32 • Operations
ER 5215 Electronic Cash Register
DATE 08/15/2002 SUN TIME 03:15
PLU1 T1
$1.00
PLU1 CT1
-0.50
TAX1
$0.03
TOTAL $0.53
CASH $0.53
CLERK 1
No.000001 00001
Preset Store
Coupon
(Preset Amount
Discount on an
Item)
DATE 08/15/2002 SUN TIME 03:15
PLU1 T1
$1.00
%1 T1
-0.25
TAX1
$0.04
TOTAL $0.79
CASH $0.79
CLERK 1
No.000001 00001
Vendor Coupon
Entry
(Open Amount
Discount on a
Sale)
DATE 08/15/2002 SUN TIME 03:15
PLU1 T1
$1.00
2X @0.10
%1 T1
-0.20
TAX1
$0.04
TOTAL $0.84
CASH $0.84
CLERK 1
No.000001 00001
Multiple Vendor
Coupon Entry
(Open Amount
Discount on a
Sale)
CASH
1
0
0
PLU #1
PLU #1
% 2
CASH
1
0
0
PLU #1
SBTL
2
5
% 1
1
0
% 1
SBTL
1
0
0
PLU #1
CASH
2
X/TIME