Toshiba MA-1190 - Manual (Page 82)

— Continued —
LOAN
PICKUP
CAZD
CKID
hlSCIO
FSID
FS C6
CORR
VOID
MS VD
X -
S.CPN
-DP TL
RTN
-TAX
-SALE
REG-
TF TL
TF+6T
TF-6T
TF+
TF-
PBTL
PBR/A
PBPO
TXBLl
SIl TL
TAX EX
TAXIEX
TRDSTP
IT/CUS
NS/CUS
NOSALE
VALCTR
ABC
CRT20
000IZ
50.00
65.00
113.n
5
92.00
1
7.00
26.00
1.28
3
4.90
1
1,50
0
0.00
1
0.23
1
1.00
0
0.00
8
6.05
0.47
5CU
5.32
0
0.00
21.94
23.16
1.22
23.16
1.22
14CU
58.40
39.75
3.29
258.53
0.41
2CU
8.90
11.43
3.49
5.42
3
9
2
14.70
3
20.72
0233 li:39TM
Loan Total
Pick Up Total
Cash-in-drawer Total
Check-in-drawer Count
" Total
Misc-in-drawer Count
" Total
Food Stamp-in-drawer Count
" Total
Food Stamp Change Total (Cash-paid Change Portion but not in Food Stamp)
VD 1 (Item Correct on Positive Depts/PLUs) Count
’■ Total
VD 2 (Void on Positive Depts/PLUs) Count
" Total
VD 3 (Item Correct or Void on other items) Count
" Total
Percent Discount (on Items) Count
'■ " Total
Store Coupon Count
" " Total
Negative Oepts Item Count
" ” Total
Returned Merchandise Item Count
" '■ Total
Negative (or returned) Tax Total
Audaction (Negative-balanced Sales) Customer Count
" '• Total
Negative Mode Count
" ” Total
Transfer Balance (non-resettable)
Transfer Positive (non-resettable)
Transfer Negative (non-resettable)
Transfer Positive (Daily*.reset)
Transfer Negative (Daily reset)
Previous Balance Sale Customer Count
" " " Total
" " Payment Total
" " Refunded Total
Taxable 1 Total
Selective Itemizer 1 Total
Tax Exempted Customer Count
Tax 1 Excepted Sales Total
Trade Stamp Total Issued
Item Count per Customer
Net Sale per Customer
No-sale Count
Validation Count
Credit Card Card Company Name /i Count
Sales Total
Other Credit Card Company
Financial Reset Count
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