Toshiba MA-1595-1 Series - Manual (Page 106)

5. READ (X) AND RESET (Z) REPORTS EO1-11152
5.2 General Notes On Report Takings
5- 6
(Financial Read or Reset)
-- Continued --
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
Food Stamp Sales
Customer Count & Amount
Received-on-Account Count
& Amount
Paid-Out Count
& Amount
Cash-in-drawer Amount
∗ Check-in-drawer Count
& Amount
∗
Food Stamp-in-drawer Count
& Amount
∗ Food Stamp Change Amount
Item Correct (on positive Depts/PLUs) Count
& Amount
Void Count
& Amount
All Void Count
& Amount
Percent Discount (on Line Items) Count
& Amount
Dollar Discount (on Line Items) Count
& Amount
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 - Daily
Previous Balance Sales
Customer Count & Amount
Taxable Total 1 (Sale Amount Portion subject to Tax 1 taxation)
Taxable Total 2 (Sale Amount Portion subject to Tax 2 taxation)
Selective Itemizer 1 Count
& Amount calculated out or processed
Tax Exempted Customer Count
Sale Portion Exempted from Tax 1
∗
∗ The amounts are expressed in the respective currencies’ unit
∗
∗ Foreign Currency Rounding Amount
Sales Item Count per Customer
Net Sale Amount per Customer
No-sale Count
HOLD Operation Count
Financial Reset Report Count (on Reset Reports only)
%75 

727$/ &8

&$6+ &8
 
&+(&. &8

)6 7/ &8

5$ 

32 

&$6+ ,'  
&+(&. ,' 

)6 ,' 

)6 &* 
&255 

92,' 

$// 9' 

 

',6& 

6 &31 

'3 7/ 

571 

7$; 
6$/( &8

5(* 
 
75) 7/ 
75)*7 
75) 
3% 7/ &8

7;%/  
7;%/ 
6, 7/ 

7$; (; &8
7$; (; 
&85  

&85  

&85  

&85 51' 
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16&86 
12 6$/( 
+2/' &75 
=
Additional Media (MISC, CREDIT, DEBIT,
etc.) Sales data, if any
∗ Loan Amount, Pick Up Count & Amount
∗
Additional Media-in-drawer data, if any
Miscellaneous Void Count & Amount
Percent Discount II (on Line Items) Count &
Amount if two Percent Discount keys are
installed.
Transfer + GT
Transfer + Daily
Previous Balance R/A, PO Amount
Taxable Total 3, 4
Selective Itemizer 2 Count & Amount
Sales Portion Exempted from Tax 2 to 4
FS EX1 to FS EX4 for Taxes exempted by
tendering food stamps if ILLINOIS or NEW
JERSEY type of food stamp system
∗ Foreign Currencies 4 & 5-in-drawer data if
opened.
Off-line EFT Authorization Count &
Amount (for EFT spec.)