Gasboy SCII POS - Manual (Page 92)

Point of Sale and Shift Change Disk journal layout 85
03/07/03 Gasboy CFN Series
SAMPLE DEFAULT CLERK REPORT
Report for Clerk #32
Begin Shift: 05/07/00 01:42 PM
Begin Shift: 05/08/00 12:50 PM
End Shift: 05/08/00 12:50 PM
FUEL SALES Gallons $Amount
Diesel 2 (01) 14.353 $17.64
Reg Nolead (04) 23.095 $26.36
Plus Nolead(05) 12.741 $15.40
Sup Nolead (06) 0.000 $0.00
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>Tot Fuel Sales 50.189 $59.40
MERCHANDISE SALES # $Amount
Cigarette Pack (350) 0 $0.00
Generic Pack (351) 0 $0.00
Cigarette Carton (271) 0 $0.00
Generic Carton (272) 0 $0.00
Lottery Ticket (27) 1 $1.00
Coffee (45) 0 $0.00
Fountain (35) 3 $2.97
Soda (36) 5 $8.07
Deli (42) 7 $12.20
Dairy/Juice (44) 2 $3.98
Snacks (37) 1 $2.50
Beer/Wine (26) 1 $12.50
Auto Access (38) 1 $22.99
Grocery Tax (33) 0 $0.00
Grocery Non Tax (34) 0 $0.00
Misc taxable 11 $53.01
Misc non-taxable 0 $0.00
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> Total Mdse Sales 32 $119.22
SALES ADJUSTMENTS # $Amount
Lottery Payout (28) 1 $15.00
Bottle Return (29) 0 $0.00
Coupons (40) 0 $0.00
Paid Out (39) 0 $0.00
Drive Aways 0 $0.00
Returns 0 $0.00
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> Total Adjustments 1 $15.00
> Net Sales Tax $9.37
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>> Total Net Sales $172.99
SYSTEM TENDER TOTS # Amount
Cash 11 $63.72
Checks 0 $0.00
Club Cards 0 $0.00
Amer Express 1 $17.64
Visa 2 $16.32
Master Card 1 $21.55
Discover 2 $36.13
Other Credit 3 $17.63
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Total System Tenders 20 $172.99
EXCEPTIONS Count Amount
Sign On 3
Sign Off 3
No Sales 0
Item Voids 0 $0.00