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E-27
Basic function
Printout
CALCULATOR No 3
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CASH No 44
$203.91
CHARGE No 3
$16.22
CHECK No 2
$105.00
RA $6.00
PO $10.00
− $0.50
%− $0.66
ERR CORR No 21
NS No 12
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CLERK01 $325.13
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GT $0,000,832,721.20
— No. of p key operation in CAL mode
— Cash Sales Count
— Charge Sales Count
— Cash Sales Amount
— Charge Sales Amount
—
Check Sales Amount
— Check Sales Count
— Received On Account Amount
—
Reduction Amount
— Paid Out Amount
— Premium/Discount Amount
—
No sale Count
— Error Correction Count
— Non-resettable Grand Sales total (Printed
only on RESET report)
— Clerk 1 Sales Amount (Refer to E-62
Cashier Assignment)
To use the cash register’s basic function