74
(Continued)
X/Z MANAGEMENT REPORTS
FULL REPORT ILLUSTRATION
┌────────────────────────────┐
│ ************************ │
│ * YOUR RECEIPT * │
│ * THANK YOU * │
│ * * │
│ ************************ │
DATE
────┼─ 01-24-99 MC #:1234 ───┼────
MACHINE NUMBER
│ │
│ Z 1 0001 ───┼────
Z1 COUNTER
ACTIVITY COUNTER
────┼──────────── 0016 │
│ DEPT 1 *20.00T1 ─┼────
DEPARTMENT 1 SALES TOTAL
(Tax 1)
│ 0010 │
│ DEPT 2 *28.00T2 ─┼────
DEPARTMENT 2 SALES TOTAL
(Tax 2)
│ 0011 │
│ DEPT 3 *33.00TX ─┼────
DEPARTMENT3 SALES TOTAL
(Tax 1 & Tax 2)
│ 0010 │
│ DEPT 4 *40.00 ───┼────
DEPARTMENT 4 SALES TOTAL
(Non-Taxable)
│ DEPTTL *121.00 ───┼────
ALL DEPARTMENT TOTALS
│ T 1 *2.50 ─┐ │
│ T 2 *2.44 ─┴─┼────
TAX AMOUNT TOTAL
│ COUPON *-0.80 ───┼────
COUNT (-) TOTAL
│ DISCOUNT *-1.98% ──┼────
-% TOTAL
│ ADD ON *2.22% ──┼────
+% TOTAL
│ NET *125.38 ───┼────
NET SALES TOTAL
REFUND COUNTER
────┼──────────── 0003 │
│ REFUND *-5.00 ───┼────
REFUND TOTAL
VOID COUNTER
────┼──────────── 0002 │
│ VOID/CORR *-5.00 ───┼────
VOID TOTAL
│ GROSS *133.16 ───┼────
GROSS SALES TOTAL
CASH SALES COUNTER
────┼──────────── 0011 │
│ CASH *108.91 ───┼────
CASH SALES TOTAL
CHECK COUNTER
────┼──────────── 0001 │
│ CHECK *0.27 ───┼────
CHECK SALES TOTAL
CHARGE COUNTER
────┼──────────── 0002 │
│ CHARGE *16.00 ───┼────
CHARGE SALES TOTAL
CREDIT COUNTER
────┼──────────── 0001 │
│ CREDIT-1 *1.00 ───┼────
CREDIT 1 SALES TOTAL
RECEIVED-ON-ACCOUNT COUNTER
────┼──────────── 0001 │
│ RECD ACCT *10.00 ───┼────
RECEIVED-ON-ACCOUNT TOTAL
PAID OUT COUNTER
────┼──────────── 0001 │
│ PAID OUT *-5.00 ───┼────
PAID OUT TOTAL
│ NO SALE ┌─ 0003 │
NO SALE COUNTER
────┼──────────┘ │
│ C-I-D *113.91 ───┼────
CASH-IN-DRAWER TOTAL
│ G T *10296.42* ──┼────
GRAND TOTAL
│ │
TIME REPORT WAS TAKEN
────┼───────── PM 5-42 0049 ───┼────
CONSECUTIVE NUMBER
└────────────────────────────┘