Toshiba MA-1190 - Manual (Page 58)

Debit Balance
CHARGE POSTING, PREVIOUS BALANCE MANUAL ENTRY Type
1) New Customer
TEC STORE
1343 PEACH DRIVE
phone : 07-6437
Thank you
Call again
05-15-86 «123456
«3421
PB-i- $0.00
VEGETABL $3.50 TF
HEAT $2-40 TF
TAX $0-59
Chg $<6-4^9
N-EAL $<S.4^
ITEM 2
White 0180 10:36TM
05-15-86 «123456
«3421
$6-49 P
3X 0.45 8 i
soup Can $1-35 TF ' a
TAX $0.14
Chg $“7.9S
N-BAL $7.S^S
TRDSTP $0.14
ITEM 3
White 0181 10:37TM
05-15-86 «123456
«3421
PBHH $7.98
Chg
R/A $7.98
CATEND $10.00
CHANGE $2.02
N-BAL $0.00
ITEM 0
White 0182 10:38TM
ex. Customer No.
'
---------------- □
Non-add No,
"0" as PB for new cus.
I Sale Items
Sale Total
New Balance
(All the balance is
transferred in this
case)
2) Additional
Sale
TEC S T O R E
1343 PEACH DRIVE
PHONE: 87-6437
Thank you
Call again
05-15-86 «123456
Sale Total (including
New Balance ~
3) Payment
Previous Balance ^
Sale Total
Total of Payment
Cash Tendered
Change due
No new balance
remains since all
paid.
Credit Balance
1) New Customer
PB-t- $0.00
VEGETABL $2.50 TF
MEAT $3.60 TF
TAX $0.61
Chg $4&.V 1
R/A $10.00
CASH $10.00
N-BAL $3.2:v-
ITEM
White 0168 10:05TM
PB in this case)
TEC STORE
1343 PEACH DRIVE
phone : 87-6437
Thank you
call again
05-15- 86 «123456
PB — $3.29-
Chg $3.29-
CHANGE $3.29
N-BAL $0.00
ITEM 0
White 0169 10:06TM
4 -
"0" as PB for new cus.
Sale Items
Sale Total
Payment Amount
Received in Cash
New Balance
(credit balance)
2) Balance Paid Back
to the Customer
Previous Balance ^
Sale Total
Amount Refunded
to the customer
No balance remains