ER 5215 Electronic Cash Register
Sample Reports • 171
Open Check
DATE 11/10/1999 WED TIME 15:59
X 1 REPORT 00001
--------------------------------
OPEN CHECK
CHECK : 3 $24.07
MOLLY
CHECK : 4 $45.42
ETHAN
CHECK : 5 $24.50
ETHAN
CHECK : 6 $28.33
ETHAN
********************************
OPEN CHK TOTAL 122.32
ETHAN No.000243 00000
Open check number
and balance.
Clerk responsible
for the check.
Total of all open
checks.