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