Toshiba TEC MA-1100-400 SERIES - Manual (Page 61)

— Continued —
2
$3.51
TAXI $10.52
NB 79
$119.21
X- 0
$0.00
V.CPN 2
$10-00
DISC 1
$0.50
BTR 1
$0.20
TOTAL 13CU
$108.51
CASH оси
$10.00
CHECK 2CU
$$$.87
Chg ICU
$0.58
Mise ICU
$3.52
CARD ICU
$16.69
R/A $
$$6.50
PO $
$2$.00
CAID -37.20
CKID 5
$75.00
HISCID 1
$3.52
CORR 0
$0.00
VOID 0
$0.00
MS VD 0
$0.00
Z- 0
$0.00
S.CPN 1
$5.00
RTN 2
$2.00
-TAX $0.00
RE6- 2
$1.09
— To be continued —
FINANCIAL REPORT I
%+ Count
— Total
TAX 1 Total(TAX 2 Total also printed on dual-tax machine)
Net Sales Item Count
---------------- Total
%- on Subtotal (or Group Subtotal depending on the option) Count
— Total
Vendor Coupon Count
-------------- Total
Dollar Discount Count
--------------- Total
Bottle Return Count
-------------- Total
All Media Customer Count {including Cash)
------------- Total
Cash Customer Count
Total
Check Customer Count
--------------- Total
Charge Customer Count
--------------- Total
Wise, Media Customer Count
-------------- Total
Card Customer Count
-------- Total
Received on Account Count
------------- Total
Paid Out Count (Regular-sized "PO" is printed with the Standard Program
------------ Total Total NameO
Cash-in-drawer Total
Check-in-drawer Count
Total
Mise.-in-drawer Count
------------ Total
Item Correct Count (on Department Items)
Total
Void Count (on Department Items)
Total
Item Correct and Void Count (on other items)
------------ Toal
%-(on line items) Count
------------- Total
Store Coupon Count
------------ Total
Returned Merchandise Item Count
Total
‘Negative Tax Total
■ "[3" Mode Count
------------- Total
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