- 32 -EO1-11099This function is to print any code number for future reference, such as CustomerNo., Credit Card No., House Charge Account No., etc. Non-add numbers can beentered at the starting of a sale or during a sale if the sale is not finalized. Multiplenon-add numbers can be entered in a sale.#1234567 Non-add Number#/RANon-add Number; max. 7 digitsNon-add Number PrintSubtotal Read and PrintTo read the total of the current sale by the customer's request or the operator'srequirement, simply depress the [ST] key.Sale Item Entries ST Displays the subtotal (sale total including taxes up to themoment).NOTE: The subtotal amount to be printed isthe pre-taxed sale total. ST11.50NOTE: The sale is finalized as in the sample receipt above when the tenderedamount is equal to or larger than the sale total (including taxes). When thetendered amount is smaller than the sale total (short-tendered), thebalance due is displayed and the sale is not finalized. In such cases, referto "6) Multi-tender" and "7) Split Tender" on the page 34.Sale Item Entries AT/TLST( )Cash Tendered AmountSTTXNTATCG5.000.185.186.000.82006316-1010-03-95SubtotalTaxSale Total including TaxCash tenderedChange due2) Cash TenderFinalizing a SaleSale Item Entries AT/TLST( )1) Cash TotalSTTXCA5.000.185.18006016-0010-03-95SubtotalTaxCash Sale Total