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

EO1-11155

3.2 General Notes On Report Takings

(Financial Read or Reset)

-- Continued --

 

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

 

TAX EX

1CU

 

TAX1EX

$10.00

CUR 1

3

 

 

150.00

CUR 2

1

 

 

5.68

CUR 3

1

 

 

1.45

 

ITEM/CUS

1.58

 

NS/CUS

$4.23

NO SALE

3

VALI CTR

3

CONSIGN CTR

2

 

Item Correct (on positive Depts/PLUs) Count

 

 

 

 

 

 

& Amount

 

 

 

 

 

 

Void Count

 

 

 

 

 

 

& Amount

 

 

Miscellaneous Void Count & Amount

 

All Void Count

 

 

 

 

 

 

 

 

 

& Amount

 

 

 

 

 

 

Percent Discount (on Line Items) Count

 

 

 

 

 

 

& 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

 

 

 

 

 

 

& Amount

 

 

 

 

 

 

Negative Departments Item Count

 

 

 

 

 

 

& Amount

 

 

 

 

 

 

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

 

 

 

 

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

 

Tax Exempted Customer Count

 

 

 

 

 

 

 

 

 

 

 

Sale Portion Exempted from Tax 1

 

 

Sales Portion Exempted from Tax 2 to 4

 

 

 

 

 

 

 

 

 

 

 

 

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 Currencies 4 & 5-in-drawer data if

 

Sales Item Count per Customer

 

 

 

 

 

 

opened.

 

Net Sale Amount per Customer

 

 

 

 

 

 

 

 

No-sale Count

 

 

 

 

Off-line EFT Authorization Count &

 

 

 

 

 

 

Validation Count

 

 

Amount (for EFT spec.)

 

Consignment Count

 

 

 

 

 

0001Z

Financial Reset Report Count (on Reset Reports only)

9999 19:00TM

Receipt Consecutive No., Current Time

3- 7

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Toshiba MA-600-1 owner manual Financial Read or Reset