DTK73

DTK73

The mini POS DTK 73N is the ideal solution for all trading activities requiring the issuing of a receipt or invoice, where business requires to be managed and monitored.
It is possible to check sales and customer flows, through 20 departments, with double price and double description options.
Thanks to 300 programmable PLUs, also with negative prices, the sales of the leading products can be monitored.
The mini POS can be programmed entirely from the keypad or through a software program on PC in the Windows environment.
The receipt and invoice form may also be customized with logos, headings and formats, quickly and easily.
A second thermal printer or a plain paper slip printer can be hooked up for printing receipts/invoices as well as for the printing of provisional bills on pre-receipts.
Also available in the following versions: DTK 73A equipped with cutter for complete or partial cutting.
DTK 73 STUB is ideal for the total and efficient management of local festivals.
It can print off individual vouchers to be presented for the collection of the various items, plus a receipt summing up the total.
It can print fiscal receipts and invoices, storing the progressive number given to each.

Connectable options
LCD Customer Display 20x2 available back-lit or fluorescent
Drawer Can be connected to the cash drawer
Kitchen Printers Can be connected to a second NEO’S thermal printer
Slip-Printer The SMICE Slip can be hooked up for the printing of receipts or invoices on plain paper
Supports Fan fold fiscal receipt support (packet); support console for DTK system


DTK73


Application


DTK73 mini pos
Programmable keypad 73 keys with LCD display
LCD display 20x2 characters back-lit
Printing high resolution thermal printing
Date calendar automatic
Advertising message on client display (optional) 40 characters
Departments, free and pre-set,
with double description and double price (double price list)
20
PLUs with possibility to store negative prices 300
Management of customers in credit
with deferred invoicing function
100
Operators with complete financial management 15
Payments cash, credit, credit card, vouchers
Discounts and increases in % both free and pre-set on departments, PLU and Sub Total
Management of luncheon vouchers with deferred invoicing 10 companies
Different amount voucher number 30
Operations Credit collection
VAT calculation and breakdown
Change calculation and display
Reports Financial and statistical reports
VAT rates 5 different
Tax receipt and invoice headings up to 8 39-character lines
Possibility to enter a free description
(e.g.: registration plate number for car-washes)
up to 39 characters
Customer tax code and VAT number entry with automatic control
Marks CE, RoHS compliant cUL e TUV only printers
    (only printers)

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