Operation Manual

56
i) Entire Check-Out Bill is always printed on a new slip.
KEY ENTRY DISPLAY RECEIPT
<......1>
27.00
1
ITEM TRACK #
TEA
COFFEE
CASH
<......1> 27.00
TEA 3.00
COFFEE 2.50
CURENT CHG 5.50
CASH 32.50
QUANTITY 2
#001-000003 20:30R
CLERK NAME 00001
CHECK-OUT BILL (SLIP)
CHECK-OUT BILL 1
CHECK OUT BILL
<......1>
Served by CLERK NAME 00001
2 x 11.00
SALMON STEAK 22.00
2 x 2.50
BEER 5.00
TEA 3.00
COFFEE 2.50
CASH 32.50
QUANTITY 6
17OCT/1999#001-000003 20:30R CLERK NAME 00001
--- check-out bill header
printed if programmed
Items are consolidated
if programmed
ii) When a final closing operation is done since the last Subtotal Bill issue, a closing line only is
printed on the last Subtotal Bill. If additional registrations were done, entire Check-Out Bill is
printed on a new slip.
The automatic line finder advances the slip paper past the previously-printed area and prints only the closing
lines (the check-out bill header if programmed, media amount and tax data, etc.) on the bill.
KEY ENTRY DISPLAY CHECK-OUT BILL (SLIP)
<......1>
27.00
1 ITEM TRACK #
CASH
CHECK-OUT BILL 1
<......1>
Served by CLERK NAME 00001
2 x 11.00
SALMON STEAK 22.00
2 x 2.50
BEER 5.00
SBTL 27.00
QUANTITY 4
17OCT/1999#001-000002 19:30R CLERK NAME 00001
CHECK OUT BILL
<......1>
Served by CLERK NAME 00001
CASH 27.00
QUANTITY 4
17OCT/1999#001-000003 21:30R CLERK NAME 00001
If a Subtotal Bill was not issued previously, entire Check-Out Bill is always issued.