- 64 -
EO3-11084
MA-1350-1 SERIES
G
T
N E T
G T
G
S
% +
% +
N
S
G S T
T A X 1
T A X 2
T A X 3
T A X 4
E X
G S T
N
S
H A S H
T L
% -
% -
V
. C P N
D I
S C
T O T A L
C A S H
C H E C K
C h g
M I
S C
C P N
F S
T L
R /
A
P O
C A S H
I D
C H E C K
I
D
C h g
I D
M I
S C
I D
C P N
I D
F S
I D
F S
C G
C O R R
V O I D
M I
S C
V D
A L L
V D
% -
% -
S
. C P N
- D P
T L
R T N
-
T A X
Remarks
Total or Counter
Code
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Grand Total
NET GT
GS (Gross Sale)
% + (%
I
)
% + (%
II
)
Net Sale without Tax
GST (Exclusive)
Tax 1
Tax 2
Tax 3
Manual Tax
Exempted GST (Inclusive)
Net Sale with Tax
Other Income Sales
%- on Subtotal (%
I
)
%- on Subtotal (%
II
)
Vendor Coupon
Dollar Discount
All Media Sales
Cash Sales
Media 1 Sales (Check)
Media 2 Sales (Charge)
Media 3 Sales (Misc.)
Media 4 Sales (Coupon)
Media 5 Sales (FS)
Received-on- Account
Paid-Out
Cash-in-drawer
Check-in-drawer
Charge-in-drawer
Misc-in-drawer
Coupon-in-drawer
Food Stamp-in-drawer
Food Stamp Change
Item Correct
Void
Misc Void
All Void (Cancel)
%- on Lime Item (%
I
)
%- on Lime Item (%
II
)
Store Coupon
Negative Depts Total
Returned Merchandise
Negative Tax
Name in Standard Program
Your Plan
*1
*1
*2
*2
*2
FINANCIAL TOTAL NAME PRINT (To be Continued)