46 • Operations
ER 5200/5240 Electronic Cash Register
Split Tender
The drawer will not open until the final balance has been paid.
DATE 08/15/2002 SUN TIME 03:15
PLU1 T1
$2.00
PLU1 T1
$3.00
PLU4 $1.00
TAX1
$0.25
TOTAL $6.25
CASH $2.00
TOTAL $4.25
CHECK $2.00
TOTAL $2.25
CHARGE1 $2.25
CLERK 1
No.000001 00001
Cash, Check &
Charge
Payments on the
Same
Transaction
Post Tendering
Post tendering is available for computing change after a sale has been finalized. (See option #6 in
"System Option Programming" to enable post tendering.) The second cash entry is compared to the
sale total and the difference is displayed. (The
CLEAR key must first be pressed for registers
programmed with pop-up clerks.)
DATE 08/15/2002 SUN TIME 03:15
PLU1 T1
$6.00
TAX1
$0.30
TOTAL $6.30
CASH $6.30
CLERK 1
No.000001 00001
Post Tender
SBTL
2
0
0
PLU #1
CASH
6
0
0
PLU #1
3
0
0
PLU #1
1
0
0
PLU #4
CHARGE
1
2
0
0
CASH
1
0
0
CHECK
SBTL
1
5
0
CASH
1