ER-180 Electronic Cash Register AU Operating
Instruction
•
25
Amount Tendered On Charge
1.
Register the item(s) for the transaction.
2.
Enter the amount tendered by the
customer.
For example, for $5.00 enter:
0
0
5
3.
Press
CHARGE
:
CHARGE
4.
The display will indicate the total amount
of the cash tendered and the change due,
if any.
SAMPLE RECEIPT
02-01-10
___
14-30
001
2•99
3•00
5•00
2•00
2•99
0•27
024-00
#
TX1
TA
AT
_
CG
_
TX1
TX1
1
Split Tender
NOTE: The cash drawer should not open during split tender.
1.
Register the item(s) for the transaction.
2.
Enter the amount of cash tendered by the
customer.
For example, enter $2.00 and press
CASH
:
CASH
0
0
2
3.
The display will indicate the $2.00 cash
tender and the $2.00 total still due.
4.
Enter the amount of check tendered by
the customer.
For example, enter $2.00 and press
CHECK
:
CHECK
0
0
2
5.
When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
SAMPLE RECEIPT
02-01-10
___
14-30
001
4•00
4•00
2•00
2•00
2•00
4•00
0•36
025-00
#
TX1
TA
AT
_
TA
AT
_
TX1
TX1
1
Summary of Contents for ER-180
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