To use the cash register’s basic function
Printout
CALCULATOR | No | 3 | — No. of pkey operation in CAL mode | |
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CASH |
| No | 44 | — Cash Sales Count |
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| $203.91 | — Cash Sales Amount |
CHARGE |
| No | 3 | — Charge Sales Count |
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| $16.22 | — Charge Sales Amount |
CHECK |
| No | 2 | — Check Sales Count |
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| $105.00 | — Check Sales Amount |
RA |
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| $6.00 | — Received On Account Amount |
PO |
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| $10.00 | — Paid Out Amount |
− |
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| $0.50 | — Reduction Amount |
%− |
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| $0.66 | — Premium/Discount Amount |
ERR CORR | No | 21 | — Error Correction Count | |
NS |
| No | 12 | — No sale Count |
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CLERK01 |
| $325.13 | — Clerk 1 Sales Amount (Refer to | |
••••••••••••••••••••••• | Cashier Assignment) | |||
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GT | $0,000,832,721.20 | — | ||
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| only on RESET report) |
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function Basic