Specifications

R-235
QT-2100 Reference Manual
Total or counter Increments or Decrements by
Medium in drawer
(Cash, charge, check, credit)
Number of RF mode items
RF mode amount
Customer count
Average sales per customer
Check cashing service fee
New balance fee
Clerk commission total
Foreign currency in drawer
Discount amount
Item return amount
Clear count
Rounding
Taxable amount
Tax amount
GT 1
GT 2
GT 3
Sales total or tendered total by specified medium
+ Received on account total (Cash in drawer only)
– Paid out (Cash in drawer only)
+ Check cashing (Check in drawer only)
+ Loan totals by selected medium
– Pick up totals by selected medium
– Change amounts generated with the specific medium (Cash in drawer only)
– Total of check cashing transaction (Cash in drawer only)
+1
(When cash sales, charge sales, credit sales, and check sales transaction are finalized in the
RF/REG– mode.)
Absolute value of total sales amount for RF/REG– mode registrations.
Entered number of covers or +1
Net sales amount / Customer count
+ Check amount × Service ratio or
+ Service fee amount
+ MD/ST amount × Service charge ratio or
+ Service charge fee amount
Item sales (commissionable) × Clerk commission rate
Entered amount in foreign currency.
+ Registered amount of Minus, %-, Coupon key
+ Registered item amount by RF, Void key
+ 1 (REG, RF, REG– mode)
(When the <CLEAR> key is pressed.)
+ Fraction amount by roundings
(Roundings include IF1/2, Denmark, Norway
and Singapore.)
Subtotal of taxable amount at finalization of sale
(in case of add-on tax)
Subtotal of taxable amount / (1 + VAT rate) at finalization of sale
(in case of add-in tax)
Result of calculation using tax table for taxable amount at finalization of sales
Grand total of net sales totals
Registrations absolute value:
{Registration amount (Department, Subdepartment, PLU)
+ Last item void amount
+ Previous item void amount
+ Refund amount}
+ {Plus, Minus, Premium, Discount, Coupon
+ Last item void amount}
Net sales total
– add-on tax
– add-in tax
– commission