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Operations SAM4s ER-5115 Electronic Cash Register
1 0 0 PLU #1
2 0 0 PLU #4
DATE 08/15/2003 SUN
PLU 1 T1 $1.00
PLU 4 $2.00
TAX1 AMT $0.05
TOTAL $3.05
CHECK $4.00
CHANGE $0.95
CLERK 01 No.00001
TIME 12:00 00
Check Tender with
Change
0 0 0
CHECK
CASH
1
DATE 08/15/2003 SUN
**** CHECK-CASH *****
CHECK $10.00
CASH -10.00
CLERK 01 No.00001
TIME 12:00 00
Check Cashing
Charge
Tendering and over tendering into charge keys is allowed.
1 0 0 PLU #1
2 0 0 PLU #4
CHARGE
1
DATE 08/15/2003 SUN
PLU 1 T1 $1.00
PLU 4 $2.00
TAX1 AMT $0.05
TOTAL $3.05
CHARGE1 $3.05
CLERK 01 No.00001
TIME 12:00 00
Charge Total