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Cash-in-drawer Total
Check-in-drawer Count
"
Total
Food Stamp-in-drawer Count
"
Total
Food Stamp Change Total
Void 1 ([ITEM CORR] on positive Depts.) Count
"
Total
Void 2 ([VOID] on positive Depts,) Count
"
Total
Void 3 ([ITEM CORR] on others) Count
"
Total
Percent Discount Count —
*'
" Amount —
on Line Items
-(Store Coupon; optional print)
Negative Dept Item Count
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’—(Bottle Return; Dept-link Type)
"
" Total
Returned Merchandise Item Count
"
"
Total
Returned Tax Total
Audaction (Sale Total of zero or negative) Customer Count
"
Total
Negative Mode Entry Count
........... Total
Non-resettable
Transfer Balance Accumulated
Transfer Positive Accumulated
Transfer Negative Accumulated
Transfer Positive (Daily)
Transfer Negative (Daily)
Previous Balance Customer Count
Previous Balance Total
Previous Balance Payment Received Total
Previous Balance Paid Back to Customers
Taxable Total 1 (2 and/or 3 will be printed if multi-tax)
Selective Itemizer Read Count
Selective Itemizer Process Amount
Tax Exemption Customer Count
Sale Amount subject to Taxi Exemption
Net Sale Item Count per Customer
Net Sale Amount (without Tax) per Customer
No-sale Count (optional print)
Validation Counter (optional print)
-- To be continued --
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