E-27
B
as
ic
fu
nc
tion
Printout
CALCULATOR No
3
•••••••••••••••••••••••
CASH
No 44
$203.91
CHARGE
No 3
$16.22
CHECK
No 2
$105.00
RA
$6.00
PO
$10.00
−
$0.50
%−
$0.66
ERR CORR
No
21
NS
No 12
•••••••••••••••••••••••
CLERK01
$325.13
•••••••••••••••••••••••
GT $0,000,832,721.20
— No. of
p
key operation in CAL mode
— Cash Sales Count
— Charge Sales Count
— Cash Sales Amount
— Charge Sales Amount
—
Check Sales Amount
—
Check Sales Count
— Received On Account Amount
—
Reduction Amount
—
Paid Out Amount
— Premium/Discount Amount
—
No sale Count
—
Error Correction Count
— Non-resettable Grand Sales total (Printed
only on RESET report)
— Clerk 1 Sales Amount (Refer to E-62
Cashier Assignment)
To use the cash register’s basic function
SES700_INC-e.indb 27
2013/09/02 11:27:51