Sales Discount Report
Item ID	Description	Qty	Sold at 	Price 1	Disc. Amt.	Date	Disc. Type	Trans. Info	Account ID	Tran. File	Tran. Type	
13A-DS40	One 6x8 Photo	1	19.95	19.95		9/10/13 1002	Promo	santa-model-2010-aRGB-flat.jpg	_SALES	:Sale-00360	10-Sell	13A-DS40	One 6x8 Photo	19.95		5		Other		
C2959	Special Offer - C2959	1	-8.95	-8.95		9/10/13 1002	Promo		_SALES	:Sale-00360	10-Sell	C2959	Special Offer - C2959	-8.95		5		Promo		


Transaction Journal Report
Item ID	Description	Qty	Unit Price	Ext. Price	Account	Date	Order #	User Info	Department	Tran. File	Tran. Type	Item ID	Description	Price 1	Price 2	Tax Code	Stock	Type	Product Description	
Printer1	Start Count	1				9/10/13 1001				:	91-Print Start	
13A-DS40	One 6x8 Photo	1	19.95	19.95	_SALES	9/10/13 1002	15600360	santa-model-2010-aRGB-flat.jpg	Photos - Standard	:Sale-00360	10-Sell	13A-DS40	One 6x8 Photo	19.95		5		Other		
C2959	Special Offer - C2959	1	-8.95	-8.95	_SALES	9/10/13 1002	15600360		Promo	:Sale-00360	10-Sell	C2959	Special Offer - C2959	-8.95		5		Promo		
Sales Tax	GST		1.00		_SALES	9/10/13 1002	15600360		GST	:Sale-00360	50-Tax	
Payment - full	Cash		11.00		_SALES	9/10/13 1002	15600360			Cash:Sale-00360	30-Payment	
Printer1	End Count	2				9/10/13 1002				:	91-Print End	
Printer2	End Count	2				9/10/13 1002				:	91-Print End	
Printer3	End Count	2				9/10/13 1002				:	91-Print End	
Printer4	End Count	2				9/10/13 1002				:	91-Print End	


Payments Received Report
Status	Payment Type	Payment Info 	Amount	CC Trans ID 	Account	Date	Order Number 	Clerk	Info Collected	Transaction File 	Tran. Type	
Payment - full	Cash	Cash	11.00	-	_SALES	9/10/13 1002	15600360	Photo		Cash:Sale-00360	30-Payment	
_Totals												


Items Summary Report
Item ID	Description	Qty	Total Amt	 	 	 	 	 	 	 	 	
13A-DS40	One 6x8 Photo	1	19.95								One 6x8 Photo	
C2959	Special Offer - C2959	1	-8.95								Special Offer - C2959	


Hourly Totals Report
Hour 	Dollar Sales	Quantity	 	 	 	 	 	 	 	 	 	
10  am	11.00	1										
_Totals	11.00	1										
Average Sale	11.00											
Average $$ Hour	11.00											


In Stock Items Report
Item ID	Description	Price 1	Stock Value	Stock	Last Cost	Department	Product#	Brand	Option 1	Option 2	Vendor	
DS40	DS40 6x8 sheet		-0.00	-1		Component Items						


Sales Total Breakdown Report
Type	Category	Price 1	Amount	Total	 	 	 	 	 	 	 	
Sales	Total Sales & Tax			11.00	Gross Sales Total						total	
Payments												
Departments												
Returns		0		0.00	Total Returns						total	
Discounts		0		0.00	Total Discounts						total	


Printer Summary	~

Printer #1 Start	      1
Printer #1 End	      2

Printer #2 Start	      1
Printer #2 End	      2

Printer #3 Start	      1
Printer #3 End	      2

Printer #4 Start	      1
Printer #4 End	      2

Drawer was not Reconciled	~
10/09/1310:02:15

	S-156-131009.txt	 Day :  282
~
Scene to Believe
info@scenetobelieve.com
(02) 9417 1133
v2013.711
EOF
