Registering credit and check payments
REG
Mode
Check
Unit price
Item —————————
Flat-PLU
—————————————
Payment
Check
Credit
Unit price
Item —————————
Flat-PLU
—————————————
Number
Reference
—————————————
Payment
Credit
Mixed tender (cash, credit and check)
Unit price
Item —————————
Flat-PLU
—————————————
Check
—————————
Payment
Cash
—————————
Credit
QT-6000 User's Manual
The following examples show how to register credits and payments by check.
OPERATION
11-(
$11.00
1
≥20-
$20.00
OPERATION
15-(
$15.00
1
1234N
1234
$15.00
OPERATION
55-(
$55.00
1
≥30-k
$30.00
5-F
$5.00
$20.00
PRINTOUT
(by optional remote printer)
REG C01
s
1 PLU001
TL
CHECK
CG
k
PRINTOUT
(by optional remote printer)
REG C01
31-10-2004 10:35 AM 000020
s
1 PLU001
#/NS
TL
CREDIT
≥Å
PRINTOUT
(by optional remote printer)
REG C01
s
1 PLU001
TL
CHECK
CASH
CREDIT
≥Å
MC #01
31-10-2004 10:30 AM 000019
•11.00
•11.00
•20.00
•9.00
MC #01
•15.00
— Reference No.
1234
•15.00
•15.00
MC #01
31-10-2004 10:40 AM 000021
•55.00
•55.00
•30.00
•5.00
•20.00
33
E