-- 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

Cheese

$2.50TF

RTN

 

VEGETABLE

-1.20TF

TXBL TL

$1.38

#123456

 

TAX

$0.08

ABC

$ 1 . 3 8

ITEM

0

JONES

0221 13:35TM

EO1-11097

12-19-94 01CL0146

Cheese

 

$2.5OTF

 

 

 

 

 

 

 

12-19-94

01CL0146

RTN

VEGETABLE

-1.2OTF

 

 

 

 

 

 

 

 

12-19-94

01CL0146

 

TXBLTL

$1.38

 

 

 

 

 

 

 

 

12-19-94

01CL0146

 

#123456

 

 

 

 

 

 

 

 

 

 

 

 

12-19-94

01CL0146

 

ABC

$ 1 . 3 8

 

 

 

 

 

 

 

 

 

 

Date

Receipt

Item Name

Amount

Cashier ID

Consecutive No.

 

 

(Manager-assign

 

 

 

portion code)

 

 

 

When the option "Total Validation" (Prints SALE TOTAL after [TXBL TL] ) is selected,

the sale total will be printed (instead of Taxable Total) on the validation slip on a

[VALIDATE] key depression after the [TXBL TL] key is operated. In this case, only the finalization of the sale can follow.

ENDORSEMENT PRINT

OPERATION

After operating the required

 

Insert the check or the

 

non-cash media key (usually

 

required slip into the Guest

the [CHECK TEND] key)

 

Check Printer (or into the

 

 

Validation Slot of the

 

 

Receipt/Journal Printer with

 

 

multi-validation function.)

Enter the Check No. (if so programmed), and then depress [CHECK NO.] key.

NOTES: 1. Endorsement Message can be printed on the Receipt/Journal Printer with Multi- validation Function.

2.The Check No. entry prior to the [CHECK NO.] key may be programmed to be compulsory.

--Endorsement Print Sample --

19-12-1994 MON #3001

VEGETABLE

-1.20TF

FRUIT

$6.50TF

MEAT

$6.00TF

TAX

$0.68

TOTAL

$ 1 1 . 9 8

CHECK

$15.00

CHANGE

$3.02

Printed on Guest Check Printer:

CHECK

324628

 

T E C

S T O R E

 

1343 PEACH DRIVE, TORRANCE,

CALIFORNIA

 

 

TOTAL

$ 1 1 . 9 8

#3001

CHECK

$ 1 5 . 0 0

1CL 0222 19-12-1994 14:35TM

Chenck No. Line

Endorsement Message Lines

Total Line (may not be printed) Check Amount Line Cashier ID, Consecutive. No., Date, Time

ITEM

1

 

Printed on Receipt/Journal Printer:

 

 

 

JONES

0222 14:35TM

 

T E C

S T O R E

 

 

 

 

 

 

 

 

 

 

 

 

 

1343 PEACH DRIVE, TORRANCE,

 

 

 

 

CALIFORNIA

 

 

 

 

 

 

TOTAL

$ 1 1 . 9 8

 

 

 

#3001

CHECK

$ 1 5 . 0 0

 

 

 

 

 

1CL 0222 19-12-1994 14:35TM

 

– 56 –

Page 62
Image 62
Toshiba FS-1450-1 SERIES owner manual Endorsement Print, Check Tend key