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5-4
Supervisor
’
s Operation Manual
Header
Date/Time
Date and time the report was printed
Title
Type of report
Serial Number #
Unique serial number of the report
Fee Computer #
Fee Computer Number
Cashier Name & ID
Cashier Name and ID #
Cashier Log
Start Shift
Date/Time at the start of shift
Trans. #
Transaction # at the start of shift
Begin Break
Date/Time at the start of break
Trans. #
Transaction # at the start of break
End Break
Date/Time at the end of break
Begin Relief
Date/Time at the start of relief
Relief By:
First Name & ID of the relief cashier
Trans. #
Transaction # at the start of relief
End Relief
Date/Time at the end of relief
Trans. #
Transaction # at the end of relief
End Break
Date/Time at the end of break
End Shift
Date/Time at the end of shift
Trans. #
Transaction # at the end of shift
Totals in Primary Currency (Dollars)
Starting Cash
Amount of cash in drawer at beginning of shift
Cash Added
Cash added to the drawer
Cash Removed
Cash removed from the drawer (negative)
Parking Total Cash Sales
Total amount of Parking Fee Sales in cash
Parking Total Short Money
Total amount of Parking Fee Short Money (Negative)
Misc Total Cash Sales
Total amount of Misc Fee Sales in Cash
Misc Total Short Money
Total amount of Misc Short Money (Negative)
Total Cash Sales
Total amount of Sales in Cash
(Primary Currency) in Drawer
Amount of Primary Currency in drawer when cashier Signed Off
Totals in (Secondary Currency)
Parking Total Cash Sales
Total amount of Parking Fee Sales in Cash
Misc Total Cash Sales
Total amount of Misc Fee Sales in Cash
(Secondary Currency) in Drawer
Amount of Secondary Currency in drawer when cashier Signed Off
Revenue Summary
Total Gross
Amount of parking fees and misc. transactions.
Note:
In a reverse
tax situation, the amount of tax is included with this figure.
Total Discounts
Total surcharges and discounts applied (a minus sign indicates
discounts exceeded surcharges)
Total Net
Total Net Amount collected (Gross +/- Dis Tax).
Total Tax
Total Amount of Tax collected.
Note:
In a reverse tax situation, this
line is displayed beneath the
Total Net Amount.
Total Cash Count
Total # of Cash Transactions
Total Cash Sales
Total Cash Sales (short money discounted)
Total Secondary Count
Total # of Secondary currency transactions
Total Secondary Sales
Total Secondary currency sales
Total Credit Card Count
Total # of Credit Card Transactions
Total Credit Card Amount
Total Amount of Credit Card transaction
Total Check Count
Total # of Checks received
Total Check Amount
Total Amount of Checks received
Parking Fee By Lot
Lot Name
Amount
Count
Parking Fee By Area
Area Name
Amount
Court
Summary of Contents for AGP-5200 Series
Page 1: ...AGP 5200 Series Phase IV Fee Computer Supervisor s Operation Manual...
Page 16: ...2 6 Supervisor s Operation Manual...
Page 42: ...4 16 Supervisor s Operation Manual...
Page 45: ...Supervisor s Operation Manual 5 3 Figure 5 1 The Cashier Shift Report...
Page 48: ...5 6 Supervisor s Operation Manual Figure 5 2 The Reverse Tax Cashier Shift Report...
Page 58: ...5 16 Supervisor s Operation Manual...
Page 61: ...Supervisor s Operation Manual 6 3 Figure 6 1 Sample Store Reports...
Page 65: ...Supervisor s Operation Manual 6 7 Figure 6 2 Sample Length of Stay Report...
Page 69: ...Supervisor s Operation Manual 6 11 Figure 6 3 Parking Fee Classification Report...
Page 75: ...Supervisor s Operation Manual 6 17 Figure 6 5 Programming Parameters Report...
Page 84: ...6 26 Supervisor s Operation Manual Figure 6 9 The LPN Entry and LPI Activity Reports...
Page 88: ...7 4 Supervisor s Operation Manual...
Page 89: ......
Page 90: ...AFA 307105 Software Version 3 3 Printed in USA Copyright 2010 11 10 0...