5. READ (X) AND RESET (Z) REPORTS EO1-11095
5-6(Financial Read or Reset)
-- Continued --
5.2 GENERAL NOTES ON REPORT TAKINGS
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
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 (non-resettable)
Transfer - GT (non-resettable)
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

(non-resettable)

Sales Portion Exempted from Tax 2 to 4

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.

Previous Balance

Payments

Received Previous

Balance Refunded

to Customers

GST Taxable Total

*
*
*

* 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.

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.