valutazioni - 4, GPA: 3.8 ( )

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< < Eat-in Customer Count & Amount< Miscellaneous Void Count & Amount< Percent Discount II (on Line Items) Count & Amount if two Percent Discount keys are installed. < Negative Departments Item Count & Amount< Transfer + Daily < Transfer GT Balance, Transfer+GT and Transfer-GT (These items are non-resettable) if the Check Track feature is selected. GST Taxable Total < Previous Balance R/A and Previous Balance PO if the Check Track feature is selected. Taxable Total 3,4< Selective Itemizer 2 Count & Amount< FS EX1 to FS EX4 for Taxes exempted by tendering food stamps if ILLINOIS or NEW JERSEY type of food stamp system < Sales Portion Exempted from Tax 2 to 4 < The amounts are expressed in the respective currencies’ units * * * * * * * * Foreign Currency Rounding Amount Sales Item Count per Customer Net Sale Amount per Customer No-sale Count Validation Print Count Tray Total Operation Count Financial Reset Report Count (on Reset Reports only) - 16 EO1-11113 CASHIER READ or RESET (Daily or GT) Reset Report Format Sample TEC STORE 1343 PEACH DRIVE PHONE : 87-6437 Open 8:00am to 7:00pm Closed : every Wednesday 12-19-1994 MON #3001 Z C L E R K 01 JONES G S 125 $346.77 N S 112 $300.48 ITEM/CUS 1.56 NS/CUS $4.17 NO SALE 2 TRAY CTR 1 0001Z 02 SMITH * T R A I N I N G * 03 MEHL * T R A I N I N G * 04 BROWN G S 9 $22.80 N S 9 $21.50 TAX1 $1.30 N S 9 $22.80 TOTAL 5CU CASH $22.80 $22.80 CASH ID $22.80 TXBL1 $21.50 ITEM/CUS 1.80 NS/CUS $4.30 0001Z 0261 18:58TM Mode Lock: X for read Z for reset (1) All Cashiers: Enter 4, depress [AT/TL] (for Daily). Enter 204, depress [AT/TL] (for GT). (2) Individual Cashier: Enter 4, depress [#], enter the Cashier ID Code (2 digits), and depress [AT/TL] (CODE ENTRY Method) (for Daily) Set the required Cashier Key to ON, enter 4, depress [#] and [AT/TL] (CASHIER KEY Method) (for Daily) Enter 204, depress [#], enter the Cashier ID Code (2 digits), and depress [AT/TL] (CODE ENTRY Method) (for GT) Set the required Cashier Key to ON, enter 204, depress [#] and [AT/TL] (CASHIER KEY Method) (for GT) Cashier ID Code & Cashier’s Name In CASHIER SIGNING Method, the ID code here is the 2-digit manager-assign portion of the Cashier Code Same contents as Financial Reports except for GT and NET GT Individual Cashier Reset Report Count (on Reset Reports only) - 17 EO1-11113 DAILY SALESPERSON READ OR RESET (all Salespersons) Mode Lock: X for read Z for reset TEC STORE 1343 PEACH DRIVE PHONE : 87-6437 Open 8:00am to 7:00pm Closed : every Wednesday 12-19-1994 MON #3001 Z S L S P E R S O N 02 Stacy G S N S N S RTN 2 $2.65 2 $2.50 2 $2.65 0 $0.00 0001Z 0267 19:00TM Enter 5, depress [AT/TL] Reset Report Sample Person Code, Name Gross Sale Item Count & Amount Net Sale Without Tax, Item Count & Amount Net Sale With Tax, Item Count & Amount Returned Merchandise Item Count & Amount All Salesperson Reset Report Count (on Reset Reports only) DAILY ALL MEDIA SALES TOTAL AND CASHIN- DRAWER READ (read only) Mode Lock: X, enter 12, depress [AT/TL] TEC STORE 1343 PEACH DRIVE PHONE : 87-6437 Open 8:00am to 7:00pm Closed : every Wednesday 12-19-1994 MON #3001 X M E D I A TOTAL 72CUAll-media Sales Total Customer $315.79 Count, Amount CASH ID $95.02Cash-in-drawer Amount 0269 19:01TM CREDIT CARD COMPANY SALES READ or RESET (Daily or GT) (read only) Mode Lock: X for read Z for reset TEC STORE 1343 PEACH DRIVE PHONE : 87-6437 Open 8:00am to 7:00pm Closed : every Wednesday 12-19-1994 MON #3001 X C R E D I T 01 ABC 1 $5.30 TOTAL 1 $5.30 0001Z 0268 19:00TM Enter 6, depress [AT/TL] (for Daily) Enter 206, depress [AT/TL] (for GT) Company Code, Name, Count & Sales Amount Total of all card companies’ sales (Item Count & Amount) Credit Card Co. Sales Reset Report Count (on Reset Reports only) - 18 EO1-11113 DEPARTMENT GROUP READ (Daily or GT) (read only) Mode Lock: X, Enter 8, depress [AT/TL] (for Daily). Enter 208, depress [AT/TL] (for GT). TEC STORE 1343 PEACH DRIVE PHONE : 87-6437 Open 8:00am to 7:00pm Closed : every Wednesday 12-19-1994 MON #3001 X G R O U P V E & F R 41 46.51% $153.20 M E & F I 11 9.17% $30.19 D A I R Y 20 12.41% $40.89 B A K E R Y 11 15.28% $49.24 D A & B T 15 14.06% $46.30 D A & B L 14 6.59% $21.70 S N & S P 2 6.07% $20.00 O T H E R S 2 1.06% $3.50 TOTAL 125 $329.38 F R E S H 83 72.22% $237.88 M A N U F 40 26.72% $88.00 O T H E R 2 1.06% $3.50 TOTAL 125 $329.38 0270 19:01TM Minor Groups: Group Name, Item Count Sales Percentage & Amount . . . . . . . . Item Count Total of Amount all Minor Groups Major Groups: . . . . . . . . Item Count Total of Amount all Major Groups - 19 EO1-11113 DAILY MEDIA SALES AND IN-DRAWER DAILY HOURLY RANGE READ or RESET TOTAL READ (read only) Mode Lock: X for read Mode Lock: X, enter 9, depress [AT/TL] TEC STORE 1343 PEACH DRIVE PHONE : 87-6437 Open 8:00am to 7:00pm Closed : every Wednesday 12-19-1994 MON #3001 X M E D I A A L L TOTAL 72CU $315.79 CASH 71CU $292.77 CHECK 0CU $5.00 Chg 1CU $5.30 FS TL 1CU $12.72 CASH ID $95.02 CHECK ID 2 $15.00 Chg ID 1 $5.30 FS ID 1 $13.00 FS CG $0.28 ...

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