Olivetti CMS 140 B euro Instructions Manual page 38

Split Check/Cash Tender in Local Currency
Example: Register a £24.00 item to Department 1, a £36.00 item to
Department 3 and a £4.00 item to Department 4. Split the tender
between £60.00 check and £4.00 cash.
Proceed as follows:
1. Type [2400] and press the [Department 1] key.
2. Type [3600] and press the [Department 3] key.
3. Type [400] and press the [Department 4] key.
4. Press the [Sub Total] key to display and print the current balance
due.
5. Type the amount to be tendered by check [6000] and then press the
[Check] key. The remaining balance due is displayed.
6. Press the [Amt Tend/TOTAL] key when the corresponding cash is
tendered. The transaction ends successfully.
Transaction subtotal
VAT totals
Check payment
Cash payment
Split Check Tender in Local Currency/Cash Tender
in Euro
Example: Register a £18.00 item to Department 2, a £24.00 item to
Department 3 and a £2.50 item to Department 4. Split the tender
between a £20.00 check and 36.24e cash.
Proceed as follows:
1. Type [1800] and press the [Department 2] key.
2. Type [2400] and press the [Department 3] key.
3. Type [250] and press the [Department 4] key.
4. Press the [Sub Total] key.
5. Type the amount to be tendered by check in local currency [2000]
and then press the [Check] key. The remaining balance due is
displayed in Local currency.
6. Press the [RA/ ] key to display the remaining balance due in Euro.
7. Press the [Amt Tend/TOTAL] key when the corresponding cash is
tendered in euro. The transaction ends successfully.
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