Gasboy SCII POS User Manual

Page 55

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background image

48

Report file formats

Point of Sale and Shift Change

Gasboy CFN Series

03/07/03

Standard Format

Flat File Format

Shift #1 on Console #3 11/04/00 9:51 AM

SHF,0012,03,01,0011040951

Serial Number 12

Begin Shift: 11/04/00 05:45 AM

EVT,010,00,01,0000000.00,0011040545

Safe Drop: $24.69 11/04/00 08:20 AM

EVT,003,03,01,0000024.69,0011040820

Safe Drop: $73.80 11/04/00 09:50 AM

EVT,003,03,01,0000073.80,0011040950

End Shift: 11/04/00 09:51 AM

EVT,018,03,02,0000000.00,0011040951


FUEL SALES

Gallons

$Amount

Unleaded

(04)

16.881

$21.18

FUL,04,0003,000016.881,0000021.18

Unl Plus

(05)

13.051

$16.30

FUL,05,0001,000013.051,0000016.30

Super Unl (06)

0.000

$0.00

FUL,06,0000,000000.000,0000000.00

Diesel (01)

83.847

$107.37

FUL,01,0011,000083.847,0000107.37

------

> Tot Fuel Sales

113.779

$144.85

TFS,0015,0000197.626,0000144.85


MERCHANDISE SALES

#

$Amount

Fountain

(35)

2

$1.98

DEP,35,0002,0000001.98

Lottery Tkt

(27)

1

$1.00

DEP,27,0001,0000001.00

Cig. Pack (350)

0

$0.00

ITM,00350,0,0000,0000000.00

Generic Pack (351)

0

$0.00

ITM,00351,0,0000,0000000.00

25’s Pack (352)

0

$0.00

ITM,00352,0,0000,0000000.00

Cig. Carton

(271)

0

$0.00

ITM,00271,0,0000,0000000.00

Generic Ctn. (272)

0

$0.00

ITM,00272,0,0000,0000000.00

25’s Carton (273)

0

$0.00

ITM,00273,0,0000,0000000.00

Misc. taxable

12

$68.41

MTX,0012,0000068.41

Misc. non-taxable

1

$25.00

MNT,0001,0000025.00

------

> Total Mdse Sales

16

$96.39

TMS,0016,0000096.39


SALES ADJUSTMENTS

#

$Amount

Coupons

(40)

1

$1.00

ADJ,40,0001,0000001.00

Lottery pay

(28)

2

$30.00

ADJ,28,0002,0000030.00

Bottle Returns (29)

1

$0.15

ADJ,29,0001,0000000.15

Drive-aways

1

$13.26

UPN,0001,0000013.26

Returns

1

$21.64

RTN,0001,0000021.64

------

> Total adjustments

$66.05

TSA,0000066.05

> Sales Tax

$5.22

TAX,0015,0000005.22

=======

> Total Net Sales

$180.41

TNS,0000180.41


TENDER TOTS

#

$Amount

Cash

17

$115.32

SYT,400,0017,0000115.32

Checks

0

$0.00

SYT,402,0000,0000000.00

Food Stamps

0

$0.00

SYT,401,0000,0000000.00

Club Cards

1

$5.69

SYT,000,0001,0000005.69

Visa

1

$8.50

SYT,304,0001,0000008.50

Master Card

1

$4.51

SYT,305,0001,0000004.51

Other Credit

4

$46.39

OCR,0004,0000046.39

------

Total Tenders

24

$180.41

TST,0024,0000180.41

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