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Sample Receipts
The following receipt is a typical receipt issued by the cash
register.
The following example receipt contains the least information
possible. To obtain this receipt, program system options 60,
61, 62, 63, 64, 66, 77, 78 and 79 accordingly. See "System
Options" for details.
Receipt On/Off Modes
Outside of a sales transaction, the cash register can be
switched to non-print mode during which time transactions
performed in REG mode are not printed. In non-print mode,
sales totals are maintained and management reports can be
printed.
1. Control lock key position: REG.
2. Press
.
NOTE: If you set system option 22 to 1 (Issuing multiple
receipts) as explained in the "System Options" section, you
can override this setting and print the receipt of the last sales
transaction by pressing
for as many receipts
you require.
Exiting Receipt-Off Mode
1. Control lock key position: REG.
2. Press
.
Registering a Single Item Sale with Change
Tender
Up to eight digits can be used for entering the amount.
Example: Register a £1.00 item in Department 1. Compute
change for £5.00.
1. Press
.
2. Press
.
The transaction is terminated and the change due to the
customer is displayed.
Registering a Multiple Item Sale with Exact
Cash Tender
Example: Register a £2.50 item to Department 1, a £0.50
item to Department 45 and a £1.65 item to Department 37,
with an exact tender of £4.65.
1. Press .
2. Press .
3. Press
.
4. Press
.
5. Press
.
Registering a Multiple Item Sale with Exact
Cash Tender in Foreign Currency
Example: Register a £10.00 item to Department 1, a
£20.00 item to Department 2, with an exact tender in the
programmed foreign currency number 1.
1. Press .
2. Press
.
3. Press
to display and print the current balance due
in Local currency.
4. Press
for foreign currency number 1 programmed
and press to display the current balance due in the
foreign currency.
5. Press
.
Customer receipt header with
max. 24 characters per line
Item price with
department
VAT rate
identifier
Total
balance due
Change due
Item price in
non-taxable
department
Date
Machine
number
Clerk number
or assigned
name
Departments
Cash
tendered
Consecutive
receipt number
Time
Customer receipt footer with
max. 24 characters per line
Item price
Total
balance due
Change due
Departments
Cash
tendered