Operation Manual

97
1 % 1
0.60
1 DSCNT
0.60
1 PLUS
0.60
1 AJST1
0.60
1 AJST2
0.60
1 P/O
0.60
1 R/A
0.60
1 VOID
0.60
1 REFND
0.60
1 T.VOID
0.60
1 CHEQUE
0.60
2 TRAINING
16.87
NSALE 3
PERSN 3
TRCNT 11
TIP 8.00
CID 140.03
CID2 0.00
2 N.B
12.25
1 PB.P
5.76
1 PB.N
5.76
Net-charge 6.45
2 CHARGE
12.25
1 PB.P2
5.76
1 PB.N2
5.76
CHG AMT 6.45
G1:00000000000000183.37
G2:00000000000000183.37
GX:00000000000000016.87
X-0007
#001-000154 19:20X
CLERK NAME 00001
% count, amount
discount
plus
adjustment 1
adjustment 2
P/O
R/A
void
refund
transaction void
cheque- cashing, currency exchange
training
no sale count
number of people
transaction count
tip amount
cash amount in drawer 1
cash amount in drawer 2 (if programmed)
Item Track System
new balance (if programmed)
previous positive balance (if programmed)
previous negative balance (if programmed)
net-charge -- total amount of non-closed item tracks
Amount Track System (option)
charge (if programmed)
previous positive balance (if programmed)
previous negative balance (if programmed)
net-charge -- total amount of non-closed amount tracks
grand total 1
grand total 2
training grand total
X-report count
M/C #, consecutive #, time & mode
clerk name