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3. READ (X) AND RESET (Z) REPORTS EO1-11155
3.2 General Notes On Report Takings
3- 6
Financial Read or Reset (Daily or GT)
Read Report Sample
• Operation: Mode Lock: X for read
Z for reset
When the ECR is being outside a sale and in X mode, depress the
[1] or [Enter] key.
Select “FINANCIAL” with the [↓] or [↑] key, then depress the [2] or
[Enter] key.
Date, Day-of Week, Store/Register No.
Report Name
Grand Total (non-resettable)
Net GT (non-resettable)
Gross Sale Item Count
& Amount
Net Sale Without Tax Item Count
& Amount
Tax 1 Amount
Manual Tax Amount
Net Sale With Tax Item Count
& Amount
Total of Positive Departments programmed as HASH Dept., Item Count
& Amount
Percent Discount (on Subtotal) Count
& Amount
Vendor Coupon Count
& Amount
Dollar Discount (on Subtotal) 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
-- To be continued --
NOTES:
1. The numeric values placed in reports in this manual are merely examples to show the print
format and may not balance correctly.
2. The items attached with “*” outside the receipt frame are printed only on Daily Reports but not
on GT Reports.
3. The print or non-print status of each item on Financial Reports can be programmed.
4. Non-printing of items with zero sales (i.e.,zero skip) can be programmed by a program option.
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
10-20-2006 FRI #3001
X_FINANCIAL
GT
$346.77
NET GT $309.09
GS
125
$346.77
NS
112
$300.48
TAX1 $17.20
TAX5 $0.50
NS
112
$318.18
HASH DP 1
$1.40
%- 4
$2.34
V.CPN 1
$4.00
DISC 1
$1.00
TOTAL 71CU
$310.49
CASH 71CU
$292.77
CHECK 1CU
$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
Percent Charge I, II Count & Amount
Tax 2 to 4 Amount
Total of Negative Departments programmed
as HASH Dept., Item Count & Amount
Percent Discount II (on Subtotal) Count &
Amount if two Percent
Discount keys are
installed.
Percent Charge I, II Count & Amount
Tax 2 to 4 Amount
Total of Negative Departments programmed
as HASH Dept., Item Count & Amount
Percent Discount II (on Subtotal) Count &
Amount if two Percent Discount keys are
installed.
Additional Media (MISC, CREDIT, DEBIT,
etc.) Sales data, if any
∗ Loan Amount, Pick Up Count & Amount
∗ Additional Media-in-drawer data, if any