Non-Add Number Print; Subtotal Read And Print; Finalizing A Sale - TEC MA-156-1 SERIES Owner's Manual

Non-add Number Print

This function is to print any code number for future reference, such as Customer
No., Credit Card No., House Charge Account No., etc. Non-add numbers can be
entered at the starting of a sale or during a sale if the sale is not finalized. Multiple
non-add numbers can be entered in a sale.
#/RA
Non-add Number; max. 7 digits

Subtotal Read and Print

To read the total of the current sale by the customer's request or the operator's
requirement, simply depress the [ST] key.
Sale Item Entries
NOTE: The subtotal amount to be printed is
the pre-taxed sale total.

Finalizing a Sale

1) Cash Total
Sale Item Entries
2) Cash Tender
Sale Item Entries
NOTE: The sale is finalized as in the sample receipt above when the tendered
amount is equal to or larger than the sale total (including taxes). When the
tendered amount is smaller than the sale total (short-tendered), the
balance due is displayed and the sale is not finalized. In such cases, refer
to "6) Multi-tender" and "7) Split Tender" on the page 34.
Displays the subtotal (sale total including taxes up to the
ST
moment).
( )
ST AT/TL
5.00
0.18
5.18
0060
16-00
10-03-95
)
(
ST
Cash Tendered Amount
5.00
0.18
5.18
6.00
0.82
0063
16-10
10-03-95
- 32 -
Non-add Number
1234567 #
11.50
Subtotal
ST
Tax
TX
Cash Sale Total
CA
AT/TL
Subtotal
ST
Tax
TX
Sale Total including Tax
NT
Cash tendered
AT
Change due
CG
EO1-11099
ST