Toshiba MA-600-1 owner manual Financial Read or Reset Daily or GT, Read Report Sample

3. READ (X) AND RESET (Z) REPORTS EO1-11155

3.2 General Notes On Report Takings

Financial Read or Reset (Daily or GT)

Read Report Sample

•Operation: Mode Lock: X for read Z for reset

When the ECR is being outside a sale and in X mode, depress the [1] or [Enter] key.

Select “FINANCIAL” with the [↓] or [↑] key, then depress the [2] or

[Enter] key.

	TEC STORE
	1343 PEACH DRIVE
		PHONE: 87-6437
	Open	8:00am to 7:00pm
	Closed: every Wednesday
	10-20-2006 FRI #3001
	X_FINANCIAL
	GT	$346.77
	NET GT	$309.09
	GS	125
		$346.77
	NS	112
		$300.48
	TAX1	$17.20
	TAX5	$0.50
	NS	112
		$318.18
	HASH DP	1
		$1.40
	%-	4
		$2.34
	V.CPN	1
		$4.00
	DISC	1
		$1.00
	TOTAL	71CU
		$310.49
	CASH	71CU
		$292.77
	CHECK	1CU
		$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

-- To be continued --

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.

Date, Day-of Week, Store/Register No.

Report Name

Grand Total (non-resettable)

Net GT (non-resettable)

Gross Sale Item Count

& Amount	Percent Charge I, II Count & Amount
Net Sale Without Tax Item Count
& Amount
Tax 1 Amount	Tax 2 to 4 Amount
Manual Tax Amount
Net Sale With Tax Item Count
& Amount
Total of Positive Departments programmed as HASH Dept., Item Count
& Amount	Total of Negative Departments programmed
Percent Discount (on Subtotal) Count
	as HASH Dept., Item Count & Amount
& Amount
	Percent Discount II (on Subtotal) Count &
Vendor Coupon Count
	Amount if two Percent Discount keys are
& Amount
	installed.
Dollar Discount (on Subtotal) 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 (MISC, CREDIT, DEBIT,
Food Stamp Sales
	etc.) Sales data, if any
Customer Count & Amount
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

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