Toshiba TEC FDS-50 - Manual (Page 95)

EOI-11005
SERV CHG
TIP PAID
FINANCIAL READ or RESET (Report No.3) - continued -
CASH
CREO CRD
HOUSE CH
SIFT CRT
HEDIA TL
PAID OUT
TRF TL
R ON ACT
RTN
МОЮ CHK
TXBL1
TXBL2
TRACK 1
TRACKS
TRACKS
TRACK4
TRACK5
HISC MD
TAXIEX
TAX2EX
"TAX
NO-SALE
i
2.75
1
4.00
8
83.29
1
39,64
2
71.27
1
12.00
206.20
1
5.60
0
0.00
19.50
0
0-00
0
0.00
166.06
5.41
4
10.72
0
0.00
0
0.00
0
0.00
6
54.00
0
0.00
1
12.00
0
0 . 0 0
0
0.00
1
0024 T 18:21
Service Charge Count
& Amount
Tip Paid Count
& Amount
Cash Sales Customer Count
& Amount
Credit Card (Non-cash Media i) Customer Count
& Amount
House Charge (Non-cash Media 2} Customer Count
& Amount
Gift Certificate (Non-cash Media 3) Customer Count
& Amount
Total of the above four media sales (a line such as this is programmable).
Paid-Out Count
& Amount
Transfer In/Out Count
& in/Out Amount Balance
Received-on-Account Count
& Amount
Return item Count
& Amount
Void Check Count
& Amount
Taxable l Amount
Taxable 2 Amount
Item Track i 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
Miscellaneous Void Count (Item Correct on others than Menu Items)
& Amount
Tax 1 Exempted Traisaction Count
& Amount
Tax 2 Exempted Transaction Count
& Amount
Negative Tax Count
& Amount
No-sale Operation Count
------------------------------------ Reset Count is added on Z and GT2 reports
Receipt Consecutìve No. & Current Time
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