
4.
Enter the account reference number.
5.
Press
.
21.90
A2B3
05#10041230
2.50
1 @
CHERRIES
£/kg
£
kg
1.60
0.250
0.40
COFFEE
£/kg
£
kg
2.50
Total
£21.90
APPLES
£/kg
£
kg
0.90
0.550
0.49
Account
£21.90
J. Smith
Transactions
15
Rate
Tax
Ref
0.00%
0
THANK YOU FOR SHOPPING AT
AZ SUPERMARKETS
Value
0.00
£0.00
Change
A2B3
**Charged To Account**
Account
J. Smith
Transactions
15
£21.90
Total
Served by
Sandra
03-07-2003
12:09
Customer
Signature
****Report Complete****
Figure 4.5
Payment slip and receipt
Payments received on account
Customers can make payments to their account even when they are not purchasing goods.
A customer can over tender and receive change, for example the customer owes £20 on account and wished to pay £5.
They can tender a £10 note and get £5 change.
When the transaction is completed the machine prints two copies of the
Received On Account
slip. You should:
•
give one copy of the slip to the customer
•
place the second copy in the cash drawer.
Customers may pay using any one, or a combination of, payment methods except charging to account.
1.
Press
Recd. on
Account
.
2.
Enter your operator number. Press
.
3.
Enter the account reference number. Press
.
4.
Enter the amount to pay. Press
.
5.
Press the Cash button.