42 • Operations
ER 5215 Electronic Cash Register
Tendering Operations
Cash
DATE 08/15/2002 SUN TIME 03:15
PLU1 T1
$1.00
PLU4 $2.00
TAX1
$0.05
TOTAL $3.05
CASH $3.05
CLERK 1
No.000001 00001
Cash Tender
(exact amount of
purchase)
DATE 08/15/2002 SUN TIME 03:15
PLU1 T1
$1.00
PLU4 $2.00
TAX1
$0.05
TOTAL $3.05
CASH $4.00
CHANGE $0.95
CLERK 1
No.000001 00001
Cash Tender with
Change
Check
DATE 08/15/2002 SUN TIME 03:15
PLU1 T1
$1.00
PLU4 $2.00
TAX1
$0.05
TOTAL $3.05
CHECK $3.05
CLERK 1
No.000001 00001
Check Tender
(exact amount of
purchase)
CASH
2
0
0
PLU #4
1
0
0
PLU #1
4
0
0
CASH
SBTL
2
0
0
PLU #4
1
0
0
PLU #1
2
0
0
PLU #4
1
0
0
PLU #1
CHECK