Gasboy SCII POS - Manual (Page 59)

52 Report file formats Point of Sale and Shift Change
Gasboy CFN Series 03/07/03
Sample Clerk report
Standard Format
Flat File Format
Report for Clerk #32
CLR,0080,32,00,0005081255
Begin Shift: 05/07/00 01:42 PM EVT,010,00,01,00000000.00,0005071342
Begin Shift: 05/08/00 12:50 PM
EVT,018,02,02,00000000.00,0005081250
End Shift: 05/08/00 12:50 PM EVT,018,02,02,00000000.00,0005081250
FUEL SALES Gallons $Amount
Diesel 2 (01) 14.353 $17.64
FUL,01,0001,0000014.353,00000017.64
Reg Nolead (04) 23.095 $26.36
FUL,04,0002,0000023.095,00000026.36
Plus Nolead(05) 12.741 $15.40
FUL,05,0001,0000012.741,00000015.40
Sup Nolead (06) 0.000 $0.00
FUL,06,0000,0000000.000,00000000.00
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>Tot Fuel Sales 50.189 $59.40
TFS,0004,0000050.189,00000059.40
MERCHANDISE SALES # $Amount
Cigarette Pack (350) 0 $0.00
ITM,00350,0,0000,00000000.00
Generic Pack (351) 0 $0.00
ITM,00351,0,0000,00000000.00
Cigarette Carton (271) 0 $0.00 ITM,00271,0,0000,00000000.00
Generic Carton (272) 0 $0.00
ITM,00272,0,0000,00000000.00
Lottery Ticket (27) 1 $1.00 DEP,27,0001,00000001.00
Coffee (45) 0 $0.00
ITM,00045,0,0000,00000000.00
Fountain (35) 3 $2.97 DEP,35,0003,00000002.97
Soda (36) 5 $8.07
DEP,36,0005,00000008.07
Deli (42) 7 $12.20
DEP,42,0007,00000012.20
Dairy/Juice (44) 2 $3.98
DEP,44,0002,00000003.98
Snacks (37) 1 $2.50
DEP,37,0001,00000002.50
Beer/Wine (26) 1 $12.50
DEP,26,0001,00000012.50
Auto Access (38) 1 $22.99
DEP,38,0001,00000022.99
Grocery Tax (33) 0 $0.00
DEP,33,0000,00000000.00
Grocery Non Tax (34) 0 $0.00
DEP,34,0000,00000000.00
Misc taxable 11 $53.01 MTX,0011,00000053.01
Misc non-taxable 0 $0.00
MNT,0000,00000000.00
-------
> Total Mdse Sales 32 $119.22
TMS,0032,00000119.22
SALES ADJUSTMENTS # $Amount
Lottery Payout (28) 1 $15.00
ADJ,28,0001,00000015.00
Bottle Return (29) 0 $0.00
ADJ,29,0000,00000000.00
Coupons (40) 0 $0.00
ADJ,40,0000,00000000.00
Paid Out (39) 0 $0.00
ADJ,39,0000,00000000.00
Drive Aways 0 $0.00
UNP,0000,00000000.00
Returns 0 $0.00
RTN,0000,00000000.00
-------
> Total Adjustments 1 $15.00
TSA,0001,00000015.00
> Net Sales Tax $9.37
TAX,00000009.37
=======
>> Total Net Sales $172.99
TNS,00000172.99
SYSTEM TENDER TOTS # Amount
Cash 11 $63.72
SYT,400,0011,00000063.72
Checks 0 $0.00
SYT,402,0000,00000000.00
Club Cards 0 $0.00
SYT,000,0000,00000000.00
Amer Express 1 $17.64
SYT,303,0001,00000017.64
Visa 2 $16.32
SYT,304,0002,00000016.32
Master Card 1 $21.55
SYT,305,0001,00000021.55
Discover 2 $36.13
SYT,306,0002,00000036.13
Other Credit 3 $17.63
OCR,0003,00000017.63
-------
Total System Tenders 20 $172.99
TST,0020,00000172.99
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