To use the cash register’s basic function

Printout

CALCULATOR

No

3

— No. of pkey operation in CAL mode

•••••••••••••••••••••••

 

CASH

 

No

44

— Cash Sales Count

 

 

 

$203.91

— Cash Sales Amount

CHARGE

 

No

3

— Charge Sales Count

 

 

 

$16.22

— Charge Sales Amount

CHECK

 

No

2

Check Sales Count

 

 

 

$105.00

Check Sales Amount

RA

 

 

$6.00

— Received On Account Amount

PO

 

 

$10.00

Paid Out Amount

 

 

$0.50

Reduction Amount

%−

 

 

$0.66

— Premium/Discount Amount

ERR CORR

No

21

Error Correction Count

NS

 

No

12

No sale Count

•••••••••••••••••••••••

 

CLERK01

 

$325.13

— Clerk 1 Sales Amount (Refer to E-62

•••••••••••••••••••••••

Cashier Assignment)

 

GT

$0,000,832,721.20

Non-resettable Grand Sales total (Printed

 

 

 

 

only on RESET report)

 

 

 

 

 

function Basic

E-27