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OPERATION
4-12. SUBTOTAL
2 0 0 0 DPT1 -- Sale item
SUBTOTAL -- Subtotal
CASH/TEND -- Tender
4-13. TENDER
These keys are finalization CASH/TEND , CHECK , CHARGE key.
They can also be used for split tendering and change calculation.
4-13-1. CASH TENDER
2 0 0 0 DPT1 -- Sale item
SUBTOTAL -- Amount of sale
5 0 0 0 CASH/TEND -- Amount tender on cash
4-13-2. CHECK TENDER
1 0 0 0 DPT1 -- Sale item
CHECK -- Non-amount
2 5 - 1 2 - 1 9 9 7
1 . . . . . 2 0 . 0 0 T 1
* . . . . . 2 0 . 0 0 S T
* . . . . . 2 0 . 0 0 C A
* . . . . . . 1 . 4 8 T 1
* 1 0 0 0 0 3 5
1 5 . 3 1 3 0
2 5 - 1 2 - 1 9 9 7
1 . . . . . 2 0 . 0 0 T 1
* . . . . . 2 0 . 0 0 S T
* . . . . . 2 0 . 0 0 T L
* . . . . . 5 0 . 0 0 C A
* . . . . . 3 0 . 0 0 C 4
* . . . . . . 1 . 4 8 T 1
* 1 0 0 0 0 3 6
1 5 . 3 1 3 0
2 5 - 1 2 - 1 9 9 7
1 . . . . . 1 0 . 0 0 T 1
* . . . . . 1 0 . 0 0 C 2
* . . . . . . 0 . 7 4 T 1
* 1 0 0 0 0 3 7
1 5 . 3 1 3 0