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EO1-11099
This function is to print any code number for future reference, such as Customer
No., Credit Card No., House Charge Account No., etc. Non-add numbers can be
entered at the starting of a sale or during a sale if the sale is not finalized. Multiple
non-add numbers can be entered in a sale.
#
1234567 Non-add Number
#/RA
Non-add Number; max. 7 digits
Non-add Number Print
Subtotal Read and Print
To read the total of the current sale by the customer's request or the operator's
requirement, simply depress the [ST] key.
Sale Item Entries
ST
Displays the subtotal (sale total including taxes up to the
moment).
NOTE: The subtotal amount to be printed is
the pre-taxed sale total.
ST
11.50
NOTE: The sale is finalized as in the sample receipt above when the tendered
amount is equal to or larger than the sale total (including taxes). When the
tendered amount is smaller than the sale total (short-tendered), the
balance due is displayed and the sale is not finalized. In such cases, refer
to "6) Multi-tender" and "7) Split Tender" on the page 34.
Sale Item Entries
AT/TLST
(
)
Cash Tendered Amount
ST
TX
NT
AT
CG
5.00
0.18
5.18
6.00
0.82
0063
16-10
10-03-95
Subtotal
Tax
Sale Total including Tax
Cash tendered
Change due
2) Cash Tender
Finalizing a Sale
Sale Item Entries
AT/TLST
(
)
1) Cash Total
ST
TX
CA
5.00
0.18
5.18
0060
16-00
10-03-95
Subtotal
Tax
Cash Sale Total