Toshiba MA-1595-1 Series owner manual Financial Read or Reset

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

EO1-11152

5.2 General Notes On Report Takings

&+(&.

Check Sales

(Financial Read or Reset)

%75

-- Continued --

727$/

Bottle Return Item Count

& Amount

All-media Sales (including CASH, FS TL, and PB TL)

$6+

￿

Customer Count & Amount

Cash Sales

Customer Count & Amount

&55)6&325)62+(&$￿6+$&*,'7/.,','

Customer Count & Amount

Additional Media (MISC, CREDIT, DEBIT,

￿&8

Food Stamp Sales

etc.) Sales data, if any

Customer Count & Amount

9,'

Received-on-Account Count

& Amount

Paid-Out Count

& Amount

∗ Loan Amount, Pick Up Count & Amount

Cash-in-drawer Amount

∗

Check-in-drawer Count

& Amount

∗ Additional Media-in-drawer data, if any

∗

Food Stamp-in-drawer Count

& Amount

∗

Food Stamp Change Amount

Item Correct (on positive Depts/PLUs) Count

& Amount

Void Count

$//9'

& Amount

Miscellaneous Void Count & Amount

All Void Count

￿￿

& Amount

Percent Discount (on Line Items) Count

6',6&￿

31

& Amount

Percent Discount II (on Line Items) Count &

Dollar Discount (on Line Items) Count

Amount if two Percent Discount keys are

& Amount

installed.

Store Coupon Item Count

'37/

& Amount

Negative Departments Item Count

1

& Amount

Returned Merchandise Item Count

7;

&8

& Amount

Negative Tax Amount

6/($

Negative-balance Sales

5(*￿

7/

Customer Count & Amount

Negative Mode (“ - “ Mode) Count

& Amount

Transfer GT Balance

5)￿

*7

&8

Transfer + GT

Transfer - GT

Transfer + Daily

Transfer - Daily

3%7/

￿￿

Previous Balance Sales

6,￿7/

Customer Count & Amount

Previous Balance R/A, PO Amount

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

(;

&8

& Amount calculated out or processed

Selective Itemizer 2 Count & Amount

Tax Exempted Customer Count

7$;%/;￿(;

￿￿

Sale Portion Exempted from Tax 1

Sales Portion Exempted from Tax 2 to 4

∗

&8551'

FS EX1 to FS EX4 for Taxes exempted by

tendering food stamps if ILLINOIS or NEW

∗

The amounts are expressed in the respective currencies’ unit

JERSEY type of food stamp system

∗

∗

Foreign Currency Rounding Amount

∗ Foreign Currencies 4 & 5-in-drawer data if

opened.

,7(0

86

￿￿￿￿

Sales Item Count per Customer

1

6

6$/(

Net Sale Amount per Customer

￿

No-sale Count

+2/'75&86

HOLD Operation Count

￿￿￿￿=

Off-line EFT Authorization Count &

Financial Reset Report Count (on Reset Reports only)

Amount (for EFT spec.)

5- 6