11. REGISTERING PROCEDURE AND PRINT FORMAT

EO1-11155

11.39 Charge Posting: Previous Balance Manual Entry Type

Charge Posting Operation Sample (Previous Balance Manual Entry Type)

OPERATION CONTENTS

 

KEY OPERATION

 

 

DISPLAY (Lower Row)

 

 

 

 

 

 

 

 

 

To open a new customer account:

0 [PB+]

 

 

0.

0

0

Sale Items:

 

 

 

 

 

 

 

$3.50 Dept.1

350

[DEPT 1]

0

1

3.

5

0

$2.40 Dept.3

240

[DEPT 3]

0

3

2.

4

0

Finalize this sale.

([Chg])

 

 

6.

2

3

To transfer all the balance without

[TRF]

 

 

6.

2

3

payment.

(See Receipt 1 below.)

 

 

 

 

 

The above customer comes to the

623

[PB+]

 

 

6.

2

3

store for payment.

(previous balance)

 

 

 

 

 

All his balance is read.

[Chg]

 

 

6.

2

3

He will pay all the balance today.

623

[R/A]

 

 

6.

2

3

He tenders $7.00 in cash.

700

[AT/TL]

 

 

0.

7

7

The balance of the customer is now

(See Receipt 2 below.)

 

 

 

 

 

zero.

 

 

 

 

 

 

 

Give the change to the customer in

 

 

 

 

 

 

 

cash.

 

 

 

 

 

 

 

-- Receipt Print Format --

Receipt 1

TEC STORE

1343 PEACH DRIVE

PHONE: 87-6437

Open 8:00am to 7:00pm

Closed: every Wednesday

10-20-2006 FRI

#3001

PB+

$0.00

DP01

$3.50

DP03

$2.40

Chg

$5.90

NEW BAL

$5.90

ITEM 2

 

JONES

0338 18:26TM

Receipt 2

New Balance is transferred as PB.

TEC STORE

1343 PEACH DRIVE

PHONE: 87-6437

Open 8:00am to 7:00pm

Closed: every Wednesday

10-20-2006 FRI

#3001

PB+

$5.90

Chg

$5.90

R/A

$5.90

CATEND

$10.00

CHANGE

$4.10

NEW BAL

$0.00

ITEM 0

 

JONES

0339 18:27TM

11-30

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Toshiba MA-600-1 owner manual Operation Contents KEY Operation, Pb+, Trf