170 • Sample Reports ER-390M
continued from previous page
SAL E DI SC. 2
-5. 22
SAL E SU RCH . 3
$3. 23
% 4 0
$0. 00
% 5 0
$0. 00
NET S AL E 26
$28 1. 18
CRE DI T TAX 1 4
-1. 11
CRE DI T TAX 2 1
-0. 23
CRE DI T TAX 3 2
-0. 89
CRE DI T TAX 4 1
-0. 39
FD/ S CR EDI T 0
$0. 23
RET UR N 33
-59 .7 3
ERR OR C ORR 2
-4. 00
PRE VI OU S V D 1
-1. 50
VOI D MO DE - 2
-6. 40
CAN CE L 2
$16 .0 0
GROSS SALES $375.63
CAS H SA LES 13
$13 3. 49
CHE CK S ALE S 1
$23 .0 5
R/A 1 1
$14 5. 00
R/A 2 0
$0. 00
R/A 3 0
$0. 00
P/O 1 1
-14 0. 00
P/O 2 0
$0. 00
P/O 3 0
$0. 00
continued . . .
Net Sales
Credited tax for
each tax. (Tax is
credited for negative
taxable sales, i.e.
mdse return
transactions.)
Food stamp change
credited to sales
Total and count for
each type of
transaction
correction.
Gross Sales
Totals and counters
for CASH and
CHECK sales
Total and count for
each type R/A
(received on
account) and P/O
(paid out) key.
Total and count for
each % function key
(i.e. discouts &
coupons)