TRANSACTION EXAMPLES FOR OPERATING THE CASH REGISTER
The examples in this section show how to ring up different types of transactions. A maximum of 7 digits may be
used to enter a price.
NOTE:
Turn the key to the "REG" (REGISTER) position for registering sales transactions.
IMPORTANT: It is not necessary to press the Decimal Point when ringing up a price.
REMINDER: If Clerk Numbers are programmed, be sure to ENTER the (CLERK #), then PRESS the
[CLERK] key before ringing up a sale.
SAMPLE RECEIPT
The sample receipt below illustrates general transaction information you will see printed on a receipt:
TAX RATE APPLIED
DEPARTMENT #
QUANTITY SOLD
CASH TENDERED
DATE
TRANSACTION SYMBOLS
Name or
No. 1 to No. 40: 1 Through 40 Clerks
CASH: Cash Transaction Total
CHECK: Check Transaction Total
CHARGE: Charge Transaction Total
SUB-TTL: Subtotal (Excludes Tax)
TOTAL: Total of Sale
CHANGE: Change
Q: Number of Items Being Multiplied
@: Dollar Amount Being Multiplied
Ⅰ : Tax 1 Rate Applied to a Sale
Ⅱ : Tax 2 Rate Applied to a Sale
N: Number of Transactions X or Z Report
CASH TD: Amount Tendered
-%: Minus Percent Discount
+%: Plus Percent
70
Ⅰ
DEPT01
DEPT02
SUB-TTL
ITEM CT
2
TAX
TOTAL
4.05
CASH TD
10.00
CHANGE
10-24-2002
PM 03:49
CLERK01
TRANSACTION #
CLERK NAME
: The following symbols will appear on transaction receipts:
1.00
2.99
3.99
0.06
5.95
TIME
0002
NO SALE:
No-Sale Function or Open Cash Drawer
indicates when #/ST/NS is pressed.
VOID: Void
RETURN: Return (Refund)
COUPON: Prints When the -/CPN
R/A: Received on Account
P/O: Paid Out
PLU: Followed by a 1-3 digit number on the left
side of the receipt and the amount on the
right side represents a PLU #, or a
description that has been programmed
ITEM CT: Quantity of Items Sold