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e)-4. Clerk Track Transfer Report for Special PLU
For example when Clerk 1 finishes his job and transfers pending tracks to Clerk 2, Special PLU charge amount
of Clerk 1 is printed on a stub receipt to hand over in exchange of payment from Clerk 2 to 1.
Registration Clerk Track Transfer Report
CLERK 001
BILL 1
7.20
<S.PLU CHRG 2.00>
BILL 11
6.00
<S.PLU CHRG 2.00>
------------
CLERK 001
2 13.20
X:0002
CLERK 001
#101-001-0003-0001 21/12/2000 13:39-X
THANK YOU FOR YOUR
VALUED CUSTOM
PLEASE CALL AGAIN
<X> 1 CLERK
(Sign on Clerk 1 at X position.)
PAGE DOWN
ENTER
(select Clerk Track Transfer)
1 ENTER (select Clerk 1)
S.PLU CHRG
2 4.00
CLERK 001
#101-001-0003-0001 21/12/2000 13:39-X
including special PLU 2.00
including special PLU 2.00
partial cut
Amount to be taken over to
Clerk 2.
This stub receipt is handed
over in exchange of
payment from Clerk 2 to 1.
X (select all track)
CASH/TTL 8
2 ENTER
(transfer to Clerk 2)
CLERK 002
BILL 1
7.20
<S.PLU CHRG 2.00>
BILL 11
6.00
<S.PLU CHRG 2.00>
------------
CLERK 002
2 13.20
S.PLU CHRG
2 4.00
Special PLU amount taken
over from Clerk 1.
Individual clerk report is
automatically printed when a
clerk track transfer operation is
done.
X-15
--------------IND CLERK REPORT----------------
CLERK 001
:
NET CHARGE 0.00
TRANS.OUT 13.20
------------
TOTAL 13.20
X-REPORTS 3
SALES TYPE 1 9.20
------------
TOTAL 9.20
ADD-ON TAX 0.00
TRAN.IN 0.00
------------
TOTAL 9.20
S.PLU SALE 4.00
------------
TOTAL 13.20
----------------------------------------------
VAT TAX 0.00
NET SALES 9.20
105


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