Royal 580 - Transaction Examples for Operating the Cash Register; Sample Receipt; Transaction Symbols

TRANSACTION EXAMPLES FOR OPERATING THE CASH REGISTER
The examples in this section show how to ring up different types of transactions. A maximum of 7 digits may be
used to enter a price.
NOTE: Turn the key to the "REG" (REGISTER) position for registering sales transactions.
IMPORTANT: It is not necessary to press the Decimal Point when ringing up a price.
REMINDER: If Clerk Numbers are programmed, be sure to TYPE the (CLERK #), then PRESS the
[CLERK] key before ringing up a sale.
SAMPLE RECEIPT
The sample receipt below illustrates general transaction information you will see printed on a receipt:
TRANSACTION SYMBOLS: The following symbols will appear on transaction receipts:
No. 1 to No. 10: 1 Through 10 Clerks NO SALE: No-Sale Function or Open Cash Drawer
CASH: Cash Transaction Total indicates when #/ST/NS is pressed.
CHECK: Check Transaction Total VOID: Void
CHARGE: Charge Transaction Total RETURN: Return (Refund)
SUB-TTL: Subtotal (Excludes Tax) COUPON: Prints When the CPN
TOTAL: Total of Sale R/A: Received on Account
CHANGE: Change P/O: Paid Out
Q: Number of Items Being Multiplied PLU: Followed by a 1-3 digit number on the
@: Dollar Amount Being Multiplied left side of the receipt and the amount on
I: Tax 1 Rate Applied to a Sale the right side represents a PLU #, or a
II: Tax 2 Rate Applied to a Sale description that has been programmed
N: Number of Transactions X or Z report ITEM CT: Quantity of Items Sold
CASH TD: Amount Tendered
-%: Minus Percent Discount
+%: Plus Percent
68
DEPT01 1 1.00
DEPT02 2.99
ITEM CT 2
TAX 0.06
TOTAL 4.05
CASH TD 10.00
CHANGE 5.95
01-05-1999 11:56AM
0004 CLERK 1
TAX RATE APPLIED
DÉPARTEMENT#
QUANTITY SOLD
CASH TENDERED
DATE
TRANSACTION #
CLERK #
TIME