– 62 –
EO1-11113
ENDORSEMENT PRINT

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.

OPERATION
After operating the required
non-cash media key (usually
the [CHECK TEND] key)
Insert the check or the
required slip into the Guest
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.
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
-- Receipt Print Format --
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.

Printed on Guest Check Printer:

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
ITEM 1
JONES 0222 14:35TM
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

Printed on Receipt/Journal Printer:

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
-- Endorsement Print Sample --
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 $1.38
Date Receipt
Consecutive No. Item Name
Cashier ID
(Manager-assign
portion code)

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