Sam4s ER-180 - Received on Account (RA) Operation; Paid Out (PO) Operation

24 • Operating Instruction ER-180 Electronic Cash Register AU
Check Tender
1. Register the item(s) for the transaction.
2. To total a cash sale, press CHECK:
CHECK
3. The display will indicate the total amount
of the cash sale.
SAMPLE RECEIPT
02-01-10___14-30
001
2•99
3•00
2•99
0•27
021-00
#
TX 1
CH _
TX 1
TX 1
1
Amount Tendered On Check
1. Register the item(s) for the transaction.
2. Enter the amount tendered by the
customer.
For example, for $5.00 enter:
0 0 5
3. Press CHECK:
CHECK
4. The display will indicate the total amount
of the cash tendered and the change due,
if any.
SAMPLE RECEIPT
02-01-10___14-30
001
2•99
3•00
5•00
2•00
2•99
0•27
022-00
#
TX 1
TA
AT _
CG _
TX
1
TX 1
1
Charge Tender
1. Register the item(s) for the transaction.
2. To total a cash sale, press CHARGE:
CHARGE
3. The display will indicate the total amount
of the cash sale.
SAMPLE RECEIPT
02-01-10___14-30
001
2•99
3•00
2•99
0•27
023-00
#
TX 1
CG _
TX 1
TX 1
1