R-148
Registration
4-9.
Open check
To display or print out the opened check report of the signed on operator.
1. Enter the record number of the signed on clerk.
2. Press the <OPEN CHK> key.
3. The open check report is issued or displayed (depends on the
program).
4-10.
Split payment (Dutch account)
This key is used to share the total payment by customer.
1. After finalizing a receipt, enter the number of customer
(within 2-digits) and press the <SPLIT PAYMENT > key.
2. Issue shared total receipts per customer.
Receipt for the last customer
Receipt for other customers
Note: The fractions are included in the last customer.
REG C01 10-10-01 12:34 000001
0.01
REG C01 15-12-03 12:34 000001
X 0000025 OPEN CHK
MC #01
REG C01 15-12-03 12:50 001190
CHECK No.1328
•100.35
MC #01
REG C01 15-12-03 12:55 001195
CHECK No.1330
MC #01
REG C01 15-12-03 12:58 001205
CHECK No.1363
0.01
REG C01 10-10-01 12:34 000001
1 PLU0001 •12.00
1 PLU0002 •15.00
2 PLU0003 •10.00
TL •37.00
CASH •37.00
SPLIT PAYMENT 3
MC #01
REG C01
12-31-2003 12:34 000123
SPLIT PAYMENT
•12.34
TL
•12.34
CASH
•12.34
MC #01
REG C01
12-31-2003 12:34 000123
SPLIT PAYMENT
•12.33
TL
•12.33
CASH
•12.33
Summary of Contents for QT-6600
Page 1: ...QT 6600 Touch Screen Smart Terminal Reference Manual Version 1 1 December 2008 c C C ...
Page 67: ...R 67 QT 6600 Reference Manual ...
Page 136: ...R 136 Manager Operation ...
Page 181: ...R 181 QT 6600 Reference Manual A 1 Function key list R 182 ...
Page 222: ...R 222 File Format ...
Page 226: ...R 226 Calculation method ...
Page 234: ...R 234 Error messages ...