Samsung ER-350 Operator's And Programming Manual
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Samsung ER-350 Operator's And Programming Manual

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ER-350
ELECTRONIC CASH REGISTER
OPERATOR'S AND
PROGRAMMING MANUAL
All specifications are subject to change without notice.

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Summary of Contents for Samsung ER-350

  • Page 1 ER-350 ELECTRONIC CASH REGISTER OPERATOR’S AND PROGRAMMING MANUAL All specifications are subject to change without notice.
  • Page 2 << CONSTURCTION >>...

  • Page 3: Table Of Contents

    TABLE OF CONTENTS INSTRUCTION ──────────────────────────────── 1 1. INITIAL SET-UP INSTRUCTION ─────────────────────── 2 1-1. UNPACK THE REGISTER ──────────────────────── 2 1-2. CLEAR RANDOM ACCESS MEMORY (RAM) & INITAILIZE CASH REGISTER ──── 2 1-3. INSTALL PAPER IN THE PRINTER ──────────────────── 3 1-4. CHANGING RIBBON ────────────────────────── 5 2.
  • Page 4 3- 9. PLU ───────────────────────────────── 22 3-9-1. OPEN PLU ─────────────────────────── 22 3-9-2. PRESET PRICE PLU ─────────────────────── 23 3-10. DATE SEQUENCE ────────────────────────── 23 3-11. DATE ──────────────────────────────── 24 3-12. TIME ──────────────────────────────── 24 3-13. REGISTER NUMBER ───────────────────────── 25 3-14. CUSTOMER LOGO & DESCRIPTIONS ────────────────── 25 3-14-1.
  • Page 5 4-4. PERCENT ─────────────────────────────── 39 4-4-1. PERCENT ON A DEPARTMENT OR PLU ITEM FOR THE PRESET RATE ─ 39 4-4-2. PERCENT ON A DEPARTMENT OR PLU ITEM FOR THE MANUAL RATE─ 39 4-4-3. PERCENT ON SALE TOTAL ──────────────────── 40 4-5. RETURN MERCHANDISE ──────────────────────── 41 4-6.
  • Page 6 6. REPORTS───────────────────────────────── 6-1. CASH-IN-DRAWER DECLARATION─────────────────── 6-1. CASH-IN-DRAWER REPORT ────────────────────── 6-2. CHECK-IN-DRAWER ───────────────────────── 6-3. FINANCIAL REPORT ───────────────────────── 6-3-1. FINANCIAL DAILY REPORT - X MODE ────────────── 6-3-2. FINANCIAL DAILY REPORT - Z MODE ────────────── 6-3-3. FINANCIAL PERIOD REPORT - X MODE ────────────── 6-3-4.

  • Page 7: Instruction

    4. OPERATIONS 5. VOID OPERATIONS - which guides the user through the basic operation of the ER-350. The use of the function keys are included in this section. 6. REPORTS - which lists financial reports, time report, PLU report, Clerk report, Cash-in-drawer report, and Check-in-drawer report.

  • Page 8: Initial Set-Up Instruction

    1. INITIAL SET-UP INSTRUCTION The following instructions describe how to unpack and start up the cash register. 1-1. UNPACK THE CASH REGISTER 1-1-1. Unpack and unwrap cash register. 1-1-2. Locate in the packing the following items. · 1 roll of paper ·...

  • Page 9: Install Paper In The Printer

    1-3. INSTALL PAPER IN THE PRINTER 1-3-1. Remove the printer cover and cut or tear the end of the paper roll evenly for the straight, even edge, for proper feeding through the print head. 1-3-2. Place paper roll in the paper holder so that paper will feed from the bottom of the roll.
  • Page 10 1-3-4. Depress the FEED key until the paper comes out about 20 ㎝ from the printer, and if the "E8" error message is displayed, press the CLEAR key. 1-3-5. For journal use: Insert the leading end of the paper into the paper take-up spool, wind the paper two or three turns around the spool shaft and install the spool in the mount.

  • Page 11: Changing Ribbon

    1-4. CHANGING RIBBON 1-4-1. Remove the printer cover. 1-4-2. Lift up ribbon cartridge. 1-4-3. Insert the new ink ribbon cartridge and press firmly into place. 1-4-4. Replace the printer cover.

  • Page 12: Basic Features And Functions

    2. BASIC FEATURES AND FUNCTIONS 2-1. KEYBOARD LAYOUT FEED #/NS X/TM CLERK CHECK CHECK CHARGE CANCEL TOTAL C/CONV CLEAR CASH/TEND FUNCTION KEY NUMERIC KEY DEPARTMENT, PLU, FUNCTION AND TENDER KEY 2-2. FUNCTION KEY DESCRIPTIONS FEED - Used to advance printer paper. You can select feeding line between 1 and 4.
  • Page 13 X/TM - X/TIME key is used to set up the time in PGM mode. Used for multiplication of items entries in REG and VOID mode. Used to read the TIME report in X mode. Used to read and reset the TIME report in Z mode. Used to program the descriptor (department, PLU, customer) in Z mode.
  • Page 14 SUBTOTAL - Used to obtain the subtotal of a sale in REG and VOID mode. Used for the Cash-In-Drawer Declaration in X mode. Used to set up the date and program the open department in PGM mode. CHARGE - CHARGE key is used to finalize the transaction in charge sale in REG and VOID mode.

  • Page 15: Control Lock

    2-3. CONTROL LOCK The Keylock has 7 positions. VOID Key locks are : 2-3-1. 'VOID' - Used for void operations outside of a sale. 2-3-2. 'OFF' - The system is inoperable. 2-3-3. 'REG' - Used for normal operations. 2-3-4. 'X' - Used to read the reports.

  • Page 16: Display

    2-5. DISPLAY A M O U N T ┃ ━┓ ━┓ ┃ ┃ ┏━ ┏━ ━━┓ ┏━┓ ┏━┓ ┏━┓ ┃ ┏━┛ ━┫ ┗━┫ ┗━┓ ┣━┓ ┃ ┣━┫ ┗━┫ ┃ ┃ ┃ ┗━ ━┛ ┃ ━┛ ┗━┛ ┃ ┗━┛ . ━┛ ┗━┛ ━━...

  • Page 17: Error Messages

    2-7. ERROR MESSAGES E0 : MEMORY FULL - This message indicates that the Z report should be taken immediately because sold data is too big. Depress the SUBTOTAL key in Z mode. E1 : KEY INPUT ERROR - This message indicates an error condition. Press the CLEAR key to clear this error condition.

  • Page 18: Programming

    3. PROGRAMMING Setting up features before use. When you finish with this program, make it a rule to depress the CASH/TEND key. *TURN CONTROL LOCK POSITION TO PGM MODE. 3-1. SYSTEM OPTION System option is provided for your selections of this model's functions according to the your requirements.

  • Page 19: Status Table

    STATUS TABLE S Y S T E M O P T I O N STATUS Print GRAND TOTAL in X,Z report. YES = 0 NO = 1 Print GROSS TOTAL in X,Z report. YES = 0 NO = 1 Select printing DATE & TIME on all report. - Print DATE &...
  • Page 20 S Y S T E M O P T I O N STATUS Print data of VOID position in report YES = 0 NO = 1 Select information of TAX - Not print Taxable Total. - Print separately TAX Amount. - Print TAX Amount Total.
  • Page 21 S Y S T E M O P T I O N STATUS Select Information of Clerk - Not allow function of Clerk - Allow function of Clerk as Stay down mode. - Allow function of Clerk as Pop up mode. Select the number of Feeding line - Select 1 feeding line.

  • Page 22: Decimal Point & Tax Information

    3-2. DECIMAL POINT & TAX INFORMATION This programming is for setting up the decimal point and tax information. Decimal point information comes in four varieties - from 0 to 3 and tax information comes in three varieties - VAT, ADD ON TAX, EXTERNAL STRAIGHT TAX.

  • Page 23: Percent

    3-4. PERCENT(%) Percent(%) key is programmed either positive or negative, as an open or preset amount of percentage. This is set up and calculated between 0.001% and 99.999%. The status of Percent key has two options. One is that tax calculated before percent rate is applied, and the other is that tax calculated after percent rate is applied.

  • Page 24: Currency Conversion

    3-6. CURRENCY CONVERSION When you receive foreign currency, you can convert it into home amount. The way is very simple. You input the exchange rate the home amount is then calculated. The exchange rate inputted consists of 6 figures. The first 5 figures are the exchange rate and the last number is indicated down to places of decimals(You can not use the ·...

  • Page 25: Setting Up The Secret Code Of Clerk

    one after the other are using the register during the same period. NOTE !! Refer to 3-1. SYSTEM OPTION about Clerk. 3-7-1. SETTING UP SECRET CODE OF CLERK The method of setting up secret code numbers for clerks is as follows. CLERK CLERK └─────┘...

  • Page 26: Confirming The Clerk

    3-7-3. CONFIRM CLERK If you want to confirm, do the follows. Press the numeric key 9 and then the CLERK key. *** CLERK DATA *** CLERK CASHIER A CASHIER B CASHIER C CASHIER D 11-05-95 15:34 000001 3-7-4. CANCEL SECRET CODE OF ALL CLERK To cancel the secret code of all clerks.

  • Page 27: Preset Price Department

    n1 : number of HDLO n2 : number of single item and tax status L I M I T NOT SINGLE ITEM SINGLE ITEM no HDLO (same as 8) TAXBLE BY... TAXBLE BY... 0.01 0.09 Non-taxable Non-taxable 0.01 0.99 VAT 1 VAT 1 0.01 9.99...

  • Page 28: Plu

    The sequence of inputting is as follows. └───────────────────┘ └ Status(same as open department) Preset price Example. Department1 : Price is 10.00, Not single item, Taxable by VAT1 Department2 : Price is 20.00, Not single item, Taxable by VAT2 DEPT.1 ·10.00 DPT1 DPT2 DEPT.2...

  • Page 29: Preset Price Plu

    Example. PLU25, 4 HDLO, Not single item, Non-taxable, Linked department1 PLU25 PLU ── PLU No. DEPT.1 SUBTOTAL DPT1 ── Open Department NOTE !! Refer to 3-8-1. OPEN DEPARTMENT about HDLO and status. 3-9-2. PRESET PRICE PLU └─────┘ └───────────────────┘ └ Status PLU No.(1 - 300) Preset price (same as open department)

  • Page 30: Date

    3-11. DATE This is related to date sequence. You have to program according to following date sequence. SUBTOTAL NOTE !! Day is allowed 1 to 31, month is allowed 1 to 12, year is consist of a number of two figures. Refer to 3-10.

  • Page 31: Register Number

    3-13. REGISTER NUMBER You can set up a register number that is consist of the number of 2 figures. #/NS Example. Set up this register number as 30. MACHINE NO. #/NS NOTE !! After depressing the CASH/TEND key, you can finish setting up function in PGM mode. 3-14.

  • Page 32: Description Of Department

    Example. Set up "THANK YOU" in 1st line of customer logo. THANK YOU X/TM ── Line No. DPT5 DPT2 DPT6 CHECK ── Input codes. 3-14-2. DESCRIPTION OF DEPARTMENT The description is limited 12 characters. Each department has a unique number between 21 and 28. X/TM ‥‥...

  • Page 33: Code Table

    C O D E T A B L E CHRACTER C O D E DOUBLE SPACE " & 2 DPT1 2 DPT2 2 DPT3 2 DPT4 2 DPT5 2 DPT6 < > 3 DPT1 3 DPT2 3 DPT3 3 DPT4 3 DPT5 3 DPT6 4 DPT1...

  • Page 34: Receipt/Journal

    3-15. RECEIPT/JOURNAL The default state of this program is the RECEIPT status. This means that the receipt is issued with stamp. If you select the JOURNAL status, the stamp is not operational. It works by toggle with the PO key in X mode. See the follows.

  • Page 35: Programming Contents

    PROGRAMMING CONTENTS - STAMP THANK YOU - TITLE << PROGRAM SCAN >> - DEPT NO., HDLO, SINGLE ITEM and VAT STATUS DEPT.1 - DESCRIPTION, UNIT PRICE BEER 10.00 DEPT.2 20.00 DEPT.3 0.00 DEPT.4 0.00 DEPT.5 0.00 DEPT.6 0.00 DEPT.7 0.00 DEPT.8 0.00 - TAX RATE...
  • Page 36 - SYSTEM OPTION OPTION1 OPTION2 OPTION3 OPTION4 OPTION5 OPTION6 OPTION7 OPTION8 OPTION9 OPTION10 OPTION11 OPTION12 OPTION13 OPTION14 OPTION15 OPTION16 OPTION17 OPTION18 OPTION19 PLU12 DEPT.1 - PLU NO., HDLO, TAX/SINGLE ITEM, LINKED DEPT NO. ·2.50 - LINKED TAX, PRESET PRICE PLU25 DEPT.1 ·0.00 11-05-95...

  • Page 37: Operations

    4. OPERATIONS Now, you can operate this model. This part explains how to operate the cash register. The tender keys are CASH/TEND , CHECK , CHARG , ADD CHECK key. When the Clerk of System option is set up, operate the Clerk function first before using other functions in REG mode .

  • Page 38: Clerk Sign On

    4-1-1. CLERK SIGN ON If the System option about Clerk is set up, operate as follows: Then the head of display is showed the decimal point. CLERK └────┘ └ Clerk No. Secret code Example. The Secret code of Clerk 1 is 111. You operate Clerk 1 in Stay down mode.

  • Page 39: Department

    4-2. DEPARTMENT This operation is when you enter a sales item using the department key. Watch the display when you are operating this key. Two digits of the display indicate department No. and items. 4-2-1. OPEN DEPARTMENT You will Probably have programmed the department before using this model.

  • Page 40: Department Repeat Entry

    DPT2 ── Preset Department THANK YOU CASH/TEND ── Tender DEPT.2 ·20.00 CASH ·20.00 11-05-95 15:27 000007 CLERK A 4-2-3. DEPARTMENT REPEAT ENTRY This is applied to either open or preset price department. Depress again the department key used for the item just entered and repeat as many times as required.

  • Page 41: Department Multiplication With Decimal Point

    X/TM ─── Quantity DPT1 ─── In case of Open Department X/TM ─── Quantity DPT2 ─── In case of Preset Price Department CASH/TEND ─── Tender THANK YOU @5.00 BEER ·10.00 @20.00 DEPT.2 ·60.00 CASH ·70.00 TAX1 8.000% ·0.74 11-05-95 15:27 000009 CLERK A 4-2-5.

  • Page 42: Split Pricing

    4-2-6. SPLIT PRICING THANK YOU X/TM ── Sale item 2/3 X @1.00 X/TM ── Set item DEPT.6 ·0.67 CASH ·0.67 DPT6 ── Sale item 11-05-95 15:27 CASH/TEND ── Tender 000011 CLERK A 4-2-7. SINGLE ITEM DEPARTMENT For example if Department 4 is programmed as a single item, Department 4 will be not operate as a single sale if another department has already been used.

  • Page 43: Preset Price Plu

    4-3-2. PRESET PRICE PLU THANK YOU ── PLU No. CASH/TEND ── Tender PLU12 ·2.50 CASH ·2.50 TAX1 8.000% ·0.19 11-05-95 15:28 000014 CLERK A 4-3-3. PLU OVERRIDING Press the RA key before entering the number of the PLU in case of overriding of the preset PLU.

  • Page 44: Plu Multiplication

    4-3-5. PLU MULTIPLICATION THANK YOU X/TM ── Quantity ─┐ @5.00 │ Open PLU PLU25 ·10.00 ─┘ @2.50 PLU12 ·7.50 X/TM ── Quantity CASH ·17.50 TAX1 8.000% ·0.56 ── Preset PLU 11-05-95 15:28 000017 CLERK A CASH/TEND ── Tender 4-3-6. PLU MULTIPLICATION WITH DECIMAL POINT THANK YOU ·...

  • Page 45: Percent

    4-4 . PERCENT These keys are used to add or subtract a percent rate to or from an individual sale entry item or the entire sale. Each of the keys can function with a rate manually entered or a preset rate. To activate the preset rate entry, rate setting is necessary.

  • Page 46: Percent On Sale Total

    Example. The price of Department 1 is 10.00 and Percent discount is 5.000%. DPT1 ── Sale item · ── Percent discount on manual rate CASH/TEND ── Tender BEER ·10.00 5.000 -0.50 CASH ·9.50 TAX1 8.000% ·0.74 11-05-95 15:29 000021 CLERK A 4-4-3.

  • Page 47: Return Merchandise

    Example. In case of Manual rate percent discount is 5.000%. DPT1 ── Sale item DPT2 SUBTOTAL ── Output subtotal · ── Percent discount on manual rate CASH/TEND ──Tender THANK YOU BEER ·10.00 DEPT.2 ·30.00 SUBTOTAL ·40.00 5.000 -2.00 CASH ·38.00 TAX1 8.000% ·0.74 11-05-95...

  • Page 48: Void

    Example. PLU 12 has Preset price, 2.50. ── Return THANK YOU merchandise ── Preset PLU 12 RETURN MDSE CASH/TEND ── Tender PLU12 -2.50 CASH -2.50 TAX1 8.000% -0.19 11-05-95 15:30 000024 CLERK A Example. Return Department 1, 5.00. THANK YOU ──...

  • Page 49: Void Previous Item

    ── Preset PLU 12 THANK YOU ── Repeat Entry PLU12 ·2.50 ── Void or PLU12 ·2.50 Correct the last item VOID PLU ── Previous item PLU12 -2.50 VOID CASH/TEND ── Tender PLU12 -2.50 CASH 0.00 11-05-95 15:30 000027 CLERK A 4-6-2.

  • Page 50: Tax

    4-8. TAX This is used only for External Straight Tax. · └────────────┘ Manual rate 4-9. CURRENCY CONVERSION Currency conversion converts foreign currency to home amount. You have to set up the exchange rate.(see 3-6) SUBTOTAL C/CONV. ── Total up to now ……...

  • Page 51: Cancel

    4-10. CANCEL When you have completed the transaction on the subtotal press CANCEL . DPT1 ── Sale item THANK YOU DPT2 BEER ·1.00 DEPT.2 ·2.00 DPT3 DEPT.3 ·3.00 SUBTOTAL ·6.00 SUBTOTAL ── Subtotal CANCEL--------------------- CANCEL ── Cancel 11-05-95 15:32 000031 CLERK A 4-11.

  • Page 52: Received On Account

    4-12. RECEIVED ON ACCOUNT …… └────────────┘ money received on Example. Received on 30.00. RECEIVED ON ·30.00 11-05-95 15:32 000033 CLERK A 4-13. PAID OUT 4-13-1. PAID OUT OPERATION …… └────────────┘ money paid out Example. Paid out 20.00. THANK YOU PAID OUT ·20.00 11-05-95 15:32...
  • Page 53 And Receipt buffer function is started since then. It the moment you need receipt, depress the CASH/TEND key. Then it will be issued the receipt. Depress the PO key again, this function is canceled since then. ── Start Receipt buffer function DPT1 ──...

  • Page 54: Subtotal

    4-14. SUBTOTAL THANK YOU DPT1 ── Sale BEER item ·20.00 SUBTOTAL ── Subtotal SUBTOTAL ·20.00 CASH ·20.00 CASH/TEND ── Tender TAX1 8.000%· 1.48 11-05-95 15:32 000036 CLERK A 4-15. ADD CHECK You can issue the split receipt with this key. After issuing split receipts, depress the CASH/TEND key.

  • Page 55: Tender

    4-16. TENDER These keys are finalization CHECK , CHARGE , CASH/TEND key. They can also be used for split tendering and change calculation. 4-16-1. CASH TENDER DPT1 ── Sale item SUBTOTAL ── Amount of sale CASH/TEND ── Amount tender on cash THANK YOU BEER ·20.00...

  • Page 56: Charge Tender

    4-16-3. CHARGE TENDER THANK YOU DPT3 ── Sale item DEPT.3 ·20.00 DPT3 ── Repeat DEPT.3 ·20.00 entry SUBTOTAL ·40.00 SUBTOTAL ── Output CHARGE ·40.00 subtotal 11-05-95 15:33 CHARGE ── Non-amount 000042 CLERK Charge tender 4-16-4. CHECK CASHING Check cashing means changing cash against a check. If this function was set up in System option, you can use this function.

  • Page 57: Post Tender

    4-16-6. POST TENDER Allows change calculation option is after finalization. NOTE !! Refer to 3-1. SYSTEM OPTION about Post tender. THANK YOU DPT1 ── Sale item SUBTOTAL ── Output BEER ·6.00 SUBTOTAL subtotal ·6.00 CASH/TEND ── Amount CASH ·6.00 TAX1 8.000% ·0.44 Tender on Cash CASH/TEND ──...

  • Page 58: Reports

    6. REPORTS System reports are divided into two basic categories; "X", or read-only and "Z", or read & reset to zero. Most reports are available in both categories. NOTE 11 Refer to REPORT TABLE about report. 6-1. CASH-IN-DRAWER DECLARATION In System Option Programming (3-1), Cash-In- Drawer Declaration can be programmed as compulsory.

  • Page 59: Cash-In-Drawer Report

    6-2. CASH-IN-DRAWER REPORT After depressing the SUBTOTAL key in X mode, Cash-in-drawer Read Report will be issued. You can check cash on hand by this means. - STAMP THANK YOU - TITLE << CASH-IN-DRAWER >> CASH DRAWER ·458.21 - CASH IN DRAWER - DATE, TIME 11-05-95 15:35...

  • Page 60: Financial Report

    6-4. FINANCIAL REPORT Financial report is divided into two. One is Daily financial report and the other is Period financial report. You can issue Daily financial report with the CASH/TEND key and Period financial report with the CHARGE key. 6-4-1. FINANCIAL DAILY REPORT - X MODE This Report is read daily financial report.

  • Page 61: Financial Report

    FINANCIAL REPORT - STAMP THANK YOU - TITLE << DAILY REPORT >> - MODE, RESET(Z) COUNTER - DEPARTMENT COUNTER BEER 27.200 ·191.07 - TAX, TOTAL DEPT.2 12.000 ·190.00 DEPT.3 5.000 ·93.00 DEPT.4 2.000 ·60.00 DEPT.5 2.200 ·2.20 DEPT.6 2.000 ·0.67 DEPT.7 0.000 ·0.00...
  • Page 62 - RETURN MERCHANDISE COUNTER RETURN MDSE - RETURN MERCHANDISE TOTAL -7.50 - VOID KEY COUNTER VOID KEY - VOID KEY TOTAL -35.00 - VOID MODE COUNTER VOID MODE - VOID MODE TOTAL 0.00 - CANCEL COUNTER CANCEL - CANCEL TOTAL ·6.00 GROSS TOTAL - GROSS TOTAL...

  • Page 63: Time Report

    6-5. TIME REPORT you depress the X/TM key in X mode, and then it will issue Time Read Report. If you depress the X/TM key in Z mode, it will issue Time Read and Reset Report. - STAMP THANK YOU - TITLE <<...

  • Page 64: Plu Report

    6-6. PLU REPORT 6-6-1. FROM-TO PLU REPORT Enter the start number of PLU to be read, depress the PLU key, then the last number of PLU to be read, depress the PLU key in X mode. Example. Issue From 10 To 20 PLU REPORT. PLU ───...

  • Page 65: Total Plu Report

    6-6-2. TOTAL PLU REPORT After depressing the PLU key in X mode, PLU Read Report will be issued. After depressing the PLU key in Z mode, PLU Read and Reset Report will be issued. - STAMP THANK YOU -TITLE << PLU REPORT >> - MODE, RESET(Z) COUNTER - PLU NO., COUNTER PLU12...

  • Page 66: Clerk Report

    6-7. CLERK REPORT After depressing the CLERK key in X mode, it will issue Clerk Read Report. After depressing the CLERK key in Z mode, it will issue Clerk Read and Reset Report. -STAMP THANK YOU - TITLE << CLERK REPORT >> - MODE, RESET(Z) COUNTER ·CLERK A - NET TOTAL OF EACH CLERK...

  • Page 67: Report Table

    REPORT TABLE O R T MODE K E Y I N P U T Financial Daily Read CASH/TEND Read & Reset Financial Period Read CHARGE Read & Reset T I M E Read X/TM Read & Reset Read Read & Reset From-To Read The Start number of PLU,PLU The Last number of PLU,PLU...

  • Page 68: System Balancing

    7. SYSTEM BALANCING 7-1. DEPARMENT SALES TOTAL The sum of all department totals: Add all positive departments, subtract all negative department. 7-2. NET TOTAL Net total = The sum of all department totals + Tax total (Add-on tax & External straight tax) + % total + - total 7-3.

  • Page 69: Specification

    8. SPECIFICATION : AC 110V/230V ± 10%, 50/60 ㎐ ·POWER ·OPERATING TEMPERATURE : 0℃ - 40℃ ·MEMORY PROTECTION : Approx. 60 days battery ·DISPLAY UNIT : 10 digits (front and rear) ·PRINTER UNIT - CAPACITY : DOT MATRIX 26 CHARACTERS - PRINTED SPPEED : 2.6 line/sec - PAPER ROLL...

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