Toshiba MA-132 SERIES - Manual (Page 26)

DEPARTMENT ENTRY DEPARTMENT QUANTITY EXTENSION,
ITEM CORRECT ON DEPARTMENT ITEM
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Colt again
0 6. - 0 4 - 8 4
S 3 3 3 3 3 3
* 1 2 3
* 4 3 6
*0.5 0
*0.50
*0.50
*0,27
*7.56
5 . *
1 d - 0 0 2.6
1 4 - 0 5
-Taxable- Itera Symbol
- $1.23 into Dept.1
- $4.56 into Dept.2 (non-txbl)
—$0.50 into Dept.l
repeated three times.
Tax due
Total Paid in Cash
- Total Item Count of
the sale (option print)
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Call again
0 6 . - 0 4 . - 8 4
i 3 3 3 . 3 3 3
1 2 . X
0.5 0 @
1 *6.0 0 i
?---- *4 06- g
5 . X
1.2 0 @
1 — *6e9-i§
* 0.6 0 K
* 6. 6 0 u
1 2 . *
1 d “ 0 0 2 . 7
1 4 - 0 6
12 X $0,500 = $6.00
into Dept.l
$4.00 into Dept.2, but
Item-corrected
- 5
X
$1.20© = $6.00 into
Dept.2, but Item-corrected
AMOUNT TENDERING,
CHANGE COMPUTAION
NON-ADD NUMBER PRINT,
CHARGE SALE, SUB-TOTAL
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Coll again Call again
0 6 . - 0 4 . - 8 4 0 6 - 0 4 - 8 4
§ 3 3 3 . 3 3 3 g 3 3 3 , 3 3 3
1 * 1 . 3 0 f / / 1 2 3 4 5 . 6
2 * 2 5 0
1 * 0 . 4 5 ^
* 0 1 3 i -
- Tax due
2 * 1 . 2 3
* 3 . 9 3 d - - Sale Total including Tax
2 * 1 . 2 3
* 5 0 . 0 0 -
Cash $50.00 Tendered
* 2 . 9 1 f e -
* 4
6.
0 7 8 - - Change due * a o 5 i
2 * * 2 9 6 5 -
1 d - 0 0 2 8 3 . *
1 4 - 0 8 1 d - 0 0 2 9
1 4 - 0 9
-- Non-add § (ex. Customer No.)
Sub-total Amount
Finalized as Charge
22 -