Operation and programming manual

96 • Report Samples ER-260/265 Electronic Cash Register AU
Taxable sales for tax rate 1 ->
Tax 1 amount collected ->
Taxable sales for tax rate 2 ->
Tax 2 amount collected ->
Taxable sales for tax rate 3 ->
Tax 3 amount collected ->
Taxable sales for tax rate 4 ->
Tax 4 amount collected ->
Activity count for discount key ->
Dollar amount of discounts ->
Activity count for surcharge key ->
Dollar amount of surcharges ->
Activity count for –(MINUS) key ->
Dollar amount of –(MINUS) ->
Net Sales total ->
TAX 1 credited on negative sales ->
TAX 2 credited on negative sales ->
TAX 3 credited on negative sales ->
TAX 4 credited on negative sales ->
Count of Return Merchandise items ->
Total of Return Merchandise ->
Count of VOID key activity ->
Total of VOID key activity ->
# of VOID key position transactions ->
Dollar amount of VOID key position ->
# of canceled transactions ->
Amount of canceled transactions ->
Gross Sales Total
# of Cash sales ->
Dollar amount of Cash sales ->
# of Check sales ->
Dollar amount of Check sales ->
# of Charge sales ->
Dollar amount of Charge sales ->
# of Rec’d on Account transactions ->
Total of Rec’d on Accounts ->
# of Paid Out transactions ->
Total of Paid Out transactions ->
Foreign Currency Total ->
Cash in drawer amount ->
Check in drawer amount ->
Count of no sales ->
Customer Count ->
Non-resettable Grand Total ->
Date /Time ->
Transaction Counter/Register Number ->
TAXABLE1 $33.04
TAX AMOUNT $1.98
TAXABLE2 $0.00
TAX AMOUNT $0.00
TAXABLE3 $0.00
TAX AMOUNT $0.00
TAXABLE4 $0.00
TAX AMOUNT $0.00
-% 0
$0.00
+% 0
$0.00
- 0
$0.00
NET TOTAL $110.57
CREDIT TAX1 $0.00
CREDIT TAX2 $0.00
CREDIT TAX3 $0.00
CREDIT TAX4 $0.00
RETURN MDSE 1
-10.00
VOID KEY 0
$0.00
VOID MODE 0
$0.00
CANCEL 0
$0.00
GROSS TTL $120.57
CASH 6
$60.59
CHECK 2
19.99
CHARGE 1
$29.99
RECEIVED ON 2
$30.99
PAID OUT 1
$10.00
CURRENCY TOTAL
$0.00
CASH IN DRAWER
$81.58
CHECK IN DRAWER
$19.99
NO SALE COUNT 0
CUSTOMER COUNT 9
¾¾¾¾¾¾¾¾¾¾¾¾¾¾¾¾¾¾¾¾¾¾¾¾¾¾
GRAND TOTAL
$12474.83
15:59 03-01-2006
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