Toshiba EO1-11099, FS-1650-4 SERIES, EO1-11113 owner manual Amount

EO1-11113

(Financial Read or Reset)

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				<						Eat-in Customer Count & Amount
	CORR		1		<	Item Correct (on positive Depts/PLUs) Count				Takeout Customer Count & Amount
			$1.00			& Amount
	VOID		1			Void Count
			$1.00		<	& Amount				Miscellaneous Void Count & Amount
	ALL VD		2			All Void Count
			$8.60			& Amount
	%-		11			Percent Discount (on Line Items) Count
	DISC		$2.02	< & Amount						Percent Discount II (on Line Items) Count &
			4			Dollar Discount (on Line Items) Count				Amount if two Percent Discount keys are
			$2.00			& Amount
										installed.
	S. CPN		2			Store Coupon Item Count
			$1.00		<	& Amount				Negative Departments Item Count & Amount
	RTN					Returned Merchandise Item Count
			4
			$3.80			& Amount			Transfer GT Balance, Transfer+GT and
	-TAX		$0.22			Negative Tax Amount
	-SALE		4CU			Negative-balance Sales			Transfer-GT (These items are non-resettable)
			$5.37			Customer Count & Amount			if the Check Track feature is selected.
	REG-		2			Negative Mode ( Mode) Count		Transfer + Daily
			$7.95		< & Amount					Previous Balance R/A and Previous Balance
	TRF-		$0.03	< Transfer - Daily
										PO if the Check Track feature is selected.
	PB TL		1CU			Previous Balance Sales
										GST Taxable Total
			$0.00	< Customer Count & Amount
	TXBL1	$284.98			< Taxable Total 1 (Sale Amount Portion		subject		to Tax 1 taxation)
	TXBL2	$58.20			< Taxable Total 2 (Sale Amount Portion subject to Tax 2 taxation)						Taxable Total 3,4
	SI1 TL		2			Selective Itemizer 1 Count
			$1.40		<	& Amount calculated out or processed				Selective Itemizer 2 Count & Amount
	TAX EX		1CU
					< Tax Exempted Customer Count					FS EX1 to FS EX4 for Taxes exempted by
	GST EX		$5.00
						Sale Portion Exempted from GST				tendering food stamps if ILLINOIS or NEW
	TAX1 EX	$10.00		< Sale Portion Exempted from Tax 1
										JERSEY type of food stamp system
*	CUR 1		3
										Sales Portion Exempted from Tax 2 to 4
		150.00
*	CUR 2		1			The amounts are expressed in the
			5.68			respective currencies’ units
*	CUR 3		1
			1.45	<		Foreign Currency Rounding Amount				*
*	CUR RND		18.00							Foreign Currencies 4 &
	ITEM/CUS		1.58			Sales Item Count per Customer				5-in-drawer data if
*	NS/CUS		$4.23			Net Sale Amount per Customer				opened.
*	NO SALE		3			No-sale Count
*	VALI CTR		2			Validation Print Count
*	TRAY CTR		1			Tray Total Operation Count
	0001Z					Financial Reset Report Count (on Reset Reports only)
		0260	18:58TM

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