Toshiba TEC MA-1100-400 SERIES User Manual
Page 61
Attention! The text in this document has been recognized automatically. To view the original document, you can use the "Original mode".

— Continued —
2
$3.51
TAXI
$10.52
NB
79
$119.21
X-
0
$0.00
V.CPN
2
$10-00
DISC
1
$0.50
BTR
1
$0.20
TOTAL
13CU
$108.51
CASH
оси
$10.00
CHECK
2CU
$$$.87
Chg
ICU
$0.58
Mise
ICU
$3.52
CARD
ICU
$16.69
R/A
$
$$6.50
PO
$
$2$.00
CAID
-37.20
CKID
5
$75.00
HISCID
1
$3.52
CORR
0
$0.00
VOID
0
$0.00
MS VD
0
$0.00
Z-
0
$0.00
S.CPN
1
$5.00
RTN
2
$2.00
-TAX
$0.00
RE6-
2
$1.09
— To be
continued —
FINANCIAL REPORT I
%+ Count
— Total
TAX 1 Total(TAX 2 Total also printed on dual-tax machine)
Net Sales Item Count
---------------- Total
%-
on Subtotal (or Group Subtotal depending on the option) Count
— Total
Vendor Coupon Count
--------------
Total
Dollar Discount Count
--------------- Total
Bottle Return Count
--------------
Total
All Media Customer Count {including Cash)
------------- Total
Cash Customer Count
Total
Check Customer Count
--------------- Total
Charge Customer Count
--------------- Total
Wise, Media Customer Count
-------------- Total
Card Customer Count
-------- Total
Received on Account Count
-------------
Total
Paid Out Count (Regular-sized "PO" is printed with the Standard Program
------------ Total
Total NameO
Cash-in-drawer Total
Check-in-drawer Count
Total
Mise.-in-drawer
Count
------------
Total
Item Correct Count (on Department Items)
Total
Void Count (on Department Items)
Total
Item Correct and Void Count (on other items)
------------
Toal
%-(on line items) Count
-------------
Total
Store Coupon Count
------------
Total
Returned Merchandise Item Count
Total
‘Negative Tax Total
■ "[3" Mode Count
------------- Total
- 57 -