Toshiba TEC MA-1350-1 - Manual (Page 75)

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EO1-11126
MA-1350-1 SERIES
- Memory Balance -
Memory Balance applicable to the US Version
Grand Total = Sum of Daily Gross Sales
NET GT = Sum of Daily All Media Sales
Gross Sales = (Sum of Depts.; NOTE 1) + (Sum of Taxes) + (Percent Charge)
+ (Percent Discount on Line Item) + (Sum of Negative Depts.) + (Item Correct)
+ (Void) + (Returned Merchandise) + (“ - ” Mode) + (Store Coupon)
+ (All Void; NOTE 2) + (Negative Tax)
Net Sales with Tax = (Sum of Depts.; NOTE 1) + (Sum of Taxes) + (Percent Charge)
= (Gross Sales) - (Item Correct) - (Void) - (Percent Discount on Line Item)
- (Store Coupon) - (Negative Tax) - (Sum of Negative Depts.)
- (Returned Merchandise) - (“ - ” Mode) - (All Void;
NOTE 2)
All Media Sales = (Net Sales with Tax) - (Percent Discount on Subtotal) - (Vendor Coupon)
- (Dollar Discount) + (Sum of Other Income Depts.)
= (Cash Sales) + (Check Sales) + (Charge Sales)
+ (Miscellaneous Media Sales) + (Media-coupon Sales)
+ (Food Stamp Sales) + (Previous Balance Sales)
Sum of Hourly Range Sales = Net Sales with Tax (US Balance; NOTE 3)
Sum of Hourly Range Sales = Net Sales without Tax (CA Balance)
“ - ” Mode = (Gross Sales) in the “ - ” Mode
Sum of NEG 1 = (Percent Discount on Line Item) + (Sum of Negative Depts.) + (Item Correct)
+ (Void) + (Returned Merchandise) + (Negative Tax) + (“ - ” Mode)
+ (All Void;
NOTE 2) + (Store Coupon)
Sum of NEG 2 = (Percent Discount on Subtotal) + (Dollar Discount) + (Misc. Void)
+ (Vendor Coupon)
NOTES: 1. (Sum of Depts.) = (Sum of Positive Depts.) + (Sum of Negative Depts.)
* Other Income Depts. Excluded
2. (All Void) = (Sum of Positive Depts.) + (Manual Tax) + (Percent Charge)
3. Applicable when the Daily Financial Reset Report and the Daily Hourly Range Reset Report
are taken at the same time.
4. The same amount processed into the Gross Sales memory is processed into the All Void
memory.