Toshiba EO1-11095, MA-1450-1 SERIES owner manual Financial Read or Reset, Installed

5. READ (X) AND RESET (Z) REPORTS

EO1-11095

5.2 GENERAL NOTES ON REPORT TAKINGS

(Financial Read or Reset)

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	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		Additional Media Sales data, if any
Food Stamp Sales
Customer Count & Amount
Received-on-Account Count
& Amount
Paid-Out Count
& Amount		* Loan Amount, Pick Up Count
Cash-in-drawer Amount
		& Amount
Check-in-drawer Count
& Amount		* Additional Media-in-drawer
Food Stamp-in-drawer Count
		data, if any
& Amount
Food Stamp Change Amount
Item Correct (on positive Depts/PLUs) Count
& Amount
Void Count
& Amount		Miscellaneous Void Count &
All Void Count
		Amount
& Amount
Percent Discount (on Line Items) Count
& Amount
Dollar Discount (on Line Items) Count
& Amount		Percent Discount II (on Line
Store Coupon Item Count
		Items) Count & Amount if two
& Amount
		Percent Discount keys are
Negative Departments Item Count
& Amount		installed.
Returned Merchandise Item Count
& Amount
Negative Tax Amount
Negative-balance Sales
Customer Count & Amount
Negative Mode ( - Mode) Count			Previous Balance
& Amount	Transfer + GT
Transfer GT Balance (non-resettable)			Payments
	(non-resettable)
Transfer - GT (non-resettable)			Received Previous
	Transfer + Daily
Transfer - Daily			Balance Refunded
Previous Balance Sales			to Customers
Customer Count & Amount
			GST Taxable Total
Taxable Total 1 (Sale Amount Portion subject to Tax 1 taxation)
Taxable Total 2 (Sale Amount Portion subject to Tax 2 taxation)			Taxable Total 3, 4
Selective Itemizer 1 Count
& Amount calculated out or processed	Selective Itemizer 2 Count & Amount
Tax Exempted Customer Count
Sale Portion Exempted from GST
Sale Portion Exempted from Tax 1	Sales Portion Exempted from Tax 2 to 4
	FS EX1 to FS EX4 for Taxes exempted by
The amounts are expressed in	tendering food stamps if ILLINOIS or NEW
	JERSEY type of food stamp system
the respective currencies’ unit

	* Foreign Currencies 4 & 5-in-drawer data if
Foreign Currency Rounding Amount
	opened.
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)

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.

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