OPERATION
4-12. SUBTOTAL
20 0 0 DPT1 ── Sale item SUBTOTAL ── Subtotal
CASH/TEND ── Tender
2 5 - 1 2 - 1 9 9 7
1 . . . . . 2 0 . 0 0 T 1
*. . . . . 2 0 . 0 0 S T
*. . . . . 2 0 . 0 0 C A
*. . . . . . 1 . 4 8 T 1
*1 0 0 0 0 3 5
1 5 . 3 1 | 3 0 |
4-13. TENDER
These keys are finalization CASH/TEND , CHECK , CHARGE key. They can also be used for split tendering and change calculation.
4-13-1. CASH TENDER
20 0 0 DPT1 ── Sale item
SUBTOTAL ── Amount of sale
5 0 0 0 CASH/TEND ── Amount tender on cash
4-13-2. CHECK TENDER
10 0 0 DPT1 ── Sale item
CHECK ──
2 5 - 1 2 - 1 9 9 7
1 . . . . . 2 0 . 0 0 T 1
*. . . . . 2 0 . 0 0 S T
*. . . . . 2 0 . 0 0 T L
*. . . . . 5 0 . 0 0 C A
*. . . . . 3 0 . 0 0 C 4
*. . . . . . 1 . 4 8 T 1
*1 0 0 0 0 3 6
1 5 . 3 1 | 3 0 |
2 5 - 1 2 - 1 9 9 7
1 . . . . . 1 0 . 0 0 T 1
*. . . . . 1 0 . 0 0 C 2
*. . . . . . 0 . 7 4 T 1
*1 0 0 0 0 3 7
1 5 . 3 1 | 3 0 |
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