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EO1-11126
MA-1350-1 SERIES
Cash Sales: Customer Count, Amount
Check Sales: Customer Count, Amount
Charge Sales: Customer Count, Amount
Miscellaneous Media Sales: Customer Count, Amount
Media-coupon Sales: Customer Count, Amount
Food Stamp Sales
(Print for the Food Stamp feature)
:
Customer Count, Amount
Received-on-Account: Count
Amount
Paid Out: Count
Amount
Cash-in-drawer Amount
Check-in-drawer: Count
Amount
(Initial Status: Print)
Charge-in-drawer: Count
Amount
(Initial Status: Non-print)
Miscellaneous Media-in-drawer: Count
Amount
(Initial Status: Print)
Media-coupon-in-drawer: Count
Amount
(Initial Status: Print)
Food Stamp-in-drawer: Count
Amount
(Print for the Food Stamp feature)
Food Stamp Change Amount
(Print for the Food Stamp feature)
Item Correct: Count
Amount
Void: Count
Amount
Misc. Void (Item Correct and Void on other items than Departments and PLUs): Count
Amount
All Void: Count
Amount
Percent Discount on Line Item: Count
Amount
Store Coupon: Count
Amount
Total of Negative Departments: Item Count
(Initial Status: Non-print)
Amount
Returned Merchandise: Item Count
Amount
Negative Tax Amount
Negative Mode (“ - ” position): Count
Amount
Transfer Total (non-resettabale)
Transfer (+) GT (non-resettable)
Transfer (-) GT (non-resettable)
Transfer (+) Daily
Transfer (-) Daily
Previous Balance Sales: Customer Count, Amount
Previous Balance R/A Amount
Previous Balance PO Amount
GST Non-taxable Amount
(Print for the GST feature; Initial Status: Print)
Sale Total subject to GST
(Print for the GST feature)
GST (inclusive) Amount
(Print for the GST feature)
Sale Total subject to Tax 1
Sale Total subject to Tax 2
Sale Total subject to Tax 3
Tax Exempted Customer Count
GST Exempt Amount
(Print for the GST feature)
Tax 1 Exempt Amount
Tax 2 Exempt Amount
Tax 3 Exempt Amount
CASH
44CU 773.43
CHECK
3CU 550.88
Chg
8CU 336.36
MISC
1CU 1745.40
CPN
0CU 773.43
FS TL
1CU 550.88
R/A 6
45.00
PO 3
6.50
CASH ID 603.16
CHECK ID 7
572.00
Chg ID 8
336.36
MISC ID 3
23.00
CPN ID 3
15.00
FSID 3
18.00
FS CG 0.40
CORR 2
6.50
VOID 2
14.00
MISC VD 0
0.00
ALL VD 2
37.40
%- 3
1.70
S.CPN 1
1.00
-DP TL 5
7.50
RTN 5
22.10
-TAX 0.45
REG- 1
13.95
TRF TL 20.19
TRF+ GT 20.19
TRF- GT 0.00
TRF+ 20.19
TRF- 0.00
PB TL
3CU 30.99
PB R/A 10.80
PB PO 0.00
NON GST 0.00
GST TXBL 222.43
GST INC 15.57
TXBL1 362.31
TXBL2 85.60
TXBL3 0.00
TAX EX
2CU
GST EX 0.00
TAX1EX 24.50
TAX2EX 8.50
TAX3EX 0.00
These items
are printed
on Daily Re-
ports only
but not on
Periodical
Reports.
73


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