5/622/6100 (13)
Operation
19
■
Change computation
The amount paid by the customer can be entered using the numeric keys. The amount
of change is then calculated and displayed.
7
to
6
Enter the amount required
e.g.
!
Press the required department key
7
to
6
Enter the relevant PLU
F
PLU number and price are printed
e.g.
!
Press the required department key
N
Subtotal
7
to
6
Enter the amount tendered
e.g.
P
Amount is displayed and the cash drawer opens
Example printout
00 0006 1
Machine no. Receipt no. Clerk no.
00-00-2000 00-37
Date, Time,
·01
6·50TX1
Dept. 01, registered amount, including tax
001
12·00TX2
PLU 001, registered fixed price, including tax
·01
20·00TX1
Dept. 01, registered amount, including tax
2·41TX 1
Amount of tax 1 included
24·09 TA
Amount taxed
2·00TX 2
Amount of tax 2 included
10·00 TA
Amount taxed
38·50ST
Subtotal of registration
50·00CA
Amount tendered (Cash Tender key)
-11·50CG
Change due
■
Registration of different types of payment
It is possible to receive payment by means of check, credit-card or cash.
7
to
6
Enter the amount
e.g.
!
Press the required department key
7
to
6
Enter the amount
e.g.
"
Press the required department key
N
Press the Subtotal key
7
to
6
Enter the amount tendered
e.g.
O
Press the relevant tender key
or
N
Press the Subtotal key
7
to
6
Enter the part payment
e.g.
O
Press the relevant tender key
7
to
6
Enter the amount tendered
e.g.
P
Press the relevant tender key
or
7
to
6
Enter the amount tendered
e.g.
P
Press the relevant tender key
