Cash Register User's Manual

10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11110
10-45
10.60 CHARGE POSTING: Customer File Type
OPERATION CONTENTS KEY OPERATION DISPLAY (Lower Row)
Mr. JAMES HAILY comes and you 1 [PICK UP BAL] 0. 0 0
start charge posting for him.
Sale Items:
$1,20 Dept.1 120 [DEPT 1] 01 1.20
$3,50 Dept.3 350 [DEPT 3] 03 3.50
Finalize this sale. ([Chg])4.98
To transfer all the balance without [TRF] 4. 9 8
payment. (See Receipt 1 below.)
Mr. JAMES HAILY now comes to pay 1 [PICK UP BAL] 4. 9 8
all his account balance. [Chg] 4. 9 8
He tenders $10,00 in cash. 498 [R/A] 4. 9 8
The balance is now zero due to the 1000 [AT/TL] 5. 0 2
payment. (See Receipt 2 below.)
Give the change to the customer in
cash.
-- Receipt Print Format --
Receipt 1 Receipt 2
TEC STORE
1343 PEACH DRIVE
PHONE : 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
12-19-1994 MON #3001
PB+ 000000000001
JAMES HAILY
$0,00
FRUIT $1,20TF
MEAT $3,50TF
TAX1 $0,28
Chg $ 4 , 98
NEW BAL $ 4 , 98
ITEM 2
JONES 0052 15:12TM
TEC STORE
1343 PEACH DRIVE
PHONE : 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
12-19-1994 MON #3001
PB+ 000000000001
JAMES HAILY
$4,98
Chg $ 4 , 98
R/A $4,98
CATEND $10,00
CHANGE $5,02
NEW BAL $ 0 , 00
ITEM 0
JONES 0053 15:15TM
Customer
File Code
Customer’s
Name &
Balance
Charge Posting Operation Sample (Check Track Memory Option)