Sample Receipt with Expected Amounts

C A S H  D R A W E R  T O T A L S

    Industry Solutions Group

    7683 Southfront Road

    Livermore, CA  94551

    www.activant.com

Date: 02/18/04     Time:  07:45

          TERMINAL:  16

BEGINNING CASH BALANCE        125.50

 

                       CASH

                                NO.     AMOUNT

GROSS AMOUNT    (  1)             34.34

RETURNS CASH      (   )               .00

CHECKS CASHED   (   )               .00

PAID OUT                  (   )               .00

    NET AMOUNT                          34.34

    ACTUAL                         _ _ _ _ _ _ _

    DIFFERENCE                _ _ _ _ _ _ _

 

                       CHECK

                               NO.     AMOUNT

GROSS AMOUNT    (   )               .00

RETURNS                (   )               .00

    NET AMOUNT                           .00

    ACTUAL                       _ _ _ _ _ _ _

    DIFFERENCE               _ _ _ _ _ _ _

 

                       BANKCARD

                                   NO.     AMOUNT

GROSS AMOUNT    (  1)             9.96

RETURNS                 (   )               .00

    NET AMOUNT                          9.96

    ACTUAL                       _ _ _ _ _ _ _

    DIFFERENCE             _ _ _ _ _ _ _

    < MASTERCARD       (  1)     9.96 >

    < VISA                         (   )      .00 >

    < AM. EXPRESS        (   )      .00 >

    < DISCOVR/NOVUS  (   )      .00 >

    < DINERS/CARTE     (   )      .00 >

    < PRIVATE LABEL     (   )      .00 >

    < OTHER                    (   )      .00 >

 

                       CHARGE

                                  NO.     AMOUNT

GROSS AMOUNT    (  1)             14.94

RETURNS                 (   )               .00

    NET AMOUNT                    14.94

    ACTUAL                _ _ _ _ _ _ _

    DIFFERENCE            _ _ _ _ _ _ _

                       gift certificate

                 NO.     AMOUNT

GROSS AMOUNT    (   )               .00

RETURNS                (   )               .00

    NET AMOUNT                      .00

    ACTUAL                        _ _ _ _ _ _ _

    DIFFERENCE               _ _ _ _ _ _ _

                       coupon

                 NO.     AMOUNT

GROSS AMOUNT    (   )               .00

RETURNS                (   )               .00

RE-ISSUE                 (   )               .00

    NET AMOUNT                           .00

    ACTUAL                      _ _ _ _ _ _ _

    DIFFERENCE            _ _ _ _ _ _ _

                       debit card

                 NO.     AMOUNT

GROSS AMOUNT    (   )               .00

RETURNS                (   )               .00

    NET AMOUNT                           .00

    ACTUAL                     _ _ _ _ _ _ _

    DIFFERENCE            _ _ _ _ _ _ _

                       gift card redemp

                 NO.     AMOUNT

GROSS AMOUNT    (   )               .00

RETURNS                (   )               .00

    NET AMOUNT                           .00

    ACTUAL                      _ _ _ _ _ _ _

    DIFFERENCE            _ _ _ _ _ _ _

                       In Store Credit

                 NO.     AMOUNT

GROSS AMOUNT    (   )               .00

RETURNS                (   )               .00

    NET AMOUNT                           .00

    ACTUAL                      _ _ _ _ _ _ _

    DIFFERENCE            _ _ _ _ _ _ _

                       TOTALS

                 NO.     AMOUNT

GROSS AMOUNT    (  3)             59.24

RETURNS                 (   )               .00

CHECKS CASHED   (   )               .00

PAID OUT                  (   )               .00

    NET AMOUNT                        59.24

TOTAL OVER/SHORT          _ _ _ _ _ _ _