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36
Basic Operations and Setups
E
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
*
0123B
h
Mixed tender (cash, charge and check)
OPERATION RECEIPT
55-)
s
30-k
5-a
h
REG 06-15-2002 10:50
000018
DEPT02 T1 $10.00
TAX-AMT 1 $10.00
TAX 1 $0.50
TOTAL $
10
.
50
CHECK $20.00
CHANGE $9.50
REG 06-15-2002 11:00
000020
DEPT04 T2 $55.00
TAX-AMT 2 $55.00
TAX 2 $5.50
TOTAL $
60
.
50
CHECK $30.00
CASH
$5.00
CHARGE $25.50
— Reference No.
REG 06-15-2002 10:55
000019
DEPT04 T2 $15.00
#/NS 0123
TAX-AMT 2 $15.00
TAX 2 $1.50
CHARGE $
16
.
50
CAL
REG
OFF
RF
PGM
X
Z
OP
C-A02
PGM
C-A32
Mode Switch
Unit price $10.00
Item
Quantity 1
Dept. 2
Taxable (1)
Payment Check $20.00
( ): Preset value
Unit price $15.00
Item
Quantity 1
Dept. 4
Taxable (2)
Reference
Number 0123
Payment Charge $16.50
( ): Preset value
Unit price $55.00
Item
Quantity 1
Dept. 4
Taxable (2)
Check $30.00
Payment Cash $5.00
Charge $25.50
( ): Preset value
* In Canada, you can use
b instead of
B
.