Справочник Пользователя для Toshiba fds crystal point
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Sample - Cash Drawer Report
CASH DRAWER 100 2:11AM NOV 15/00
Title, Restaurant # (POS Option #32), Time and Date of Report
TERMINAL NO: 1 CASH DRAWER A
Indicates drawer covered by this report.
START BANK 0.00
Starting cash amount for this drawer from Assign Cash Drawer/Bank function.
RECEIPTS TIPS
CHG SALE
CASH 585.79 0.00 585.79
VISA 59.33 7.35 51.98
MSTR CRD
VISA 59.33 7.35 51.98
MSTR CRD
118.50 17.38 101.12
AMEXPRES
163.86 23.30 140.56
DISCOVER 25.00 3.57 21.43
TOTAL 952.48 51.60 900.88
Column 1 $ breakdown of MOPs used to pay out checks through this drawer.
Check Totals + Tips
Column 2 $ breakdown by MOP of tips collected from
paid checks through this drawer.
Column 3 Receipt - Tip (Column 1 - Column 2)
PAID
SERV TIP 0.00
REFUNDS 0.00
KITCHEN 8.00
OFFICE 0.00
REFUNDS 0.00
KITCHEN 8.00
OFFICE 0.00
TOTAL 8.00
$ breakdown of Paid Outs made through this drawer.
Total $ amount removed from this drawer as P/O.
P/O #1 subtracts from Cash Drawer Total depending on POS Option #50
ACCTS RECVBLES
EMP DROP 0.00
VIDEO Gmt
VIDEO Gmt
0.00
DEPOSITs
0.00
GIFT CRT 0.00
TOTAL 0.00
$ breakdown of Account Receivables, amounts brought into this drawer.
Nonzero suppress listing.
Total $ amount put into drawer as A/R.
CASH DRAWER TOTAL 944.48
Cash Drawer Total = Start Bank + Total Receipts - P/O + A/R
NET CASH 576.79
Net Cash = (Deposit MOPs) + A/R - P/O
NOSALE
1
# of times drawer was opened with
{NO~SALE} key.
LST RST
10:46PM 1/14
Time and date drawer as last reset, either individual or system reset.
7-61
FDS Crystal Point
Front End Reports