TEC Ma-1535 owners manual - 4S Business Systems Inc.

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3. READ (X) AND RESET (Z) REPORTS EO1-11149 Daily Report (cont.) �� Cash Total: Count Amount Check Total: Count Amount Charge Total: Count Amount Coupon Total: Count Amount Credit 1 Total: Count Amount Credit 2 Total: Count Amount Credit 3 Total: Count Amount Credit 4 Total: Count Amount Credit 5 Total: Count Amount Food Stamp Sales: Count Amount Received on Account: Count Amount Paid Out: Count Amount Loan: Count Amount Pick Up: Count Amount Cash-in-drawer Amount Check-in-drawer Amount Charge-in-drawer Amount Coupon-in-drawer Amount Credit 1-in-drawer Amount Credit 2-in-drawer Amount Credit 3-in-drawer Amount Credit-4-in-drawer Amount Credit-5-in-drawer Amount Food Stamp-in-drawer Amount Food Stamp Change Cash-in-drawer Difference Amount Check-in-drawer Difference Amount Charge-in-drawer Difference Amount Coupon-in-drawer Difference Amount Credit 1-in-drawer Difference Amount Credit 2-in-drawer Difference Amount Credit 3-in-drawer Difference Amount Credit-4-in-drawer Difference Amount Credit-5-in-drawer Difference Amount Item Percent Charge: Count Amount Item Amount Charge: Count Amount Void/Item Correct: Count Amount All Void: Count Amount Store Coupon: Count Amount 3-5 3.3 Report Samples
3. READ (X) AND RESET (Z) REPORTS EO1-11149 Daily Report (cont.) � �� Total of Negative Departments: Count Amount Returned Merchandise: Count Amount Item Percent Discount: Count Amount Item Amount Discount: Count Amount Total of Negative TAX: Negative Mode ( [-] ): Count Amount TAX 1 Taxable Amount (Sale Amount subject to TAX 1 taxation) NOTE TAX 1 Amount TAX 2 Taxable Amount (Sale Amount subject to TAX 2 taxation) NOTE TAX 2 Amount TAX 3 Taxable Amount (Sale Amount subject to TAX 3 taxation) NOTE TAX 3 Amount NET Sale without TAX: Tax Exempt Count Tax 1 Exempt Amount Tax 2 Exempt Amount Tax 3 Exempt Amount Tax 4 Exempt Amount Foreign Currency 1: Count Amount Foreign Currency 2: Count Amount [C] Key Count No-sale Count Power OFF/ON Count Consecutive No. recorded immediately after the preceding Daily Financial Reset Report Consecutive No., Current Time Memory Balance GS (Gross Sale) = (Sum of Positive Depts) + (Sum of Taxes) + (%+)+(Item Correct)+ (Void)+(All Void)+(%- on Line Items)+(Amount Discount on Line Items)+ (Store Coupon)+(Returned Merchandise)+(Negative Mode Total)+ (Negative Tax) Net Sale with Tax = (Sum of All Depts) +(Sum of Taxes)+(%+) All Media Sales = (Net sale with Tax) +(Positive HASH Depts)- (Negative HASH Depts)- (%- on Subtotal)-(Amount Discount on Subtotal)- (Vendor Coupon) – (Bottle Return) NOTE: Tax rate is printed when it is a percent rate and programmed to be printed on reports. 3-6 3.3 Report Samples
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TEC Electronic Cash Register MA-153
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Safety Summary EO1-11149 6DIHW\ 6XP
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1. OPERATOR’S GUIDE
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EO1-11149 MA-1535-2 SERIES Page 9.1
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3. APPEARANCE AND NOMENCLATURE EO1-
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5. DISPLAY EO1-11149 5. DISPLAY 5-
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5. DISPLAY EO1-11149 5.2 Lower Row
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6. KEYBOARD EO1-11149 R/A Key Funct
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6. KEYBOARD EO1-11149 Key Functions
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7. CASHIER SIGNING OPERATIONS EO1-1
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8. INSTALLING AND REPLACING THE REC
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9. REGISTERING PROCEDURE AND PRINT
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Page 35 and 36: 9. REGISTERING PROCEDURE AND PRINT
Page 69 and 70: 10. ECR PRINTER MOTOR LOCK DETECTOR
Page 71 and 72: 12. GENERAL MAINTENANCE EO1-11149 1
Page 73 and 74: 13. SPECIFICATIONS EO1-11149 13. SP
Page 75 and 76: TABLE OF CONTENTS EO1-11149 MA-1535
Page 77 and 78: 1. DAILLY OPERATION FLOW EO1-11149
Page 79 and 80: 2. OPERATIONS IN [−] MODE EO1-111
Page 81 and 82: 2. OPERATIONS IN [−] MODE EO1-111
Page 83 and 84: 3. READ (X) AND RESET (Z) REPORTS E
Page 85: 3. READ (X) AND RESET (Z) REPORTS E
Page 111 and 112: 4. PROGRAMMING OPERATIONS EO1-11149
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4. PROGRAMMING OPERATIONS EO1-11149
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5. PROGRAMMED DATA VERIFICATION EO1
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5. PROGRAMMED DATA VERIFICATION EO1
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E PRINTED IN MALAYSIA EO1-11149C
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TEC Ma-1535 owners manual - 4S Business Systems Inc.

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