Toshiba FS-1450-1 SERIES Check Cashing No-sale cashing of a non-cash media, Txbl TL CUR1

NOTES: 1. In both MULTI-TENDERING and SPLIT TENDERING operations, the sale is finalized and a receipt is issued on reaching the sale total amount.

2.If a media key is depressed without an amount tender entry and the key is programmed to function as "Total" key, the sale is then finalized on that stage processing the balance at that moment into that media.

EO1-11097

-- Receipt Print Format --

TAX	$0.48
TOTAL	$ 8 . 4	8
CHECK	$5.00
CASH	$3.48

CHECK CASHING (No-sale cashing of a non-cash media)

OPERATION (must be operated outside a sale)

Check Amount to be Cashed [CHECK TEND]

... The drawer opens to enable the exchange.

NOTE: Other non-cash media keys may be used for this purpose if programmed to allow no-purchase cashing.

-- Receipt Print Format --

TEC STORE

1343 PEACH DRIVE

PHONE : 87-6437

Open 8:00am to 7:00pm Closed : every Wednesday

19-12-1994 MON #3001

Check Amount Cashed

CHECK $ 1 0 . 0 0

JONES 0189 17:44TM

SALE PAID IN FOREIGN CURRENCIES

OPERATION

--- [TXBL TL] [CUR1]

.....	.....
Mandatory for a	Displays the
sale paid in foreign	equivalent value in
currencies.	Foreign Currency 1.

Amount Tendered in	[CUR1]
Foreign Currency	...................
.....

Display the entered foreign currency amount.

Displays the domestic currency value equivalent to the tendered foreign currency.

[AT/TL]

.....

Other media keys may be used if paid in that media. (The media key must be programmed to allow tendering in this case.)

NOTES: 1. The [CUR 2] to [CUR 5] keys operate the same as [CUR 1], except that each of these keys has its own exchange rate programmed corresponding to each foreign currency.

2.The amount tendered in the foreign currency and its exchange rate may be programmed to print by program options.

3.Multi-tendering with the same foreign currency or Split-tendering with other medias or foreign currencies are possible.

4.The foreign currency keys cannot be used to finalize Received-on-Account payments, Paid- out items, or Previous Balance Entry.

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