Toshiba TEC FDS-50 - Manual (Page 101)

OPERATOR READ or RESET (Report No.7) -- continued --
(continued from the preceding page)
EOl-11005
TIP PAID
TRF i n
TRF OUT
CASH
CRED CRD
HOUSE CH
GIFT CRT
HEDIA TL
PAID OUT
R ON ACT
SERU CHS
HISC VD
-TAX
NO-SALE
TRACK 1
TRACKS
TRACKS
TRACK4
TRACKS
0
0.00
0
0.00
0
0.00
8
79.29
1
39.64
71.27
X
12.00
202.20
1
5.60
19.50
1
2.75
0
0.00
0
0.00
1
4
10.72
0
0.00
0
0.00
0
0 . 0 0
18.00
0043 T18:42
Cash Tip Paid Count
& Amount
Transfer In Count
& Amount
Transfer Out Count
& Amount
Cash-in-drawer Count
& Amount
Credit Card (Non-cash Media 1) -in-drawer Count
& Amount
House Charge (Non-cash Media 2) -in-drawer Count
& Amount
Gift Certificate (Non-cash Media 3) in-drawer Count
& Amount
Total of all the media-in-drawer amounts (including cash) - (programmable)
Paid-Out Count
& Amount
Received-on-Account Count
& Amount
(
Service Charge Count
& Amount
Miscellaneous Void Count (Item Correct on others than Menu Items)
& Amount
Negative Tax Count
& Amount
No-sale Count
Item Track 1 Item Count
& Amount
Item Track 2 Item Count
& Amount
Item Track 3 Item Count
& Amount
Item Track 4 Item Count
& Amount
Item Track 5 Item Count
& Amount
These are special report memory totals provided to
process sale entries of menu items on a sale
campaign, etc. Ask your TEC representative as to
how to program individual menu items to process
into these totals.
J
Reset Count is added on 2 and GTZ reports.
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