Toshiba TEC MA-1350-1 - Manual (Page 72)

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EO1-11126
MA-1350-1 SERIES
Financial Read or Reset Report (Daily or Periodical)
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
11-28-1997 #112300
Z
GT
10105581.31
NET GT
10106672.51
GS 185
988.46
MEAT 44
31CU 244.10
46.97%
FISH 40
18CU 134.61
25.90%
DRINK 25
31CU 59.90
11.53%
BAKERY 33
12CU 81.11
15.61%
DP05 5
5CU -7.50
DP06 3
3CU 1200.00
TOTAL 142
512.22
FRESH F 84
22.12% 378.71
DR & BA 58
8.24% 141.01
OTHERS 8
69.65% 1192.50
TOTAL 150
1712.22
%+ 1
1.50
NS 142
513.72
GST 0.00
TAX1 18.13
TAX2 17.63
TAX3 18.13
TAX4 17.63
EX GST 0.00
NS 142
549.60
HASH TL 3
1200.00
%- 2
2.80
V.CPN 1
1.00
DISC 1
0.40
TOTAL
60CU 1745.40
Date, Register No.
Report Type Symbol
Grand Total (non-resettable) (Initial Status: Print)
NET GT (non-resettable) (Initial Status: Non-print)
Gross Sale: Item Count
Amount
Department 1 (MEAT): Item Count
Customer Count (Initial Status: Print) , Amount
Sales Ratio (Initial Status: Print)
Department 2 (FISH) Data
Department 3 (DRINK) Data
Department 4 (BAKERY) Data
Department 5 Data; Negative status department is excluded from the sales ratio calculation.
Department 6 Data; Other income department is excluded from the sales ratio calculation.
Total of all departments (excluding negative and other income depts.): Item Count
(Initial Status: Non-print) Amount
Department Group 1 (FRESH F): Item Count
Sales Ratio
(Initial Status: Print) , Amount
Department Group 2 (DR & BA) Data
Department Group 3 (OTHERS) Data
Total of all department groups (Initial Status: Non-print) : Item Count
Amount
Percent Charge: Count
Amount
Net Sales without Tax (Initial Status: Non-print) : Item Count
Amount
GST (exclusive) Amount (Print for the GST feature)
Tax 1 Amount
Tax 2 Amount
Tax 3 Amount
Manual Tax Amount
Exempted GST (inclusive) Amount
(Print for the GST feature)
Net Sales with Tax (Initial Status: Print) : Item Count
Amount
Total of Other Income Departments: Item Count
(Initial Status: Non-print) Amount
Percent Discount on Subtotal: Count
Amount
Vendor Coupon: Count
Amount
Dollar Discount: Count
Amount
All Media Total: Customer Count, Amount
X: Daily Read
Z: Daily Reset
GTX: Periodical Read
GTZ: Periodical Reset
NOTE on
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