User Manual Part 3

User’s Guide Version 1.0
If a E-Billing account needs to be checked out, just click the “checkout” button, and the detail billing
receipt of this account which record the total cost and total using time will be output from the account
printer and the status of this account will be set to NOUSE. After 72 hours, this account will be
automatically removed.
Below is the printed receipt of account (for user and for counterfoil) when user check-in and user bill
receipts (for user and for counterfoil) when user checkout.
Figure 219 – Account receipt (for user) Figure 220 – Account receipt (counterfoil)
Figure 221 – Bill Receipt (for user) Figure 222 – Bill receipt (Counterfoil)
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