Specifications

42 • Operations ER-5215M Electronic Cash Register v2.4
Tendering Operations
Cash
DATE 08/15/2002 SUN TIME 03:15
PLU1 T1 $1.00
PLU4 $2.00
TAX1 $0.05
TOTAL $3.05
CASH $3.05
CLERK 1 No.000001 00001
Cash Tender
(exact amount of
purchase)
DATE 08/15/2002 SUN TIME 03:15
PLU1 T1 $1.00
PLU4 $2.00
TAX1 $0.05
TOTAL $3.05
CASH $4.00
CHANGE $0.95
CLERK 1 No.000001 00001
Cash Tender with
Change
Check
DATE 08/15/2002 SUN TIME 03:15
PLU1 T1 $1.00
PLU4 $2.00
TAX1 $0.05
TOTAL $3.05
CHECK $3.05
CLERK 1 No.000001 00001
Check Tender
(exact amount of
purchase)
CASH
2 0 0 PLU #4
1 0 0 PLU #1
4 0 0 CASH
SBTL
2 0 0 PLU #4
1 0 0 PLU #1
2 0 0 PLU #4
1 0 0 PLU #1
CHECK