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• Sample Reports
SAM4S ER-230EJ Manual
Continued from previous page
% 4 0
£0.00
% 5 0
£0.00
NET SALE 26
£281.18
CREDIT TAX1 4
-1.11
CREDIT TAX2 1
-0.23
CREDIT TAX3 2
-0.89
CREDIT TAX4 1
-0.39
RETURN 33
-59.73
ERROR CORR 2
-4.00
PREVIOUS VD 1
-1.50
VOID MODE -2
-6.40
CANCEL 2
£16.00
GROSS SALES £375.63
CASH SALES 13
£133.49
CHEQUE SALES 1
£23.05
R/A 1 1
£145.00
R/A 2 0
£0.00
R/A 3 0
£0.00
P/O 1 1
-140.00
P/O 2 0
£0.00
P/O 3 0
£0.00
Continued . . .
Net Sales
Credited tax for
each tax (Tax is
credited for negative
taxable sales, i.e.
mdse return
transactions.)
Total and count for
each type of
transaction
correction
Gross Sales
Totals and counters
for CASH and
CHEQUE sales
Total and count for
each type R/A
(received on
account) and P/O
(paid out) key
Total and count for
each % function key
(i.e. discounts &
coupons)
