Tray total

Tray total premium/discount

The buffer memory stores all items that fall into the prescribed range, starting from the first item registered for a transaction up to the point that <TRAY TOTAL> (the tray total key) is pressed to perform a tray total premium/discount operation. Following a premium/discount operation, the buffer is cleared and storage of new data starts from registration of the next item following the first premium/discount operation. The following operations clear the buffer memory.

Press <TRAY TOTAL> twice.

Press <TRAY TOTAL> and then perform a premium/discount operation. The contents of the buffer memory are restored if an error correction operation is performed to delete the premium/discount operation.

Example

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATION

 

RECEIPT

 

 

 

 

 

 

 

 

 

 

 

1-!

 

 

 

 

Dept. 1

$1.00

REG

03-04-2000 13:25

 

Group 1

————————

 

——

2-#

C01

MC#01 000106

 

Dept. 3

$2.00

 

 

————————

 

——

TRAY

 

 

 

 

 

Discount

(5%)

 

 

1 DEPT01

•1.00

 

 

preset

TOTAL

 

 

 

 

 

 

—————————————

 

 

B

1 DEPT03

•2.00

 

Dept. 3

$3.00

p

 

 

TRAY TL

•3.00

 

Group 2

————————

 

——

3-#

5%

 

 

Dept. 4

$4.00

-0.15

 

 

————————

 

——

4-$

%-

 

—————————————

Discount

10%

 

1 DEPT03

•3.00

 

 

 

 

 

TRAY

1 DEPT04

•4.00

 

Payment

Cash

$9.15

TRAY TL

•7.00

 

TOTAL

 

 

 

 

 

 

B

 

 

 

 

 

 

10p

10%

-0.70

 

 

 

 

 

 

 

 

 

 

 

 

F

%-

 

 

 

 

 

 

TL

 

•9.15

 

 

 

 

 

 

 

CASH

•9.15

 

 

 

 

 

 

 

 

 

 

 

Multiple item totalling function

This function accumulates all items registered from the first item registered up to point that <TRAY TOTAL> is pressed, or all items between two presses of <TRAY TOTAL>. Pressing <TRAY TOTAL> displays the total amount with the tax included and prints it on the receipt and journal (printing on receipt and journal is programmable.)

Example

 

 

 

 

 

 

 

 

 

 

 

 

OPERATION

 

 

RECEIPT

 

 

 

 

 

 

 

 

 

 

 

1-!

 

 

 

Customer A

Dept. 1

$1.00

REG

03-04-2000 13:30

 

————————

——

2-#

C01

MC#01 000107

 

—————————————

Dept. 3

$2.00

 

 

 

 

B

1

DEPT01

•1.00

 

 

 

 

 

 

 

Dept. 3

$3.00

TRAY

 

Customer B

TOTAL

 

 

 

 

 

————————

——

3-#

1

DEPT03

•2.00

 

—————————————

Dept. 4

$4.00

 

TRAY TL

•3.00

 

 

 

 

4-$

1

DEPT03

•3.00

 

Payment

Cash

$10.00

1

DEPT04

•4.00

 

 

 

 

 

B

 

 

 

 

 

 

 

 

 

TRAY

 

TRAY TL

•7.00

 

 

 

 

 

TOTAL

 

TL

 

•10.00

 

 

 

 

 

F

 

 

 

 

 

 

 

 

CASH

•10.00

 

 

 

 

 

 

 

 

 

 

 

Advanced Operations

TK-6000/6500 User’s Manual

57