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Registration
1 BILL#
100
MEDIA 08
MEDIA 01
----------------------------------------------
BILL 1
----------------------------------------------
HAMBURGER 4.00
ORANGE JUICE 1.20
CIGARETTE 2.00
-----------
SUBTOTAL 7.20
MEDIA 08 1.00
CARD 6.20
4504481404124
EXP DATE : 11/01
Clerk Report
"1.00" tendered by MEDIA 08
is deducted from SPECIAL
PLU charge amount, and the
rest is accumulated in
NOT REIMBURSED AMOUNT
User Text #110
MEDIA 01
1 6.20
MEDIA 08
1 1.00
------------
TOTAL 7.20
NET CHARGE 7.20
TRANS.OUT 0.00
------------
TOTAL 7.20
X-REPORTS 1
TRANSACTIONS 1
SALES TYPE 1 5.20
------------
TOTAL 5.20
ADD-ON TAX 0.00
TRAN.IN 0.00
------------
TOTAL 5.20
S.PLU SALE 2.00
------------
TOTAL 7.20
----------------------------------------------
VAT TAX 0.00
NET SALES 5.20
----------------------------------------------
S.PLU NRCV 1.00
media total does not match
Sales Total because Special
PLU is not added to sales
amount:
Media Total = Sales Total +
Special PLU Sales Total
sales total
special PLU sales total
sales total + special PLU sales
special PLU not reimbursed
amount
Program Options
[PF-05 - PLU Flag 5]
F - SPECIAL PLU
[MF-04 - Media Flag 4]
A - Media to reimburse SPECIAL PLU amount to clerk (CASH/TTL 8 always reimbursed)
Limitations
- Do not set "COUPON PLU" [PF-04.G].
- ITEM % is prohibited after SPECIAL PLU registration.
- SUBTOTAL % affects the subtotal excluding SPECIAL PLU subtotal.
- In order to prevent Price Shift for SPECIAL PLU, set the same price for all price levels.
- Not transferred to kitchen printer.
29


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