Toshiba MA-1650-4 owner manual Financial Read or Reset, Installed

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

EO1-11110

5.2 GENERAL NOTES ON REPORT TAKINGS

(Financial Read or Reset)

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	BTR	6
		$0.35
	TOTAL	71CU
		$310.49
	CASH	71CU
		$292.77
	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

Bottle Return Item Count
& Amount
All-media Sales (including CASH, FS TL, and PB TL)
Customer Count & Amount
Cash Sales
Customer Count & Amount
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
& Amount
Transfer GT Balance	Transfer + GT
Transfer - GT
	Transfer + Daily
Transfer - Daily
Previous Balance Sales
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
	FS EX1 to FS EX4 for Taxes exempted by
Sale Portion Exempted from GST
	tendering food stamps if ILLINOIS or NEW
Sale Portion Exempted from Tax 1
	JERSEY type of food stamp system
	Sales Portion Exempted from Tax 2 to 4
The amounts are expressed in
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				Off-line EFT Authorization
Financial Reset Report Count (on Reset Reports only)				Count & Amount
				(for the EFT spec.)

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