75
75
******************************
JCM GOLD ECR
MODEL J3500E
VERSION 1.00
******************************
ANITA R #0002
Dep 21 300.00
TEA 300.00
---------------------------------------------
Subtotal 600.00
Item Counter 2
TOTAL 600.00
CHEQUE 300.00
CASH 300.00
Change 0.00
16/05/2003 11-06 0014
THANK YOU
HAVE A NICE DAY
******************************
JCM GOLD ECR
MODEL J3500E
VERSION 1.00
******************************
ANITA R #0002
Dep 33 20.00
--------------------------------------------
Subtotal 20.00
Item Counter 1
TOTAL 20.00
F/C 1 12.75
F/C1
12.80
Cash 20.06
Change 0.06
16/05/2003 11-06 0015
THANK YOU
HAVE A NICE DAY
11.18 MIXED TENDERING
Example :
-
after the several registrations, press the
"SUB-TOTAL(R)" key
- input the amount received by Check
(Eg. "TOTAL 3")
- press the "TOTAL 3" key (CHEQUE)
- close the receipt by "TOTAL 1" key (CASH).
Note: the calculation of last amount is automatic.
Consecutive receipt number
This number is reset by Daily/P-T-D full terminal report
(Z 1-CA or 101-CA)
There is option(S.S.6-D.)
11.19 PAYMENT BY FOREIGN CURRENCY
-
after to have executed the registrations
-
press the "Sub-Total(R)" key
-
press the key of the currency wished (on the
display will appear the equivalent value in
currency, also with eventual decimals)
-
input the amount received by currency also with
decimals
-
press the "CASH Total" key
Note :
⇒
it’s possible to record mixed
payments in various currencies
during one same receipt;
⇒
possible tender will be always
calculated in local currency.
⇒
the tendered foreign currency is added to
F/C total. F/C counter and TOTAL1 counter are
advanced by one .
Sales amount is added to TOTAL1.
Tendering amount in F/C1
Summary of Contents for J3500E
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