3. READ (X) AND RESET (Z) REPORTS EO1-11149
3.3 Report Samples
3-6
Daily Report (cont.)

Memory Balance

GS (Gross Sale) = (Sum of Positive Depts) + (Sum of Taxes) + (%+)+(Item Correct)+

(Void)+(All Void)+(%- on Line Items)+(Amount Discount on Line Items)+

(Store Coupon)+(Returned Merchandise)+(Negative Mode Total)+

(Negative Tax)

Net Sale with Tax = (Sum of All Depts) +(Sum of Taxes)+(%+)

All Media Sales = (Net sale with Tax) +(Positive HASH Depts)- (Negative HASH Depts)-

(%- on Subtotal)-(Amount Discount on Subtotal)- (Vendor Coupon) –

(Bottle Return)

NOTE: Tax rate is printed when it is a percent rate and programmed to be printed on reports.

Total of Negative Departments: Count
Amount
Returned Merchandise: Count
Amount
Item Percent Discount: Count
Amount
Item Amount Discount: Count
Amount
Total of Negative TAX:
Negative Mode ( [-] ): Count
Amount
TAX 1 Taxable Amount (Sale Amount subject to TAX 1 taxation)
NOTE
TAX 1 Amount
TAX 2 Taxable Amount (Sale Amount subject to TAX 2 taxation)
NOTE
TAX 2 Amount
TAX 3 Taxable Amount (Sale Amount subject to TAX 3 taxation)
NOTE
TAX 3 Amount
NET Sale without TAX:
Tax Exempt Count
Tax 1 Exempt Amount
Tax 2 Exempt Amount
Tax 3 Exempt Amount
Tax 4 Exempt Amount
Foreign Currency 1: Count
Amount
Foreign Currency 2: Count
Amount
[C] Key Count
No-sale Count
Power OFF/ON Count
Consecutive No. recorded immediately after the preceding
Daily Financial Reset Report
Consecutive No., Current Time