Toshiba TEC MA-1040-100 Series - Manual (Page 35)

-- Continued --
TOTAL 19CU
95.17
CASH 14 CU
70.40
CHECK 3CU
17.25
Chg 2CU
7.52
R/A 5
25.00
RO 5
22.00
CAID 55.65
CKID 6
35.00
CORR 1
0.50
MS UD 0
0.00
u f.j,
0.85
-DP TL 0
0.00
RETURN 10
11.60
“TAX 0.70
RES-
11.45
TXELl 74.74
TAX EX ICU
TAXIEX 1.00
NOSALE 3
VALCTR
JONES
OOOlZ
SMITH
OOOOZ
11
3CL
OOOOZ
4 CL
OOOOZ
OOOlZ
JONES 0086 15:02TM
All Media Sales Total Customer Count
Total Amount
Cash Sales Customer Count
Amount
Check Sales Customer Count
Amount
Charge Sales Cutomer Count
Amount
Received on Account Count
Total
Paid Out Count
Total
Cash-in-drawer Total
Check-in-drawer Count
Total
Item Correction (on positive Departments/PLUs) Count
Total
Item Correction (on other items) Count
Total
Percent Discount (on Department/PLU items) Count
Total
Negative Departments' Item Count
Total
Returned Merchandise Item Count
Total
Negative (or Returned) Tax Total
Negative Mode Count
Total
Taxable 1 Total
Tax-exmpted Customer Count
Sale Total Portion of Tax 1 Exempted
No-sale Counter
Validation Counter
-|INDIVIDUAL CLERK REPORTS & EACH CLERK RESET COUNT
(If the clerk's INDIVIDUAL CLERK RESET report has already been
taken before this AUTO RESET report, only the clerk's name and
the reset count are printed. Otherwise, each clerk reset report
data will be printed here.)
Auto Reset Report Count (not print in AUTO READ reports)
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