Specifications

174 • Sample Reports SAM4S NR-500 Series Manual
continued from previous page
% 4 0
0.00
% 5 0
0.00
NET SALE 26
281.18
CREDIT TAX1 4
-1.11
CREDIT TAX2 1
-0.23
CREDIT TAX3 2
-0.89
CREDIT TAX4 1
-0.39
FD/S CREDIT 0
0.23
RETURN 33
-59.73
ERROR CORR 2
-4.00
PREVIOUS VD 1
-1.50
VOID MODE -2
-6.40
CANCEL 2
16.00
GROSS SALES 375.63
CASH SALES 13
133.49
CHECK SALES 1
23.05
R/A 1 1
145.00
R/A 2 0
0.00
R/A 3 0
0.00
P/O 1 1
-140.00
P/O 2 0
0.00
P/O 3 0
0.00
continued . . .
Net Sales
Credited tax for
each tax. (Tax is
credited for negative
taxable sales, i.e.
mdse return
transactions.)
Food stamp change
credited to sales
Total and count for
each type of
transaction
correction.
Gross Sales
Totals and counters
for CASH and
CHECK sales
Total and count for
each type R/A
(received on
account) and P/O
(paid out) key.
Total and count for
each % function key
(i.e. discounts &
coupons)