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EO1-11116
MA-516-100 SERIES
([CASH1] to [CASH3])
CHK
TND
Tax amount (added to the sale)
Sale Total (sale total including tax)
1st Cash-tendered (short)
2nd Cash-tendered (over)
Change due
Split Tender
(Short-tender repeated by the different media)
:
→
OFF
Z
REG
X
SET
MGR
-
→
→
Short-tendered Amount; max. 8 digits
→
Equal- or Over-tendered Amount; max. 8 digits
( or )
ST
TXBL
TL
()
Example) All the items are
entered for the
customer.
AT/TL
Tax amount (added to the sale)
Sale Total (sale total including tax)
1st media (Check) tendered (short)
2nd media (Cash) total
NOTES 1. In both Multi-tender and Split-tender operations, the sale is finalized and a receipt is issued
on reaching the sale total amount.
2. Only the media keys programmed to have “Tender” function and to allow “Short-tendering”
can be operated with a short-tendered amount entry in the above operation sequences.
3. If a media key is depressed without an amount tender entry and is programmed to function
as Total key, the sale is then finalized on that stage processing the balance at that moment
into that media.
CASH