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You can select one of the following 5 types of receipts for each remote printer.  These types of receipts are
available in the REG or MGR mode.  By default, the addition receipt type is selected.  

• Addition receipt type
• Single/double receipt type
• Addition + single receipt type
• Double addition receipt type
• Double (addition + single) receipt type

R

→

The addition receipt is a standard type.  Several items can be printed on one receipt.

Time

Date

Consecutive no.

Machine no.

Sales total

Cashier code

Item entry

Cash amount tendered
Change due

Cashier name

2

When you select this type:
• One receipt is issued and the transaction is finalized each time you enter an item.
• A single receipt or a double receipt is issued depending on the PGM2 programming for the department.
• Each sales transaction is automatically handled as a cash deal.
• Items specified as SICS or SIF are treated as a single type.
• GLU entry is allowed. 

Perforation

When you select this type:
• 

An addition receipt and each single receipt are issued in series after you finalize the transaction.

• 

Footer logo message is printed at the end of the addition receipt part.

• 

The information on multiplication entry will be printed on a single receipt.

• Double addition receipt type
The contents of this type of receipt is same as the addition receipt type.
However, the same receipt will be issued two times.

• Double (addition + single) receipt type
The contents of this type of receipt is same as the (addition + single) receipt type.
However, the same receipt will be issued two times.

Perforation

Addition receipt

Single receipt

Single receipt

When the sorted receipt function is programmed for your POS terminal, PLUs are printed in sorted form by
PLU group regardless of the order that you entered items.

±

→

→

±

→

It is assumed that you enter the items in the following order:

The print format differs depending on the programmed receipt type as follows:

This is printed 
immediately
after entering
the PLU of 
group 00 or 
department.

They are printed
when the 
transaction is 
finalized.

This is printed
when you press

r

 or 

˝

 key after  

the transaction.
(After transaction
receipt)

Single or double receipt

2 

U

c

Group 0

Group 1

Group 2

Group 1

1

3

4