Gasboy SCII POS - Manual (Page 94)

Point of Sale and Shift Change Disk journal layout 87
03/07/03 Gasboy CFN Series
MERCHANDISE SALES # $Amount
Cigarette Pack (350) 1 $2.17
Generic Pack (351) 0 $0.00
Cigarette Carton (271) 2 $38.32
Generic Carton (272) 0 $0.00
Lottery Ticket (27) 0 $0.00
Coffee (45) 0 $0.00
Fountain (35) 2 $1.18
Soda (36) 2 $1.78
Deli (42) 1 $1.89
Dairy/Juice (44) 1 $2.50
Snacks (37) 2 $1.34
Beer/Wine (26) 2 $10.00
Auto Access (38) 0 $0.00
Grocery Tax (33) 0 $0.00
Grocery Non Tax (34) 0 $0.00
Misc taxable 1 $0.49
Misc non-taxable 0 $0.00
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> Total Mdse Sales 14 $59.67
SALES ADJUSTMENTS # $Amount
Lottery Payout (28) 0 $0.00
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 0 $0.00
> Net Sales Tax $3.43
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> Total Net Sales $74.29
SYSTEM TENDER TOTS # $Amount
Cash 5 $48.79
Checks 0 $0.00
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>Total NonCredit Tenders 5 $48.79
Club Cards (inside) 0 $0.00
Amer Express (inside) 1 $1.25
Visa (inside) 1 $24.25
Master Card (inside) 0 $0.00
Discover (inside) 0 $0.00
Other Credit (inside) 0 $0.00
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> Total Inside Credit 2 $25.50
Club Cards (island) 0 $0.00
Amer Express (island) 0 $0.00
Visa (island) 0 $0.00
Master Card (island) 0 $0.00
Discover (island) 0 $0.00
Other Credit (island) 0 $0.00
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Total Island Credit 0 $0.00
Total Credit Tenders 2 $25.50
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Total System Tenders 7 $74.29
FUEL BY TENDER Gallons $Amount
Club Cards 0.000 $0.00
Amer Express 0.000 $0.00
Visa 0.000 $0.00
Master Card 0.000 $0.00
Discover 0.000 $0.00
Other Credit 0.000 $0.00