Printing examples are described under “Print Additional item only” programming.

Opening a check

Example

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATION

 

 

RECEIPT

 

 

 

 

 

 

1234

 

 

 

 

 

 

 

 

Check#

1234

 

NEW

 

 

 

 

 

 

 

 

B

 

REG

03-04-2003 13:30

 

 

—————————————

 

 

 

CHECK

 

 

 

 

 

 

 

 

C01

MC #01

001056

 

 

33

TABLE#

 

 

 

Table#

33

 

 

#000033

 

 

— Table No.

—————————————

10-(

CHECK No.1234

 

 

 

 

Flat 1

$10.00

1

PLU0001

•10.00

 

 

Item 1 —————————

(

1

PLU0001

•10.00

 

 

 

Quantity

2

 

 

 

 

 

1

PLU0002

•20.00

 

 

—————————————

20-)

1

PLU0002

•20.00

 

 

 

Flat 2

$20.00

1

PLU0003

•30.00

 

 

Item 2 —————————

)

 

+

 

•0.50

— New balance fee

 

Quantity

2

 

 

SRVC TL

•90.50

 

 

—————————————

30-*

 

 

 

 

 

 

 

Flat 3

$30.00

 

 

 

 

 

 

Item 3 —————————

Insert slip

 

 

 

 

 

 

 

Quantity

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

S

 

 

 

 

 

 

 

 

 

 

 

Remove slip

 

 

 

 

 

 

Press <NEW BALANCE> to temporarily finalize the transaction. If you want to finalize a check immediately, use <CASH>, <CHARGE>, <CREDIT> or <CHECK>.

Adding to a check

Example

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATION

 

RECEIPT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1234

 

 

 

 

 

 

Check#

1234

 

B

 

REG

03-04-2003 13:35

 

 

 

 

 

 

 

OLD

 

 

 

 

 

—————————————

 

 

CHECK

 

 

 

 

 

30-(

C01

MC #01

001057

 

Table#

33

 

#000033

 

 

—————————————

10-)

CHECK

No.1234

 

 

 

Flat 1

$30.00

 

 

 

 

Item 1 —————————

 

 

 

 

ST

 

•90.50

 

Insert slip

1 PLU0001

•30.00

 

 

Quantity

1

 

 

 

 

1 PLU0002

•10.00

 

—————————————

 

 

 

 

 

 

 

 

 

 

 

 

 

 

S

 

+

 

•0.50

 

 

Flat 2

$10.00

 

 

 

 

 

 

 

SRVC TL •131.00

 

Item 2 —————————

Remove slip

 

 

 

 

 

Quantity

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The table number is stored in the check tracking index memory so its input is not required in this operation even if table number input is preset as compulsory. Table number input after inputting the check number may be performed, however, without generating an error.

Once a check is opened under a number in REG mode, the same mode must be used to make additions to the check.

Advanced Operations

TE-8000F/8500F User’s Manual

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