Registering credit and check payments

The following examples show how to register credits and payments by check.

REG

Mode switch

Check

 

 

 

 

 

OPERATION

 

 

RECEIPT

 

 

 

 

11-!

 

 

 

 

Item

Dept. 1

$11.00

REG

03-04-2000 11:15

 

 

—————————

 

 

s

C01

MC#01

000016

 

 

—————————————

Quantity

1

 

 

 

Check

$20.00

20-k

 

 

 

 

 

 

Payment

1 DEPT01

 

•11.00

 

 

 

 

 

 

 

TL

 

•11.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CHECK

 

•20.00

 

 

 

 

 

 

 

CG

 

•9.00

 

Credit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATION

 

 

RECEIPT

 

 

 

 

 

 

 

 

 

 

 

 

 

15-$

 

 

 

 

Item

Dept. 4

$15.00

REG

03-04-2000 11:20

 

 

—————————

 

 

s

C01

MC#01

000017

 

 

—————————————

Quantity

1

 

 

 

Number

1234

 

1234N

 

 

 

 

 

 

Reference

 

1 DEPT04

 

•15.00

 

 

—————————————

 

 

 

c

#/NS

 

1234

Reference No.

 

Payment

Credit

$15.00

TL

 

•15.00

 

 

 

 

 

 

 

CREDIT1

•15.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mixed tender (cash, credit and check)

 

 

 

 

OPERATION

 

 

RECEIPT

 

 

 

55-$

 

 

 

 

Dept. 4

$55.00

REG

03-04-2000 11:25

 

Item

—————————

1

 

s

C01

MC#01

000018

 

—————————————

Quantity

 

 

 

 

 

 

Check

$30.00

30-k

1 DEPT04

 

•55.00

 

 

 

 

 

—————————

 

 

5-F

TL

 

•55.00

 

Payment

Cash

$5.00

CHECK

 

•30.00

 

 

—————————

 

 

c

CASH

 

•5.00

 

 

Credit

$20.00

CREDIT1

•20.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic Operations and Setups

CE-6100 User’s Manual

35