2007-05-21 375.00 NULL GIFTCARDS_ISSUED 1101101600 NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 395.00 NULL GIFTCARDS_ISSUED 1101101601 NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 475.00 NULL GIFTCARDS_ISSUED 1101101602 NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 275.00 NULL GIFTCARDS_ISSUED 1101101603 NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 245.00 NULL GIFTCARDS_ISSUED 1101101604 NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 345.00 NULL GIFTCARDS_ISSUED 1101101605 NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 345.00 NULL GIFTCARDS_REDEEMED 1101101605 NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 639.25 NULL VOUCHERS_ISSUED 2101101601 NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 639.25 NULL VOUCHERS_REDEEMED 2101101601 NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 438.95 NULL PAYMENTS_CREDIT NULL 16012508 6101101600 NULL NULL NULL NULL NULL 2007-05-21 413.25 NULL PAYMENTS_COD NULL 2180 8101101601 4101101600 NULL NULL NULL NULL NULL 2007-05-21 -.05 NULL ROUNDING_DIFFERENCE NULL NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 -.71 NULL POSTING_DIFFERENCE NULL NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 3003.00 NULL FLOAT_IN NULL NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 501.00 NULL FLOAT_IN_DIFFERENCE NULL NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 5235.25 NULL FLOAT_IN_FROM_BANK NULL NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 -90.00 NULL PAYMENTS_OUTLAY NULL NULL NULL NULL NULL NULL NULL 29 Code 29 2007-05-21 100.00 NULL PAYMENTS_OUTLAY NULL NULL NULL NULL NULL NULL NULL 30 Code 30 2007-05-21 110.00 NULL PAYMENTS_OTHER NULL NULL NULL NULL NULL NULL NULL 37 Code 37 2007-05-21 120.00 NULL PAYMENTS_OTHER NULL NULL NULL NULL NULL NULL NULL 39 Code 39 2007-05-21 130.00 NULL PAYMENTS_OTHER NULL NULL NULL NULL NULL NULL NULL 41 Code 41 2007-05-21 140.00 NULL PAYMENTS_OTHER NULL NULL NULL NULL NULL NULL NULL 42 Code 42 2007-05-21 150.00 NULL PAYMENTS_OTHER NULL NULL NULL NULL NULL NULL NULL 44 Code 44 2007-05-21 160.00 NULL PAYMENTS_OTHER NULL NULL NULL NULL NULL NULL NULL 45 Code 45 2007-05-21 170.00 NULL PAYMENTS_OTHER NULL NULL NULL NULL NULL NULL NULL 46 Code 46 2007-05-21 180.00 NULL PAYMENTS_OTHER NULL NULL NULL NULL NULL NULL NULL 47 Code 47 2007-05-21 190.00 NULL PAYMENTS_OTHER NULL NULL NULL NULL NULL NULL NULL 48 Code 48 2007-05-21 200.00 NULL PAYMENTS_OTHER NULL NULL NULL NULL NULL NULL NULL 49 Code 49 2007-05-21 8700.00 NULL DEPOSITS_CASH NULL NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 2100.00 NULL DEPOSITS_CHEQUE NULL NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 -518.23 NULL CASH_DIFFERENCE NULL NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 1224.00 NULL SAP_PAYCRED NULL 2180 3101101600 5101101600 NULL NULL NULL NULL NULL 2007-05-21 999.00 NULL SAP_PAYCRED NULL 2180 3101101601 5101101601 NULL NULL NULL NULL NULL 2007-05-21 2498.00 NULL SAP_PAYCRED NULL 2180 3101101602 5101101602 NULL NULL NULL NULL NULL 2007-05-21 999.00 NULL SAP_PAYCRED NULL 2180 8101101600 5101101603 NULL NULL NULL NULL NULL 2007-05-21 125.40 NULL SAP_PAYCRED NULL 2180 8101101601 4101101600 NULL NULL NULL NULL NULL 2007-05-21 10800.00 NULL SAP_DEPOSITS_CASH NULL NULL NULL NULL DKK 2100.00 NULL NULL NULL 2007-05-21 6090.94 NULL SAP_CASH_SALES NULL NULL NULL NULL NULL NULL NULL NULL NULL 2007-05-21 308.85 SALES_OTHER NULL NULL NULL NULL DKK 308.85 NULL NULL 2007-05-21 69.95 SALES_OTHER NULL NULL NULL NULL DKK 69.95 NULL NULL 2007-05-21 718.95 720.00 SALES_OTHER NULL NULL NULL NULL DKK 718.95 NULL NULL 2007-05-21 716.76 715.00 SALES_OTHER NULL NULL NULL NULL DKK 716.76 NULL NULL D001 JSL CASH_DIFFERENCE R X STORE DIF_CSH D001 JSL DEPOSITS_CASH S STORE D001 JSL DEPOSITS_CHEQUE S D001 JSL DEPOSITS_CURRENCY S D001 JSL FLOAT_IN S D001 JSL FLOAT_IN_BANK R D001 JSL FLOAT_IN_DIFFERENCE R X STORE DIF_OPB D001 JSL FLOAT_IN_FROM_BANK R D001 JSL FLOAT_OUT S D001 JSL GIFTCARDS_ISSUED R NUMBER D001 JSL GIFTCARDS_REDEEMED R NUMBER D001 JSL MAIN_DRAWER_IN S D001 JSL MAIN_DRAWER_IN_POS S D001 JSL MAIN_DRAWER_OUT S D001 JSL MAIN_DRAWER_OUT_POS S D001 JSL PAYMENTS_CASH S D001 JSL PAYMENTS_CHEQUE S D001 JSL PAYMENTS_COD R INVOIC CUSTID CDCORD D001 JSL PAYMENTS_CREDIT R INVOIC CUSTID CDCORD D001 JSL PAYMENTS_OTHER R X CSH_DAT INFO D001 JSL PAYMENTS_OUTLAY R X INFO D001 JSL POSTING_DIFFERENCE R X STORE DIF_PST D001 JSL ROUNDING_DIFFERENCE R X STORE DIF_RND D001 JSL SALES_CASH S D001 JSL SALES_CHEQUE S D001 JSL SALES_COD S D001 JSL SALES_CREDIT S D001 JSL SALES_OTHER R X X TAL_AMT D001 JSL SAP_CARD_FEE_BANK_CARD R X X D001 JSL SAP_CARD_FEE_BANK_COST R X X D001 JSL SAP_CARD_FEE_CUSTOMER S D001 JSL SAP_CASH_SALES R X CSH_DAT D001 JSL SAP_DEPOSITS_CASH R D001 JSL SAP_PAYCRED R X INVOIC CUSTID CDCORD D001 JSL TURNOVER S D001 JSL VOUCHERS_ISSUED R NUMBER D001 JSL VOUCHERS_REDEEMED R NUMBER