Specifications

ER-5215M Electronic Cash Register v2.4 Operations • 43
DATE 08/15/2002 SUN TIME 03:15
PLU1 T1 $1.00
PLU4 $2.00
TAX1 $0.05
TOTAL $3.05
CHECK $4.00
CHANGE $0.95
CLERK 1 No.000001 00001
Check Tender
with Change
DATE 08/15/2002 SUN TIME 03:15
*** CHKCASH ***
CHECK $10.00
CASH -10.00
CLERK 1 No.000001 00001
Check Cashing
Charge
Tendering and over tendering into charge keys is allowed.
DATE 08/15/2002 SUN TIME 03:15
PLU1 T1 $1.00
PLU4 $2.00
TAX1 $0.05
TOTAL $3.05
CHARGE1 $3.05
CLERK 1 No.000001 00001
Charge Total
CHARGE
1
2 0 0 PLU #4
1 0 0 PLU #1
4 0 0 CHECK
SBTL
2 0 0 PLU #4
1 0 0 PLU #1
0 0 0
CHECK
CASH
1