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40
Registering charge and check payments
The following examples show how to register charges
and payments by check.
Check
OPERATION
RECEIPT
10-
!
s
20-
k
Charge
OPERATION
RECEIPT
15-
$
s
0123
B
h
Mixed tender (cash, charge and check)
OPERATION
RECEIPT
55-
$
s
30-
k
3-
a
h
OP
A-A08
PGM
A-A08
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
Unit price
$55.00
—————————
Quantity
1
Item
—————————
Dept.
4
—————————
Taxable
(2)
preset
—————————————
Check
$30.00
—————————
Payment
Cash
$3.00
—————————
Charge
$27.50
Unit price
$15.00
—————————
Quantity
1
Item
—————————
Dept.
4
—————————
Taxable
(2)
preset
—————————————
Reference Number
0123
—————————————
Payment
Charge
$16.50
12-21-1999 11:10
REG 000020
DEPT04 ¤ $15.00
#/NS 0123
TA2 $15.00
TX2 $1.50
CH $16.50
12-21-1999 11:05
REG 000019
DEPT01 ⁄ $10.00
TA1 $10.00
TX1 $0.50
TL $10.50
CHK $20.00
CG $9.50
— Reference No.
12-21-1999 11:15
REG 000021
DEPT04 ¤ $55.00
TA2 $55.00
TX2 $5.50
TL $60.50
CHK $30.00
CA $3.00
CH $27.50
Unit price
$10.00
—————————
Quantity
1
Item
—————————
Dept.
1
—————————
Taxable
(1)
preset
—————————————
Payment
Check
$20.00
Basic Operations and Setups