Reporte de Venta de Aps 13 05 2011

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 17

Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS - SOTANO 2
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
2109 N 05/13/11 12:02:00 209596 7 $12.00 $12.00 $12.00
2110 N 05/13/11 12:30:00 209583 7 $24.00 $24.00 $24.00
2111 N 05/13/11 12:53:00 209625 7 $12.00 $12.00 $12.00
2112 N 05/13/11 13:06:00 209635 7 $12.00 $12.00 $12.00
2113 N 05/13/11 13:11:00 209587 7 $36.00 $36.00 $36.00
2114 N 05/13/11 13:12:00 209598 7 $24.00 $24.00 $24.00
2115 N 05/13/11 13:25:00 209602 7 $24.00 $24.00 $24.00
2116 N 05/13/11 13:26:00 209616 7 $24.00 $24.00 $24.00
2117 N 05/13/11 13:39:00 209630 7 $12.00 $12.00 $12.00
2118 N 05/13/11 13:56:00 209604 7 $36.00 $36.00 $36.00
2119 N 05/13/11 14:02:00 209639 7 $24.00 $24.00 $24.00
2120 N 05/13/11 14:15:00 209679 7 $12.00 $12.00 $12.00
2121 N 05/13/11 14:16:00 209650 7 $24.00 $24.00 $24.00
2122 N 05/13/11 14:25:00 209648 7 $24.00 $24.00 $24.00
2123 N 05/13/11 14:25:00 209675 7 $12.00 $12.00 $12.00
2124 N 05/13/11 14:39:00 209666 7 $12.00 $12.00 $12.00
2125 N 05/13/11 14:58:00 209667 7 $24.00 $24.00 $24.00
2126 N 05/13/11 15:01:00 209677 7 $12.00 $12.00 $12.00
2127 N 05/13/11 15:03:00 209674 7 $24.00 $24.00 $24.00
2128 N 05/13/11 15:41:00 209695 7 $24.00 $24.00 $24.00
2129 N 05/13/11 16:12:00 209658 7 $36.00 $36.00 $36.00
2130 N 05/13/11 16:20:00 209623 7 $48.00 $48.00 $48.00
2131 N 05/13/11 16:41:00 209684 7 $36.00 $36.00 $36.00
2132 N 05/13/11 16:44:00 209737 7 $12.00 $12.00 $12.00
2133 N 05/13/11 16:49:00 209703 7 $24.00 $24.00 $24.00
2134 N 05/13/11 17:22:00 209744 7 $12.00 $12.00 $12.00
2135 N 05/13/11 17:24:00 209676 7 $48.00 $48.00 $48.00
2136 N 05/13/11 17:43:00 209748 7 $12.00 $12.00 $12.00
2137 N 05/13/11 17:44:00 209719 7 $36.00 $36.00 $36.00
2138 N 05/13/11 17:50:00 209732 7 $24.00 $24.00 $24.00
2139 N 05/13/11 17:54:00 209762 7 $12.00 $12.00 $12.00
Page: 1 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS - SOTANO 2
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
2140 N 05/13/11 17:57:00 209761 7 $12.00 $12.00 $12.00
2141 N 05/13/11 18:57:00 209800 7 $12.00 $12.00 $12.00
2142 N 05/13/11 19:08:00 209785 7 $12.00 $12.00 $12.00
2143 N 05/13/11 19:34:00 209805 7 $12.00 $12.00 $12.00
2144 N 05/13/11 19:42:00 209829 7 $12.00 $12.00 $12.00
2145 N 05/13/11 22:29:00 209910 7 $24.00 $24.00 $24.00
Attendant Number: 1 792.00 792.00 792.00

APS - SOTANO 2 792.00 792.00 792.00

APS - PLANTA BAJA


Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
98163 N 05/13/11 08:04:00 209562 7 $10.43 $1.57 $12.00 $12.00
98164 N 05/13/11 09:47:00 209565 7 $10.43 $1.57 $12.00 $12.00
98165 N 05/13/11 09:59:00 209576 7 $10.43 $1.57 $12.00 $12.00
98166 N 05/13/11 10:10:00 209571 7 $10.43 $1.57 $12.00 $12.00
98167 N 05/13/11 11:16:00 209575 7 $20.87 $3.13 $24.00 $24.00
98168 N 05/13/11 11:48:00 209594 7 $10.43 $1.57 $12.00 $12.00
98169 N 05/13/11 11:50:00 209588 7 $10.43 $1.57 $12.00 $12.00
98170 N 05/13/11 11:50:00 209568 7 $31.30 $4.70 $36.00 $36.00
98171 N 05/13/11 11:55:00 209582 7 $20.87 $3.13 $24.00 $24.00
98172 N 05/13/11 12:00:00 209586 7 $20.87 $3.13 $24.00 $24.00
98173 N 05/13/11 12:16:00 209609 7 $10.43 $1.57 $12.00 $12.00
98174 N 05/13/11 12:20:00 209607 7 $10.43 $1.57 $12.00 $12.00
98175 N 05/13/11 12:23:00 209599 7 $10.43 $1.57 $12.00 $12.00
98176 N 05/13/11 12:23:00 209611 7 $10.43 $1.57 $12.00 $12.00
98177 N 05/13/11 12:28:00 209590 7 $20.87 $3.13 $24.00 $24.00
98178 N 05/13/11 12:28:00 209615 7 $10.43 $1.57 $12.00 $12.00
Page: 2 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS - PLANTA BAJA
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
98179 N 05/13/11 12:40:00 209613 7 $10.43 $1.57 $12.00 $12.00
98180 N 05/13/11 12:46:00 209610 7 $10.43 $1.57 $12.00 $12.00
98181 N 05/13/11 12:50:00 209633 7 $10.43 $1.57 $12.00 $12.00
98182 N 05/13/11 12:53:00 209638 7 $10.43 $1.57 $12.00 $12.00
98183 N 05/13/11 12:54:00 209601 7 $20.87 $3.13 $24.00 $24.00
98184 N 05/13/11 12:56:00 209622 7 $10.43 $1.57 $12.00 $12.00
98185 N 05/13/11 12:57:00 209606 7 $20.87 $3.13 $24.00 $24.00
98186 N 05/13/11 12:59:00 209624 7 $10.43 $1.57 $12.00 $12.00
98187 N 05/13/11 13:09:00 209634 7 $10.43 $1.57 $12.00 $12.00
98188 N 05/13/11 13:11:00 209629 7 $10.43 $1.57 $12.00 $12.00
98189 N 05/13/11 13:13:00 209579 7 $31.30 $4.70 $36.00 $36.00
98190 N 05/13/11 13:20:00 209652 7 $10.43 $1.57 $12.00 $12.00
98191 N 05/13/11 13:22:00 209619 7 $20.87 $3.13 $24.00 $24.00
98192 N 05/13/11 13:27:00 209645 7 $10.43 $1.57 $12.00 $12.00
98193 N 05/13/11 13:28:00 209621 7 $20.87 $3.13 $24.00 $24.00
98194 N 05/13/11 13:36:00 209632 7 $10.43 $1.57 $12.00 $12.00
98195 N 05/13/11 13:39:00 209641 7 $10.43 $1.57 $12.00 $12.00
98196 N 05/13/11 13:41:00 209577 7 $41.74 $6.26 $48.00 $48.00
98197 N 05/13/11 13:45:00 209597 7 $31.30 $4.70 $36.00 $36.00
98198 N 05/13/11 13:48:00 209617 7 $20.87 $3.13 $24.00 $24.00
98199 N 05/13/11 13:51:00 209608 7 $20.87 $3.13 $24.00 $24.00
98200 N 05/13/11 13:52:00 209567 7 $52.17 $7.83 $60.00 $60.00
98201 N 05/13/11 13:58:00 209612 7 $20.87 $3.13 $24.00 $24.00
98202 N 05/13/11 14:00:00 209649 7 $10.43 $1.57 $12.00 $12.00
98203 N 05/13/11 14:02:00 209563 7 $62.61 $9.39 $72.00 $72.00
98204 N 05/13/11 14:05:00 209618 7 $20.87 $3.13 $24.00 $24.00
98205 N 05/13/11 14:06:00 209646 7 $20.87 $3.13 $24.00 $24.00
98206 N 05/13/11 14:07:00 209637 7 $20.87 $3.13 $24.00 $24.00
98207 N 05/13/11 14:09:00 209672 7 $10.43 $1.57 $12.00 $12.00
98208 N 05/13/11 14:15:00 209661 7 $10.43 $1.57 $12.00 $12.00
98209 N 05/13/11 14:18:00 209681 7 $10.43 $1.57 $12.00 $12.00
Page: 3 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS - PLANTA BAJA
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
98210 N 05/13/11 14:18:00 209659 7 $10.43 $1.57 $12.00 $12.00
98211 N 05/13/11 14:19:00 209627 7 $20.87 $3.13 $24.00 $24.00
98212 N 05/13/11 14:22:00 209671 7 $10.43 $1.57 $12.00 $12.00
98213 N 05/13/11 14:23:00 209626 7 $20.87 $3.13 $24.00 $24.00
98214 N 05/13/11 14:26:00 209657 7 $20.87 $3.13 $24.00 $24.00
98215 N 05/13/11 14:27:00 209688 7 $10.43 $1.57 $12.00 $12.00
98216 N 05/13/11 14:28:00 209600 7 $31.30 $4.70 $36.00 $36.00
98217 N 05/13/11 14:28:00 209668 7 $10.43 $1.57 $12.00 $12.00
98218 N 05/13/11 14:29:00 209631 7 $20.87 $3.13 $24.00 $24.00
98219 N 05/13/11 14:37:00 209680 7 $10.43 $1.57 $12.00 $12.00
98220 N 05/13/11 14:43:00 209682 7 $10.43 $1.57 $12.00 $12.00
98221 N 05/13/11 14:45:00 209665 7 $10.43 $1.57 $12.00 $12.00
98222 N 05/13/11 14:47:00 209692 7 $10.43 $1.57 $12.00 $12.00
98223 N 05/13/11 14:48:00 209694 7 $10.43 $1.57 $12.00 $12.00
98224 N 05/13/11 15:02:00 209620 7 $31.30 $4.70 $36.00 $36.00
98225 N 05/13/11 15:03:00 209689 7 $10.43 $1.57 $12.00 $12.00
98226 N 05/13/11 15:05:00 209697 7 $10.43 $1.57 $12.00 $12.00
98227 N 05/13/11 15:05:00 209687 7 $10.43 $1.57 $12.00 $12.00
98228 N 05/13/11 15:06:00 209699 7 $10.43 $1.57 $12.00 $12.00
98229 N 05/13/11 15:08:00 209698 7 $10.43 $1.57 $12.00 $12.00
98230 N 05/13/11 15:09:00 209690 7 $10.43 $1.57 $12.00 $12.00
98231 N 05/13/11 15:10:00 209663 7 $20.87 $3.13 $24.00 $24.00
98232 N 05/13/11 15:16:00 209653 7 $31.30 $4.70 $36.00 $36.00
98233 N 05/13/11 15:18:00 209704 7 $10.43 $1.57 $12.00 $12.00
98234 N 05/13/11 15:31:00 209702 7 $10.43 $1.57 $12.00 $12.00
98235 N 05/13/11 15:34:00 209709 7 $10.43 $1.57 $12.00 $12.00
98236 N 05/13/11 15:40:00 209662 7 $31.30 $4.70 $36.00 $36.00
98237 N 05/13/11 15:42:00 209714 7 $10.43 $1.57 $12.00 $12.00
98238 N 05/13/11 15:55:00 209605 7 $52.17 $7.83 $60.00 $60.00
98239 N 05/13/11 15:58:00 209670 7 $31.30 $4.70 $36.00 $36.00
98240 N 05/13/11 15:59:00 209686 7 $20.87 $3.13 $24.00 $24.00
Page: 4 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS - PLANTA BAJA
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
98241 N 05/13/11 16:02:00 209701 7 $20.87 $3.13 $24.00 $24.00
98242 N 05/13/11 16:04:00 209647 7 $31.30 $4.70 $36.00 $36.00
98243 N 05/13/11 16:11:00 209707 7 $10.43 $1.57 $12.00 $12.00
98244 N 05/13/11 16:16:00 209670 7 $10.43 $1.57 $12.00 $12.00
98245 N 05/13/11 16:33:00 209726 7 $10.43 $1.57 $12.00 $12.00
98246 N 05/13/11 16:39:00 209720 7 $10.43 $1.57 $12.00 $12.00
98247 N 05/13/11 16:44:00 209723 7 $10.43 $1.57 $12.00 $12.00
98248 N 05/13/11 17:00:00 209738 7 $10.43 $1.57 $12.00 $12.00
98249 N 05/13/11 17:02:00 209683 7 $31.30 $4.70 $36.00 $36.00
98250 N 05/13/11 17:14:00 209751 7 $10.43 $1.57 $12.00 $12.00
98251 N 05/13/11 17:19:00 209725 7 $20.87 $3.13 $24.00 $24.00
98252 N 05/13/11 17:21:00 209731 7 $20.87 $3.13 $24.00 $24.00
98253 N 05/13/11 17:22:00 209733 7 $20.87 $3.13 $24.00 $24.00
98254 N 05/13/11 17:22:00 209647 7 $20.87 $3.13 $24.00 $24.00
98255 N 05/13/11 17:27:00 209729 7 $20.87 $3.13 $24.00 $24.00
98256 N 05/13/11 17:33:00 209747 7 $10.43 $1.57 $12.00 $12.00
98257 N 05/13/11 17:39:00 209718 7 $20.87 $3.13 $24.00 $24.00
98258 N 05/13/11 17:40:00 209727 7 $20.87 $3.13 $24.00 $24.00
98259 N 05/13/11 17:42:00 209745 7 $10.43 $1.57 $12.00 $12.00
98260 N 05/13/11 17:44:00 209643 7 $52.17 $7.83 $60.00 $60.00
98261 N 05/13/11 17:48:00 209746 7 $10.43 $1.57 $12.00 $12.00
98262 N 05/13/11 17:52:00 209760 7 $10.43 $1.57 $12.00 $12.00
98263 N 05/13/11 18:01:00 209771 7 $10.43 $1.57 $12.00 $12.00
98264 N 05/13/11 18:09:00 209752 7 $20.87 $3.13 $24.00 $24.00
98265 N 05/13/11 18:13:00 209757 7 $10.43 $1.57 $12.00 $12.00
98266 N 05/13/11 18:14:00 209721 7 $31.30 $4.70 $36.00 $36.00
98267 N 05/13/11 18:21:00 209759 7 $20.87 $3.13 $24.00 $24.00
98268 N 05/13/11 18:26:00 209767 7 $10.43 $1.57 $12.00 $12.00
98269 N 05/13/11 18:29:00 209765 7 $10.43 $1.57 $12.00 $12.00
98270 N 05/13/11 18:34:00 209764 7 $20.87 $3.13 $24.00 $24.00
98271 N 05/13/11 18:35:00 209781 7 $10.43 $1.57 $12.00 $12.00
Page: 5 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS - PLANTA BAJA
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
98272 N 05/13/11 18:46:00 209739 7 $31.30 $4.70 $36.00 $36.00
98273 N 05/13/11 18:55:00 209700 7 $52.17 $7.83 $60.00 $60.00
98274 N 05/13/11 18:55:00 209593 7 $83.48 $12.52 $96.00 $96.00
98275 N 05/13/11 19:18:00 209711 7 $41.74 $6.26 $48.00 $48.00
98276 N 05/13/11 19:19:00 209816 7 $10.43 $1.57 $12.00 $12.00
98277 N 05/13/11 19:20:00 209743 7 $31.30 $4.70 $36.00 $36.00
98278 N 05/13/11 19:21:00 209763 7 $20.87 $3.13 $24.00 $24.00
98279 N 05/13/11 19:21:00 209722 7 $41.74 $6.26 $48.00 $48.00
98280 N 05/13/11 19:23:00 209794 7 $10.43 $1.57 $12.00 $12.00
98281 N 05/13/11 19:24:00 209790 7 $10.43 $1.57 $12.00 $12.00
98282 N 05/13/11 19:26:00 209801 7 $10.43 $1.57 $12.00 $12.00
98283 N 05/13/11 19:28:00 209798 7 $10.43 $1.57 $12.00 $12.00
98284 N 05/13/11 19:29:00 209814 7 $10.43 $1.57 $12.00 $12.00
98285 N 05/13/11 19:30:00 209806 7 $10.43 $1.57 $12.00 $12.00
98286 N 05/13/11 19:31:00 209779 7 $20.87 $3.13 $24.00 $24.00
98287 N 05/13/11 19:35:00 209846 7 $10.43 $1.57 $12.00 $12.00
98288 N 05/13/11 19:37:00 209812 7 $10.43 $1.57 $12.00 $12.00
98289 N 05/13/11 19:40:00 209848 7 $10.43 $1.57 $12.00 $12.00
98290 N 05/13/11 19:43:00 209821 7 $10.43 $1.57 $12.00 $12.00
98291 N 05/13/11 19:47:00 209778 7 $20.87 $3.13 $24.00 $24.00
98292 N 05/13/11 19:47:00 209776 7 $20.87 $3.13 $24.00 $24.00
98293 N 05/13/11 19:48:00 209788 7 $20.87 $3.13 $24.00 $24.00
98294 N 05/13/11 19:57:00 209775 7 $31.30 $4.70 $36.00 $36.00
98295 N 05/13/11 20:05:00 209866 7 $10.43 $1.57 $12.00 $12.00
98296 N 05/13/11 20:08:00 209818 7 $20.87 $3.13 $24.00 $24.00
98297 N 05/13/11 20:08:00 209860 7 $10.43 $1.57 $12.00 $12.00
98298 N 05/13/11 20:09:00 209842 7 $10.43 $1.57 $12.00 $12.00
98299 N 05/13/11 20:10:00 209823 7 $20.87 $3.13 $24.00 $24.00
98300 N 05/13/11 20:13:00 209832 7 $10.43 $1.57 $12.00 $12.00
98301 N 05/13/11 20:14:00 209820 7 $20.87 $3.13 $24.00 $24.00
98302 N 05/13/11 20:16:00 209827 7 $20.87 $3.13 $24.00 $24.00
Page: 6 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS - PLANTA BAJA
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
98303 N 05/13/11 20:20:00 209856 7 $10.43 $1.57 $12.00 $12.00
98304 N 05/13/11 20:25:00 209799 7 $20.87 $3.13 $24.00 $24.00
98305 N 05/13/11 20:26:00 209780 7 $31.30 $4.70 $36.00 $36.00
98306 N 05/13/11 20:28:00 209875 7 $10.43 $1.57 $12.00 $12.00
98307 N 05/13/11 20:29:00 209782 7 $31.30 $4.70 $36.00 $36.00
98308 N 05/13/11 20:38:00 209735 7 $52.17 $7.83 $60.00 $60.00
98309 N 05/13/11 20:38:00 209835 7 $20.87 $3.13 $24.00 $24.00
98310 N 05/13/11 20:40:00 209819 7 $20.87 $3.13 $24.00 $24.00
98311 N 05/13/11 20:44:00 209863 7 $10.43 $1.57 $12.00 $12.00
98312 N 05/13/11 20:53:00 209786 7 $31.30 $4.70 $36.00 $36.00
98313 N 05/13/11 20:53:00 209843 7 $20.87 $3.13 $24.00 $24.00
98314 N 05/13/11 20:59:00 209847 7 $20.87 $3.13 $24.00 $24.00
98315 N 05/13/11 21:09:00 209811 7 $31.30 $4.70 $36.00 $36.00
98316 N 05/13/11 21:13:00 209839 7 $20.87 $3.13 $24.00 $24.00
98317 N 05/13/11 21:13:00 209830 7 $20.87 $3.13 $24.00 $24.00
98318 N 05/13/11 21:18:00 209884 7 $20.87 $3.13 $24.00 $24.00
98319 N 05/13/11 21:19:00 209836 7 $20.87 $3.13 $24.00 $24.00
98320 N 05/13/11 21:20:00 209876 7 $20.87 $3.13 $24.00 $24.00
98321 N 05/13/11 21:20:00 209853 7 $20.87 $3.13 $24.00 $24.00
98322 N 05/13/11 21:21:00 209883 7 $20.87 $3.13 $24.00 $24.00
98323 N 05/13/11 21:21:00 209906 7 $10.43 $1.57 $12.00 $12.00
98324 N 05/13/11 21:22:00 209861 7 $20.87 $3.13 $24.00 $24.00
98325 N 05/13/11 21:22:00 209873 7 $20.87 $3.13 $24.00 $24.00
98326 N 05/13/11 21:23:00 209881 7 $20.87 $3.13 $24.00 $24.00
98327 N 05/13/11 21:24:00 209807 7 $31.30 $4.70 $36.00 $36.00
98328 N 05/13/11 21:25:00 209865 7 $20.87 $3.13 $24.00 $24.00
98329 N 05/13/11 21:28:00 209907 7 $10.43 $1.57 $12.00 $12.00
98330 N 05/13/11 21:28:00 209914 7 $10.43 $1.57 $12.00 $12.00
98331 N 05/13/11 21:29:00 209909 7 $10.43 $1.57 $12.00 $12.00
98332 N 05/13/11 21:29:00 209858 7 $20.87 $3.13 $24.00 $24.00
98333 N 05/13/11 21:30:00 209922 7 $10.43 $1.57 $12.00 $12.00
Page: 7 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS - PLANTA BAJA
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
98334 N 05/13/11 21:30:00 209920 7 $10.43 $1.57 $12.00 $12.00
98335 N 05/13/11 21:31:00 209854 7 $20.87 $3.13 $24.00 $24.00
98336 N 05/13/11 21:32:00 209742 7 $52.17 $7.83 $60.00 $60.00
98337 N 05/13/11 21:33:00 209833 7 $31.30 $4.70 $36.00 $36.00
98338 N 05/13/11 21:33:00 209834 7 $31.30 $4.70 $36.00 $36.00
98339 N 05/13/11 21:34:00 209918 7 $10.43 $1.57 $12.00 $12.00
98340 N 05/13/11 21:34:00 209871 7 $20.87 $3.13 $24.00 $24.00
98341 N 05/13/11 21:35:00 209850 7 $20.87 $3.13 $24.00 $24.00
98342 N 05/13/11 21:35:00 209898 7 $20.87 $3.13 $24.00 $24.00
98343 N 05/13/11 21:36:00 209870 7 $20.87 $3.13 $24.00 $24.00
98344 N 05/13/11 21:37:00 209889 7 $20.87 $3.13 $24.00 $24.00
98345 N 05/13/11 21:37:00 209905 7 $20.87 $3.13 $24.00 $24.00
98346 N 05/13/11 21:38:00 209880 7 $20.87 $3.13 $24.00 $24.00
98347 N 05/13/11 21:40:00 209851 7 $20.87 $3.13 $24.00 $24.00
98348 N 05/13/11 21:42:00 209840 7 $31.30 $4.70 $36.00 $36.00
98349 N 05/13/11 21:43:00 209966 7 $10.43 $1.57 $12.00 $12.00
98350 N 05/13/11 21:44:00 209945 7 $10.43 $1.57 $12.00 $12.00
98351 N 05/13/11 21:45:00 209960 7 $10.43 $1.57 $12.00 $12.00
98352 N 05/13/11 21:52:00 209982 7 $10.43 $1.57 $12.00 $12.00
98353 N 05/13/11 21:57:00 209965 7 $10.43 $1.57 $12.00 $12.00
98354 N 05/13/11 21:58:00 209859 7 $31.30 $4.70 $36.00 $36.00
98355 N 05/13/11 21:59:00 209932 7 $20.87 $3.13 $24.00 $24.00
98356 N 05/13/11 22:02:00 209969 7 $10.43 $1.57 $12.00 $12.00
98357 N 05/13/11 22:26:00 209924 7 $20.87 $3.13 $24.00 $24.00
98358 N 05/13/11 22:27:00 209970 7 $20.87 $3.13 $24.00 $24.00
98359 N 05/13/11 22:28:00 209887 7 $31.30 $4.70 $36.00 $36.00
98360 N 05/13/11 22:29:00 209939 7 $20.87 $3.13 $24.00 $24.00
98361 N 05/13/11 22:37:00 209916 7 $20.87 $3.13 $24.00 $24.00
98362 N 05/13/11 22:38:00 209795 7 $52.17 $7.83 $60.00 $60.00
98363 N 05/13/11 22:50:00 209923 7 $31.30 $4.70 $36.00 $36.00
98364 N 05/13/11 22:52:00 210004 7 $20.87 $3.13 $24.00 $24.00
Page: 8 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS - PLANTA BAJA
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
98365 N 05/13/11 22:52:00 209892 7 $31.30 $4.70 $36.00 $36.00
98366 N 05/13/11 23:09:00 209997 7 $20.87 $3.13 $24.00 $24.00
98367 N 05/13/11 23:11:00 209844 7 $41.74 $6.26 $48.00 $48.00
98368 N 05/13/11 23:12:00 210031 7 $10.43 $1.57 $12.00 $12.00
98369 N 05/13/11 23:27:00 209912 7 $31.30 $4.70 $36.00 $36.00
98370 N 05/13/11 23:31:00 209933 7 $31.30 $4.70 $36.00 $36.00
98371 N 05/13/11 23:32:00 209992 7 $31.30 $4.70 $36.00 $36.00
98372 N 05/13/11 23:33:00 209908 7 $31.30 $4.70 $36.00 $36.00
98373 N 05/13/11 23:37:00 209774 7 $62.61 $9.39 $72.00 $72.00
98374 N 05/13/11 23:48:00 209886 7 $41.74 $6.26 $48.00 $48.00
98375 N 05/13/11 23:49:00 209977 7 $31.30 $4.70 $36.00 $36.00
98376 N 05/13/11 23:49:00 209976 7 $31.30 $4.70 $36.00 $36.00
98377 N 05/13/11 23:50:00 209917 7 $41.74 $6.26 $48.00 $48.00
98378 N 05/13/11 23:52:00 215019 7 $20.87 $3.13 $24.00 $24.00
98379 N 05/13/11 23:56:00 210037 7 $20.87 $3.13 $24.00 $24.00
98380 N 05/13/11 23:57:00 209974 7 $31.30 $4.70 $36.00 $36.00
98381 N 05/13/11 23:59:00 215011 7 $31.30 $4.70 $36.00 $36.00
Attendant Number: 1 4,434.20 665.80 5,100.00 5,100.00

APS - PLANTA BAJA 4,434.20 665.80 5,100.00 5,100.00

APS SOTANO 1
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
55450 N 05/13/11 07:30:00 209561 7 $10.43 $1.57 $12.00 $12.00
55451 N 05/13/11 09:50:00 209569 7 $10.43 $1.57 $12.00 $12.00
55451 N 05/13/11 09:50:00 209569 7 $10.43 $1.57 $12.00 $12.00
55452 N 05/13/11 09:51:00 209570 7 $10.43 $1.57 $12.00 $12.00
55453 N 05/13/11 09:52:00 209573 7 $10.43 $1.57 $12.00 $12.00
Page: 9 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS SOTANO 1
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
55454 N 05/13/11 10:27:00 209566 7 $20.87 $3.13 $24.00 $24.00
55455 N 05/13/11 10:49:00 209574 7 $10.43 $1.57 $12.00 $12.00
55456 N 05/13/11 10:52:00 209581 7 $10.43 $1.57 $12.00 $12.00
55457 N 05/13/11 11:02:00 209578 7 $10.43 $1.57 $12.00 $12.00
55458 N 05/13/11 11:07:00 209572 7 $20.87 $3.13 $24.00 $24.00
55459 N 05/13/11 11:16:00 209589 7 $10.43 $1.57 $12.00 $12.00
55460 N 05/13/11 11:37:00 209564 7 $31.30 $4.70 $36.00 $36.00
55461 N 05/13/11 11:54:00 209595 7 $10.43 $1.57 $12.00 $12.00
55462 N 05/13/11 12:19:00 209596 7 $10.43 $1.57 $12.00 $12.00
55463 N 05/13/11 12:24:00 209591 7 $20.87 $3.13 $24.00 $24.00
55464 N 05/13/11 12:49:00 209592 7 $20.87 $3.13 $24.00 $24.00
55465 N 05/13/11 12:52:00 209584 7 $31.30 $4.70 $36.00 $36.00
55466 N 05/13/11 13:03:00 209628 7 $10.43 $1.57 $12.00 $12.00
55467 N 05/13/11 13:12:00 209642 7 $10.43 $1.57 $12.00 $12.00
55468 N 05/13/11 13:18:00 209603 7 $20.87 $3.13 $24.00 $24.00
55469 N 05/13/11 13:28:00 209614 7 $20.87 $3.13 $24.00 $24.00
55470 N 05/13/11 13:29:00 Lost $10.43 $1.57 $12.00 $12.00
55471 N 05/13/11 13:49:00 209640 7 $10.43 $1.57 $12.00 $12.00
55472 N 05/13/11 13:50:00 209654 7 $10.43 $1.57 $12.00 $12.00
55473 N 05/13/11 14:06:00 209664 7 $10.43 $1.57 $12.00 $12.00
55474 N 05/13/11 14:08:00 209636 7 $20.87 $3.13 $24.00 $24.00
55475 N 05/13/11 14:10:00 209669 7 $10.43 $1.57 $12.00 $12.00
55476 N 05/13/11 14:20:00 209673 7 $10.43 $1.57 $12.00 $12.00
55477 N 05/13/11 14:34:00 209656 7 $20.87 $3.13 $24.00 $24.00
55478 N 05/13/11 14:38:00 209651 7 $20.87 $3.13 $24.00 $24.00
55479 N 05/13/11 14:47:00 209685 7 $10.43 $1.57 $12.00 $12.00
55480 N 05/13/11 15:00:00 209580 7 $52.17 $7.83 $60.00 $60.00
55481 N 05/13/11 15:02:00 209660 7 $20.87 $3.13 $24.00 $24.00
55482 N 05/13/11 15:05:00 209696 7 $10.43 $1.57 $12.00 $12.00
55483 N 05/13/11 15:08:00 209655 7 $20.87 $3.13 $24.00 $24.00
55484 N 05/13/11 15:38:00 209693 7 $20.87 $3.13 $24.00 $24.00
Page: 10 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS SOTANO 1
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
55485 N 05/13/11 15:56:00 209705 7 $10.43 $1.57 $12.00 $12.00
55486 N 05/13/11 15:58:00 209713 7 $10.43 $1.57 $12.00 $12.00
55487 N 05/13/11 16:01:00 209715 7 $10.43 $1.57 $12.00 $12.00
55488 N 05/13/11 16:30:00 209736 7 $10.43 $1.57 $12.00 $12.00
55489 N 05/13/11 16:41:00 209734 7 $10.43 $1.57 $12.00 $12.00
55490 N 05/13/11 17:15:00 209712 7 $20.87 $3.13 $24.00 $24.00
55491 N 05/13/11 17:16:00 209728 7 $20.87 $3.13 $24.00 $24.00
55492 N 05/13/11 17:20:00 209717 7 $20.87 $3.13 $24.00 $24.00
55493 N 05/13/11 17:21:00 209706 7 $31.30 $4.70 $36.00 $36.00
55494 N 05/13/11 17:25:00 209716 7 $20.87 $3.13 $24.00 $24.00
55495 N 05/13/11 17:26:00 209678 7 $41.74 $6.26 $48.00 $48.00
55496 N 05/13/11 17:30:00 209754 7 $10.43 $1.57 $12.00 $12.00
55497 N 05/13/11 17:51:00 209691 7 $41.74 $6.26 $48.00 $48.00
55498 N 05/13/11 17:52:00 209766 7 $10.43 $1.57 $12.00 $12.00
55499 N 05/13/11 18:07:00 209740 7 $20.87 $3.13 $24.00 $24.00
55500 N 05/13/11 18:07:00 209708 7 $31.30 $4.70 $36.00 $36.00
55501 N 05/13/11 18:16:00 209768 7 $10.43 $1.57 $12.00 $12.00
55502 N 05/13/11 18:24:00 209710 7 $31.30 $4.70 $36.00 $36.00
55503 N 05/13/11 18:24:00 209758 7 $20.87 $3.13 $24.00 $24.00
55504 N 05/13/11 18:25:00 209777 7 $10.43 $1.57 $12.00 $12.00
55505 N 05/13/11 18:27:00 209741 7 $20.87 $3.13 $24.00 $24.00
55506 N 05/13/11 18:27:00 209749 7 $20.87 $3.13 $24.00 $24.00
55507 N 05/13/11 18:31:00 209753 7 $20.87 $3.13 $24.00 $24.00
55508 N 05/13/11 18:38:00 209784 7 $10.43 $1.57 $12.00 $12.00
55509 N 05/13/11 18:40:00 209773 7 $10.43 $1.57 $12.00 $12.00
55510 N 05/13/11 18:48:00 209756 7 $20.87 $3.13 $24.00 $24.00
55511 N 05/13/11 18:49:00 209783 7 $10.43 $1.57 $12.00 $12.00
55512 N 05/13/11 18:49:00 209755 7 $20.87 $3.13 $24.00 $24.00
55513 N 05/13/11 18:54:00 209750 7 $20.87 $3.13 $24.00 $24.00
55514 N 05/13/11 19:04:00 209730 7 $31.30 $4.70 $36.00 $36.00
55515 N 05/13/11 19:18:00 209770 7 $20.87 $3.13 $24.00 $24.00
Page: 11 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS SOTANO 1
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
55516 N 05/13/11 19:24:00 209791 7 $10.43 $1.57 $12.00 $12.00
55517 N 05/13/11 19:24:00 209724 7 $41.74 $6.26 $48.00 $48.00
55518 N 05/13/11 19:25:00 209797 7 $10.43 $1.57 $12.00 $12.00
55519 N 05/13/11 19:27:00 209802 7 $10.43 $1.57 $12.00 $12.00
55520 N 05/13/11 19:34:00 209772 7 $20.87 $3.13 $24.00 $24.00
55521 N 05/13/11 19:38:00 209825 7 $10.43 $1.57 $12.00 $12.00
55522 N 05/13/11 19:39:00 209769 7 $31.30 $4.70 $36.00 $36.00
55523 N 05/13/11 19:49:00 209792 7 $20.87 $3.13 $24.00 $24.00
55524 N 05/13/11 19:51:00 209852 7 $10.43 $1.57 $12.00 $12.00
55525 N 05/13/11 20:04:00 209787 7 $20.87 $3.13 $24.00 $24.00
55526 N 05/13/11 20:05:00 209815 7 $20.87 $3.13 $24.00 $24.00
55527 N 05/13/11 20:13:00 209831 7 $10.43 $1.57 $12.00 $12.00
55528 N 05/13/11 20:14:00 209824 7 $20.87 $3.13 $24.00 $24.00
55529 N 05/13/11 20:15:00 209862 7 $10.43 $1.57 $12.00 $12.00
55530 N 05/13/11 20:21:00 209808 7 $20.87 $3.13 $24.00 $24.00
55531 N 05/13/11 20:33:00 209845 7 $20.87 $3.13 $24.00 $24.00
55532 N 05/13/11 20:33:00 209826 7 $20.87 $3.13 $24.00 $24.00
55533 N 05/13/11 20:35:00 209793 7 $31.30 $4.70 $36.00 $36.00
55534 N 05/13/11 20:41:00 209796 7 $31.30 $4.70 $36.00 $36.00
55535 N 05/13/11 20:42:00 209817 7 $20.87 $3.13 $24.00 $24.00
55536 N 05/13/11 20:47:00 209822 7 $20.87 $3.13 $24.00 $24.00
55537 N 05/13/11 21:02:00 209585 7 $114.78 $17.22 $132.00 $132.00
55538 N 05/13/11 21:07:00 209900 7 $10.43 $1.57 $12.00 $12.00
55539 N 05/13/11 21:22:00 209864 7 $20.87 $3.13 $24.00 $24.00
55540 N 05/13/11 21:23:00 209841 7 $20.87 $3.13 $24.00 $24.00
55541 N 05/13/11 21:24:00 209882 7 $20.87 $3.13 $24.00 $24.00
55542 N 05/13/11 21:24:00 209872 7 $20.87 $3.13 $24.00 $24.00
55543 N 05/13/11 21:25:00 209809 7 $31.30 $4.70 $36.00 $36.00
55544 N 05/13/11 21:25:00 209868 7 $20.87 $3.13 $24.00 $24.00
55545 N 05/13/11 21:26:00 209804 7 $31.30 $4.70 $36.00 $36.00
55546 N 05/13/11 21:26:00 209867 7 $20.87 $3.13 $24.00 $24.00
Page: 12 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS SOTANO 1
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
55547 N 05/13/11 21:29:00 209931 7 $10.43 $1.57 $12.00 $12.00
55548 N 05/13/11 21:31:00 209837 7 $31.30 $4.70 $36.00 $36.00
55549 N 05/13/11 21:32:00 209893 7 $20.87 $3.13 $24.00 $24.00
55550 N 05/13/11 21:32:00 209849 7 $20.87 $3.13 $24.00 $24.00
55551 N 05/13/11 21:33:00 209869 7 $20.87 $3.13 $24.00 $24.00
55552 N 05/13/11 21:33:00 209904 7 $20.87 $3.13 $24.00 $24.00
55553 N 05/13/11 21:34:00 209874 7 $20.87 $3.13 $24.00 $24.00
55554 N 05/13/11 21:36:00 209810 7 $31.30 $4.70 $36.00 $36.00
55555 N 05/13/11 21:38:00 209949 7 $10.43 $1.57 $12.00 $12.00
55556 N 05/13/11 21:39:00 209803 7 $31.30 $4.70 $36.00 $36.00
55557 N 05/13/11 21:39:00 209878 7 $20.87 $3.13 $24.00 $24.00
55558 N 05/13/11 21:44:00 209993 7 $10.43 $1.57 $12.00 $12.00
55559 N 05/13/11 21:49:00 209928 7 $20.87 $3.13 $24.00 $24.00
55560 N 05/13/11 21:52:00 209885 7 $20.87 $3.13 $24.00 $24.00
55561 N 05/13/11 21:54:00 209934 7 $20.87 $3.13 $24.00 $24.00
55562 N 05/13/11 21:55:00 209961 7 $10.43 $1.57 $12.00 $12.00
55563 N 05/13/11 21:58:00 209828 7 $31.30 $4.70 $36.00 $36.00
55564 N 05/13/11 22:08:00 209877 7 $20.87 $3.13 $24.00 $24.00
55565 N 05/13/11 22:12:00 209982 7 $10.43 $1.57 $12.00 $12.00
55566 N 05/13/11 22:23:00 209857 7 $31.30 $4.70 $36.00 $36.00
55567 N 05/13/11 22:28:00 209897 7 $20.87 $3.13 $24.00 $24.00
55568 N 05/13/11 22:46:00 209888 7 $31.30 $4.70 $36.00 $36.00
55569 N 05/13/11 22:53:00 209999 7 $20.87 $3.13 $24.00 $24.00
55570 N 05/13/11 23:18:00 210035 7 $10.43 $1.57 $12.00 $12.00
55571 N 05/13/11 23:21:00 209890 7 $31.30 $4.70 $36.00 $36.00
55572 N 05/13/11 23:23:00 209789 7 $52.17 $7.83 $60.00 $60.00
55573 N 05/13/11 23:27:00 209915 7 $31.30 $4.70 $36.00 $36.00
55574 N 05/13/11 23:47:00 210026 7 $20.87 $3.13 $24.00 $24.00
55575 N 05/13/11 23:50:00 209955 7 $31.30 $4.70 $36.00 $36.00
Attendant Number: 1 2,587.53 388.47 2,976.00 2,976.00

Page: 13 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS SOTANO 1 2,587.53 388.47 2,976.00 2,976.00

APS ANEXO
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
2313 N 05/13/11 07:27:00 164227 1 $12.00 $12.00 $12.00
2314 N 05/13/11 08:26:00 164225 1 $24.00 $24.00 $24.00
2315 N 05/13/11 09:08:00 233153 2 $24.00 $24.00 $24.00
2316 N 05/13/11 10:04:00 164228 1 $24.00 $24.00 $24.00
2317 N 05/13/11 10:26:00 164229 1 $12.00 $12.00 $12.00
2318 N 05/13/11 10:40:00 233158 2 $12.00 $12.00 $12.00
2319 N 05/13/11 10:40:00 233155 2 $12.00 $12.00 $12.00
2320 N 05/13/11 11:01:00 233157 2 $12.00 $12.00 $12.00
2321 N 05/13/11 11:08:00 164230 1 $12.00 $12.00 $12.00
2322 N 05/13/11 11:10:00 164233 1 $12.00 $12.00 $12.00
2323 N 05/13/11 11:16:00 233159 2 $12.00 $12.00 $12.00
2324 N 05/13/11 11:37:00 164232 1 $12.00 $12.00 $12.00
2325 N 05/13/11 11:41:00 233163 2 $12.00 $12.00 $12.00
2326 N 05/13/11 12:01:00 164239 1 $12.00 $12.00 $12.00
2327 N 05/13/11 12:04:00 164238 1 $12.00 $12.00 $12.00
2328 N 05/13/11 12:08:00 233161 2 $24.00 $24.00 $24.00
2329 N 05/13/11 12:12:00 233164 2 $12.00 $12.00 $12.00
2330 N 05/13/11 12:13:00 164235 1 $12.00 $12.00 $12.00
2331 N 05/13/11 12:17:00 233166 2 $12.00 $12.00 $12.00
2332 N 05/13/11 12:18:00 233160 2 $24.00 $24.00 $24.00
2333 N 05/13/11 12:23:00 233156 2 $24.00 $24.00 $24.00
2334 N 05/13/11 12:37:00 164240 1 $12.00 $12.00 $12.00
2335 N 05/13/11 12:41:00 164237 1 $12.00 $12.00 $12.00
2336 N 05/13/11 12:42:00 233169 2 $12.00 $12.00 $12.00
2337 N 05/13/11 13:25:00 164234 1 $36.00 $36.00 $36.00
2338 N 05/13/11 13:25:00 164246 1 $12.00 $12.00 $12.00
2339 N 05/13/11 13:27:00 233170 2 $24.00 $24.00 $24.00
2340 N 05/13/11 13:27:00 164231 1 $36.00 $36.00 $36.00
2341 N 05/13/11 13:36:00 233171 2 $12.00 $12.00 $12.00
Page: 14 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS ANEXO
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
2342 N 05/13/11 13:38:00 164242 1 $12.00 $12.00 $12.00
2343 N 05/13/11 13:47:00 233176 2 $12.00 $12.00 $12.00
2344 N 05/13/11 13:48:00 233168 2 $24.00 $24.00 $24.00
2345 N 05/13/11 13:51:00 164243 1 $12.00 $12.00 $12.00
2346 N 05/13/11 13:52:00 164245 1 $12.00 $12.00 $12.00
2347 N 05/13/11 13:53:00 233178 2 $12.00 $12.00 $12.00
2348 N 05/13/11 14:04:00 233173 2 $24.00 $24.00 $24.00
2349 N 05/13/11 14:10:00 164248 1 $12.00 $12.00 $12.00
2350 N 05/13/11 14:11:00 233180 2 $12.00 $12.00 $12.00
2351 N 05/13/11 14:17:00 233172 2 $24.00 $24.00 $24.00
2352 N 05/13/11 14:17:00 233177 2 $12.00 $12.00 $12.00
2353 N 05/13/11 14:28:00 233179 2 $12.00 $12.00 $12.00
2354 N 05/13/11 14:29:00 233182 2 $12.00 $12.00 $12.00
2355 N 05/13/11 14:31:00 233167 2 $36.00 $36.00 $36.00
2356 N 05/13/11 14:34:00 164244 1 $24.00 $24.00 $24.00
2357 N 05/13/11 14:38:00 233175 2 $24.00 $24.00 $24.00
2358 N 05/13/11 14:39:00 233183 2 $12.00 $12.00 $12.00
2359 N 05/13/11 14:46:00 233181 2 $12.00 $12.00 $12.00
2360 N 05/13/11 14:51:00 233184 2 $12.00 $12.00 $12.00
2361 N 05/13/11 14:51:00 164251 1 $12.00 $12.00 $12.00
2362 N 05/13/11 15:00:00 233174 2 $24.00 $24.00 $24.00
2363 N 05/13/11 15:04:00 164236 1 $48.00 $48.00 $48.00
2364 N 05/13/11 15:16:00 233189 2 $12.00 $12.00 $12.00
2365 N 05/13/11 15:27:00 164256 1 $12.00 $12.00 $12.00
2366 N 05/13/11 15:37:00 233190 2 $12.00 $12.00 $12.00
2367 N 05/13/11 15:49:00 233185 2 $24.00 $24.00 $24.00
2368 N 05/13/11 15:55:00 164255 1 $12.00 $12.00 $12.00
2369 N 05/13/11 16:03:00 164254 1 $24.00 $24.00 $24.00
2370 N 05/13/11 16:08:00 233188 2 $24.00 $24.00 $24.00
2371 N 05/13/11 16:11:00 164250 1 $24.00 $24.00 $24.00
2372 N 05/13/11 16:17:00 164260 1 $12.00 $12.00 $12.00
Page: 15 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS ANEXO
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
2373 N 05/13/11 16:25:00 164257 1 $12.00 $12.00 $12.00
2374 N 05/13/11 16:32:00 164262 1 $12.00 $12.00 $12.00
2375 N 05/13/11 16:38:00 233195 2 $12.00 $12.00 $12.00
2376 N 05/13/11 16:40:00 233187 2 $24.00 $24.00 $24.00
2377 N 05/13/11 16:45:00 164253 1 $24.00 $24.00 $24.00
2378 N 05/13/11 16:54:00 164252 1 $36.00 $36.00 $36.00
2379 N 05/13/11 16:56:00 164261 1 $12.00 $12.00 $12.00
2380 N 05/13/11 17:02:00 233198 2 $12.00 $12.00 $12.00
2381 N 05/13/11 17:04:00 233192 2 $24.00 $24.00 $24.00
2382 N 05/13/11 17:10:00 164263 1 $12.00 $12.00 $12.00
2383 N 05/13/11 17:14:00 233162 2 $84.00 $84.00 $84.00
2384 N 05/13/11 17:14:00 233194 2 $12.00 $12.00 $12.00
2385 N 05/13/11 17:16:00 233196 2 $12.00 $12.00 $12.00
2386 N 05/13/11 17:22:00 233197 2 $12.00 $12.00 $12.00
2387 N 05/13/11 17:22:00 233193 2 $24.00 $24.00 $24.00
2388 N 05/13/11 17:24:00 164249 1 $48.00 $48.00 $48.00
2389 N 05/13/11 17:28:00 233191 2 $36.00 $36.00 $36.00
2390 N 05/13/11 17:49:00 233199 2 $12.00 $12.00 $12.00
2391 N 05/13/11 17:54:00 164247 1 $60.00 $60.00 $60.00
2392 N 05/13/11 18:10:00 164264 1 $24.00 $24.00 $24.00
2393 N 05/13/11 18:18:00 164266 1 $12.00 $12.00 $12.00
2394 N 05/13/11 18:44:00 164259 1 $36.00 $36.00 $36.00
2395 N 05/13/11 18:48:00 233200 2 $12.00 $12.00 $12.00
2396 N 05/13/11 18:56:00 233201 2 $12.00 $12.00 $12.00
2397 N 05/13/11 19:16:00 164265 1 $24.00 $24.00 $24.00
2398 N 05/13/11 19:27:00 233204 2 $12.00 $12.00 $12.00
2399 N 05/13/11 19:31:00 233203 2 $24.00 $24.00 $24.00
2400 N 05/13/11 19:36:00 164258 1 $48.00 $48.00 $48.00
2401 N 05/13/11 19:37:00 233208 2 $12.00 $12.00 $12.00
2402 N 05/13/11 19:43:00 233206 2 $12.00 $12.00 $12.00
2403 N 05/13/11 19:57:00 233211 2 $12.00 $12.00 $12.00
Page: 16 / 17
Reporte de Venta de APS

Printed On: 05/14/2011 08:51


Starting Date/Time: 05/13/2011 00:00
Ending Date/Time: 05/13/2011 23:59

Scan ID: 999


APS ANEXO
Attendant Number: 1
Txn Ticket Computed Total Total Total Total Total Cash Total
# Type Date/Time # IL Fee Charges Misc. Tax Fee Account Paid Altermate Debit Refund
2404 N 05/13/11 20:14:00 233210 2 $12.00 $12.00 $12.00
2405 N 05/13/11 20:15:00 233186 2 $72.00 $72.00 $72.00
2406 N 05/13/11 20:18:00 233205 2 $24.00 $24.00 $24.00
2407 N 05/13/11 20:19:00 164241 1 $96.00 $96.00 $96.00
2408 N 05/13/11 20:25:00 233202 2 $36.00 $36.00 $36.00
2409 N 05/13/11 20:29:00 233212 2 $12.00 $12.00 $12.00
2410 N 05/13/11 20:33:00 233218 2 $12.00 $12.00 $12.00
2411 N 05/13/11 20:40:00 233219 2 $12.00 $12.00 $12.00
2412 N 05/13/11 20:44:00 233207 2 $24.00 $24.00 $24.00
2413 N 05/13/11 20:44:00 164267 1 $24.00 $24.00 $24.00
2414 N 05/13/11 20:45:00 233209 2 $24.00 $24.00 $24.00
2415 N 05/13/11 20:47:00 233220 2 $12.00 $12.00 $12.00
2416 N 05/13/11 20:55:00 233217 2 $12.00 $12.00 $12.00
2417 N 05/13/11 21:01:00 233214 2 $24.00 $24.00 $24.00
2418 N 05/13/11 21:02:00 164268 1 $12.00 $12.00 $12.00
2419 N 05/13/11 21:06:00 233221 2 $12.00 $12.00 $12.00
Attendant Number: 1 2,172.00 2,172.00 2,172.00

APS ANEXO 2,172.00 2,172.00 2,172.00

Scan ID: 999 9,985.73 1,054.27 11,040.00 11,040.00

Grand Total 9,985.73 1,054.27 11,040.00 11,040.00

Page: 17 / 17

You might also like