SCANNING SOLUTIONS SALES SUMMARY FROM : 02-01-01 TO: 02-01-01 --------------------------------------------------------------------------------------- REVENUE SALES FUEL SALES VOLUME SALES REGULAR 1590.599 2225.23 PLUS 252.951 379.18 SUPER 105.732 169.06 DIESEL 11676.148 16685.25 --------------------------- TOTAL FUEL 13625.430 19458.72 NET MANUAL FUEL SALES -5.00 NET DEPARTMENT SALES 2667.25 ----------- TOTAL SALES $ 22120.97 OTHER REVENUE TAX COLLECTED 161.49 PAID IN 2960.20 ----------- TOTAL OTHER REVENUE $ 3121.69 ----------- TOTAL REVENUE $ 25242.66 EXPENSES PAID OUT ( 742.52) REFUNDS TO CASH ( 0.00) REFUNDS TO CREDIT/DEBIT ( 0.00) ----------- TOTAL EXPENSES ($ 742.52) ----------- TOTAL MONEY DUE $ 24500.14 FUEL ADJUSTMENTS ($ -0.00) ----------- TOTAL ADJUSTED MONEY DUE $ 24500.14 MISCELLANEOUS COUNT VALUE --------------------------------------------------------- COUPONS 2 9.08 DISCOUNTS 0 0.00 MANUAL FUEL SALES 1 -5.00 FUEL ADJUSTMENTS 0 0.00 POS CASH ADJUSTMENTS 0 0.00 VOIDS 21 352.98 NO SALES 0 SCANNING SOLUTIONS SALES SUMMARY FROM : 02-01-01 TO: 02-01-01 --------------------------------------------------------------------------------------- MONEY TOTALS CREDIT/DEBIT SALES REFUNDS NET COUNT VALUE COUNT VALUE VALUE -------------------------------------------------------------------- POS CREDIT 155 6872.19 0 0.00 6872.19 POS DEBIT 2 26.09 0 0.00 26.09 NON-POS CREDIT 4 212.56 0 0.00 212.56 NON-POS DEBIT 0 0.00 0 0.00 0.00 STORE CREDIT 91 10155.94 0 0.00 10155.94 STORE COMMERCIAL 0 0.00 0 0.00 0.00 ---------------------------------------------------- TOTAL CREDIT 252 17266.78 0 0.00 17266.78 CASH COUNT VALUE -------------------------------------------------------- CASH SALES 718 4812.20 CASH PAID IN 49 2252.25 -------------------- TOTAL CASH IN 767 7064.45 REFUNDS TO CASH 0 ( 0.00) REFUNDS TO DEPARTMENTS 10 ( 810.00) REFUNDS TO PREPAIDS 1 ( 5.00) REFUNDS TO MANUAL FUEL SALES 0 ( 0.00) CASH PAID OUT 20 ( 742.52) MEDIA EXCHANGE COUNT 5 ( 252.78) -------------------- TOTAL CASH OUT 36 ( 1810.30) -------------------- TOTAL CASH 803 5254.15 CHECKS COUNT VALUE -------------------------------------------------------- CHECKS TENDERED 13 1267.18 CHECKS PAID IN 6 707.95 CHECKS PAID OUT 0 ( 0.00) -------------------- TOTAL CHECKS 19 1975.13 TOTAL COUPONS 2 9.08 -------------------------------------------------------------------- TOTAL ADJUSTED MONEY DUE $ 24505.14 SCANNING SOLUTIONS SALES SUMMARY FROM : 02-01-01 TO: 02-01-01 --------------------------------------------------------------------------------------- DEPARTMENT SALES NET TOTAL DEPT COUNT SALES ----------------------------------------------------------------- TAX 82 161.00 BEER/W 43 176.67 CIGS 90 317.50 CHIPS 22 19.85 DELI 231 264.15 DRINKS 219 273.57 CANDY 154 105.43 H.B.A. 7 17.59 NONTAX 101 141.27 LOTTRY 37 113.00 AUTO 71 325.77 CSCALE 17 108.00 BUS-TK 7 148.35 TABACO 27 57.79 LOTTO 14 34.00 C ADV 0 0.00 PASTRY 82 75.60 GIFTS 10 75.14 BOOKS 12 52.44 TIRES 0 0.00 BATERY 0 0.00 LABOR 0 0.00 BEV NT 99 134.91 CLOTHS 1 8.39 LOTYOT 8 -42.00 ELECT 2 21.18 CHIPNT 80 83.90 DEPT28 0 0.00 DEPT29 0 0.00 LOTOUT 2 -10.00 BTLRTN 5 3.75 UNKUPC 0 0.00 CARWSH 0 0.00 ----------------------------------------------------------------- TOTAL 1423 2667.250