Specifications

30
Sample Financial Report
01-13-10 11-33
4 Z
320
TX
000%
000
5869*1
000
RF
400
VD
5869*2
008 #
3259
CA
3259
CH
2610
CG
1000
RA
2000
PO
2259
AT
004
NS
●●●●●●●●
19077043*3
06401 1
DATE/TIME
Z COUNTER, MODE
TAX TOTAL
% DISCOUNT TOTAL
(COUPONS/MARKDOWNS)
NET SALES TOTAL
REFUND TOTAL
VOID TOTAL
GROSS SALES TOTAL
CUSTOMER COUNT
CASH TOTAL
CHECK TOTAL
CHARGE TOTAL
RECEIVED ON ACCOUNT
PAID OUT
CASH DECLARED
NO SALE COUNTER
GRAND TOTAL
TRANSACTION N0/MACHINE
N0/CLERK NO