
Tax(PST) 1 Exempt Amount
Tax(PST) 2 Exempt Amount
(Initial Status: Non-print)