Ticket "price field" formatting

Hi this is my ticket sample and the price of the product “5.00” has a breakline after “5.” can i know how to fix that?

and this is my ticket template

[LAYOUT]
-- General layout
<T>
<T>SPRING LEAF TAIWAN PORRIDGE
<T>
<L00>
<L00>Date:{TICKET DATE}
<L00>Time:{TIME}
<L00>
{ENTITIES}
<L00>Ticket No:{TICKET NO}
<F>-
{ORDERS}
<F>=
<EB>

{DISCOUNTS}
<J10>Total:|{TICKET TOTAL}
{PAYMENTS}
<DB>
<J10>Received amount:|{TENDERED TOTAL}
<J10>Changed amount:|{CHANGE TOTAL}
<F>=
<C10>THANK YOU VERY MUCH!
<L00>
<T>
      
[DISCOUNTS]
<J10>{CALCULATION NAME} ${CALCULATION AMOUNT}|{CALCULATION TOTAL}
 
[PAYMENTS]
<J10>{PAYMENT NAME}|{PAYMENT AMOUNT}

[ORDERS GROUP|PRODUCT GROUP]
<C00>-{GROUP KEY}-

[ORDERS GROUP:İçecekler]
<C00>-{GROUP KEY}-
<C00>%50 discount for Coke on Fridays!

[ORDERS FOOTER]
<R>Total: {GROUP SUM}

[ORDERS]
-- Default format for orders
<J00>- {QUANTITY} {NAME}|{PRICE}
{ORDER TAGS}
 
[ORDERS:Gift]
-- Format for gifted orders
<J00>- {QUANTITY} {NAME}|**GIFT**
{ORDER TAGS}
 
[ORDERS:Void]
-- Nothing will print for void lines
 
[ORDER TAGS]
-- Format for order tags
<J00> * {ORDER TAG NAME} | {ORDER TAG PRICE}
 
[ENTITIES:Table]
-- Table entity format
<L00>Table: {ENTITY NAME}
 
[ENTITIES:Customer]
-- Customer entity format
<J00>Customer: {ENTITY NAME} | {ENTITY DATA:Phone}

<J00>Tendered|${SETTING:Amount Tendered}
<J00>Change Due|${SETTING:Change Due}

Try reducing the character count in your printer settings in samba, i think its usually 42 but with your chinese text they arnt the same width as standard letters so could be taking up more space

I have a similar problem. see photo.
How do i remove the “y”?

You have a problem with printer Codepage. Either change it to the language you’re using by using printer driver or use HTML printer.

If i use HTML printer, will my slips still print to my receipt printer?

Yes they will…