Instruction manual

37
Basic Operations and Setups
Registering charge and check payments
The following examples show how to register charges
and payments by check.
Check
OPERATION RECEIPT
10-&
s
10-k
Charge
OPERATION RECEIPT
15-)
s
0123B
h
Mixed tender (cash, charge and check)
OPERATION RECEIPT
55-)
s
30-k
5-a
h
OP
A-A08
PGM
A-A08
Mode Switch
X
Z
CAL
REG 
OFF
RF
PGM
Unit price $55.00
—————————
Item Quantity 1
—————————
Dept. 4
—————————————
Check $30.00
—————————
Payment Cash $5.00
—————————
Charge $20.00
Unit price $15.00
—————————
Item Quantity 1
—————————
Dept. 4
—————————————
Reference Number 0123
—————————————
Payment Charge $15.00
15-01-97 10:55
REG 000018
DEPT04 $15.00
#/NS 0123
CH $
15 . 00
15-01-97 10:50
REG 000017
DEPT01 •10.00
TL •
10 . 00
CHK •10.00
CG •0.00
— Reference No.
15-01-97 11:00
REG 000019
DEPT04 $55.00
TL $
55 . 00
CHK $30.00
CA
$5.00
CH $20.00
Unit price $10.00
—————————
Item Quantity 1
—————————
Dept. 1
—————————————
Payment Check $10.00