Toshiba MA-1595-1 Series - Manual (Page 75)

10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152
10.60 Charge Posting: Customer File Type (Check Track Memory Option)
10-42
Charge Posting Operation Sample (Check Track Memory Option)
OPERATION CONTENTS KEY OPERATION DISPLAY (Lower Row)
Mr. JAMES HAILY comes and you
start charge posting for him.
Sale Items:
$1,20 Dept.1
$3,50 Dept.3
Finalize this sale.
To transfer all the balance without
payment.
1 [PICK UP BAL]
120 [DEPT 1]
350 [DEPT 3]
([Chg])
[TRF]
(
See Receipt 1 below .)
0
0 1
3
0.
1.
3.
4.
4.
0
2
5
8
8
0
0
0
8
8
Mr. JAMES HAILY now comes to pay
all his account balance.
He tenders $10,00 in cash.
The balance is now zero due to the
payment.
Give the change to the customer in
cash. 1 [PICK UP BAL]
[Chg]
488 [R/A]
1000 [AT/TL]
(
See Receipt 2 below .)
4.
4.
4.
5. 8
8
8
1 8
8
8
2
-- Receipt Print Format --
Receipt 1 Receipt 2
Customer
File Code
Customer’s
Name &
Balance
7(& 67 7(& 6725( 25(
 3($&+ '5,9(
3+21( 
2SHQ  DP WR  SP
&ORVHG HYHU\ :HGQHVGD\
 6$7 
3% 3% 
-$0(6 +$,/< 
9(*(7$%/( 7)
'3 '3 7)
7$; 
&KJ  
1(: %$/  
,7(0 
-21(6   70
7(& 6725( 7(& 6725(
 3($&+ '5,9(
3+21( 
2SHQ  DP WR  SP
&ORVHG HYHU\ :HGQHVGD\
 6$7 
3% 3% 
-$0(6 +$,/< 
&KJ  
5$ 
&$7(1' 
&+$1*( 
1(: %$/  
,7(0 
-21(6   70