Gasboy SCII POS User Manual
Page 57
50
Report file formats
Point of Sale and Shift Change
Gasboy CFN Series
03/07/03
Standard Format
Flat File Format
Site 1001 End of Day Report Fri 11/03/00
DAY,001001,0005,0011050543
Serial Number 5
From: 11/04/00 05:45 AM
EVT,010,00,01,0000000.00,0011040545
POS #3 Next Shift: 02 11/04/00 09:51 AM
EVT,018,03,02,0000000.00,0011040951
To: 11/03/00 05:43 AM
EVT,011,00,01,0000000.00,0011050543
FUEL SALES
Gallons $Amount
Unleaded
(04)
16.881 $21.18
FUL,04,0003,000016.881,0000021.18
Unl Plus
(05)
13.051 $16.30
FUL,05,0001,000013.051,0000016.30
Super Unl
(06)
0.000 $0.00
FUL,06,0000,0000000.000,000000.00
Diesel (01)
83.847
$107.37
FUL,01,0011,000083.847,0000107.37
--
> Total Fuel Sales
113.779 $144.85
TFS,0015,0000113.779,0000144.85
MERCHANDISE SALES
#
$Amount
Groc. Tax
(33)
0
$0.00
DEP,33,0000,0000000.00
Groc. Nontax
(34)
0
$0.00
DEP,34,0000,0000000.00
Dairy/Juice
(44)
0
$0.00
DEP,44,0000,0000000.00
Fountain
(35)
2
$1.98
DEP,35,0002,0000001.98
Soda
(36)
3
$7.73
DEP,36,0003,0000007.73
Motor Oil
(10)
0
$0.00
DEP,10,0000,0000000.00
Tobacco
(32)
2
$40.00
DEP,32,0002,0000040.00
Misc. Taxable
8
$21.68
MTX,0008,0000007.88
Misc. Nontaxable
1
$25.00
MNT,0001,0000025.00
--
> Total Mdse Sales
16
$96.39
TMS,0016,0000096.39
SALES ADJUSTMENTS
#
$Amount
Coupons (40)
1
$1.00
ADJ,40,0001,0000001.00
Vendor Payout (39)
1
$0.55
ADJ,39,0001,0000000.55
Lottery pay (28)
2
$30.00
ADJ,28,0002,0000030.00
Bottle Return (29)
1
$0.15
ADJ,29,0001,0000000.15
Drive-aways 1
$13.26
UNP,0001,0000013.26
Returns
1
$21.64
RTN,0001,0000021.64
----
> Total adjustments
$66.05
TSA,0000066.05
> Sales Tax
$5.22
TAX,0015,0000005.22
=======
> Total Net Sales
$180.41
TNS,00000180.41
TENDER TOTS
#
Amount
Cash
17
$115.32
SYT,400,0017,0000115.32
Checks
0
$0.00
SYT,402,0000,0000000.00
Food Stamps
0
$0.00
SYT,401,0000,0000000.00
----
Total NonCredit Tenders
17
$115.32
TNC,0017,0000115.32
Club Cards (inside)
1
$5.69
STI,000,0001,0000005.69
Debit checking (inside)
0
$0.00
STI,100,0000,0000000.00
Debit savings (inside)
0
$0.00
STI,200,0000,0000000.00
Amer Express (inside)
0
$0.00
STI,303,0000,0000000.00
Visa (inside)
1
$8.50
STI,304,0001,0000008.50
Master Card (inside)
1
$4.51
STI,305,0001,0000004.51
Discover (inside)
4
$46.39
STI,306,0004,0000046.39
---
Total Inside Credit
7
$65.09
TIC,0007,0000065.09
Club Cards (island)
0
$0.00
STO,000,0000,0000000.00
Debit checking (island)
0
$0.00
STO,100,0000,0000000.00
Debit savings (island)
0
$0.00
STO,200,0000,0000000.00
Amer Express (island)
0
$0.00
STO,303,0000,0000000.00
Visa (island)
0
$0.00
STO,304,0000,0000000.00
Master Card (island)
0
$0.00
STO,305,0000,0000000.00
Discover (island)
0
$0.00
STO,306,0000,0000000.00
---
Total Island Credit
0
$0.00
TIC,0000,0000000.00
Total Credit Tenders
7
$65.09
TCT,0007,0000065.09
=======
Total Tenders
24
$180.41
TST,0024,0000180.41