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The following example receipt contains the least information
possible. To obtain this receipt, program system options 5,
22, 23, 24 and 25 accordingly. See "System Options" for
details.
Receipt On/Off
Outside of a sales transaction, the cash register can be
switched to the non-print mode where the transactions
performed in the R2 (Receipt) mode will not be printed. In the
non-print mode, the sales totals will be maintained and the
management reports will print.
1. Control switch position: R2
2. Press
.
NOTE:You can override this setting and print the receipt of
the last sales transaction performed by pressing for as
many receipts wanted.
Exiting the Non-Print Mode
1. Control switch position: R2
2. Press
.
Registering a Single Item Sale with Change
Tender
Up to seven digits can be used for the amount of the entry.
Example: Register a £1.00 item in Department 1. Compute
change for £5.00.
1. Press
.
2. Press .
The transaction is ended and the change due to the customer
is displayed.
Sales Transactions
Entering and Exiting the Register Mode
1. Open the printer compartment and slide the control
switch to the R1 or R2 position. Remember that the R1
position registers all sales transactions on the journal
record while the R2 position provides customer receipts.
2. If the Clerk System option was set to active and a clerk
code was programmed, enter the related Clerk number
assigned, press
, type its associated three-digit
secret code and then press
again.
If the Clerk System option was set to active and a secret
code was not programmed, type any Clerk number
to and then press .
Time Display
You can display the current time outside of a sales transac-
tion by pressing
with the cash register in either the R1
or R2 mode.
Sample Receipts
The following receipt is a typical receipt issued by the cash
register.
Item price with
department
VAT rate
identifier
Total
balance due
Change due
Item price in
non-taxable
department
Time
Date
Clerk number
Departments
Cash tendered
Consecutive
receipt number
VAT totals
Sum of VAT
totals
Item price with
department VAT
rate identifier
Tot al
balance due
Change due
Item price in
non-taxable
department
Clerk number
Cash
tendered
Departments
20


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