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Operating Instructions
ER-260/265 Electronic Cash Register AU
Add Check
Use the
ADD CHECK
key when you wish to issue a receipt, but not yet pay for the sale. For
example, one person may wish to pay for two guest checks at a restaurant, or one person may pay
for two admissions, where separate receipts are required for each person.
____
THANK
_
YOU
___
CALL
_
AGAIN
DEPT.1
____________
T1 $2.00
ADD CHECK
$2.00
GST AMOUNT
$0.18
16:52 03-01-2006
000044 00
____
THANK
_
YOU
___
CALL
_
AGAIN
DEPT.2
____________
T1 $5.00
ADD CHECK
$5.00
GST AMOUNT
$0.45
16:52 03-01-2006
000045 00
1.
Register the items you wish to sell on the first
receipt.
2.
Press
ADD CHECK
to issue a receipt for the
items:
ADD
CHECK
3.
Register the items you wish to sell on the next
receipt, press
ADD CHECK
to issue a receipt for
the items:
ADD
CHECK
4.
Press
SUBTOTAL
to display the amount due for
both of the receipts:
SUB
TOTAL
5.
Total or tender the sale with
CASH/TEND
,
CHECK
or
CHARGE
____
THANK
_
YOU
___
CALL
_
AGAIN
SUBTOTAL $7.00
ROUND $0.00
GST AMOUNT
$0.64
CASH
$7.00
16:52 03-01-2006
000046 00
