Royal Alpha 9180sc - Sample Receipt and Transaction Symbols

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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 ENTER the (CLERK #), then PRESS the
[CLERK/FS SHIFT] key before ringing up a sale.
SAMPLE RECEIPT
The sample receipt below illustrates general transaction information you will see printed on a receipt:
┌────────────────────────────┐
│ ************************ │
│ * YOUR RECEIPT * │
│ * THANK YOU * ─┼── STORE LOGO OR MESSAGE
│ * * │
│ ************************ │
DATE ──┼─ 01-24-99 MC #:1234 ───┼── MACHINE NUMBER
│ │
│ DEPT 1 *1.00T1 ─┼── TAX 1 RATE applied to sale
│ DEPT 2 *2.00T2 ─┼── TAX 2 RATE applied to sale
│ DEPT 3 *3.00T3 ─┼── TAX 3 RATE applied to sale
│ DEPT 4 *4.00T4 ─┼── TAX 4 RATE applied to sale
│ *0.05T1 ─┼── TAX 1 AMOUNT
│ *0.12T2 ─┼── TAX 2 AMOUNT
│ *0.24T3 ─┼── TAX 3 AMOUNT
│ *0.63T4 ─┼── TAX 4 AMOUNT
│ ------------------------ │
│ TOTAL *11.04 │
CASH AMOUNT TENDERED ──┼─ AMOUNT *25.00 │
│ CHANGE *13.96 │
│ │
TIME ──┼───────── PM 4-29 0043 ───┼── TRANSACTION NUMBER
└────────────────────────────┘
TRANSACTION SYMBOLS: The following symbols will appear on transaction receipts:
Clerk #1 to
Clerk #30 - 1 Through 30 Clerks AMOUNT - Amount of Cash Tendered
CASH - Cash Transaction Total *PRICE* - Overriding of a PLU Price
CHECK - Check Transaction Total DISCOUNT - Minus Percent Discount
CHARGE - Charge Transaction Total ADD ON - Plus Percent
SUBTTL - Subtotal (Excludes Tax) NO SALE - No-Sale Function or Open Cash Drawer
TOTAL - Total of Sale # - Reference Number
CHANGE - Change COUPON - Coupon
X - Number of Items Being Multiplied VOID/CORR - Void
@ - Amount Being Multiplied REFUND - Return (Refund)
T1 - Tax 1 Rate Applied to a Sale RECD ACCT - Received on Account
T2 - Tax 2 Rate Applied to a Sale PAID OUT - Paid Out
T3 - Tax 3 Rate Applied to a Sale FS - Food Stamp
T4 - Tax 4 Rate Applied to a Sale
TX - Represents Tax Total (if Option 1 is selected on Flag 24, Page 36).