Registering credit and check payments, Basic operations and setups – Casio PCR-1000 User Manual

Page 40

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40

Basic Operations and Setups

Registering credit and check payments

The following examples show how to register credits and payments by check.

Check

OPERATION

RECEIPT

11-

!
s

20-

k

k

k

k

k

Credit

OPERATION

RECEIPT

15-

$
s

1234

N

N

N

N

N
c

c

c

c

c

Mode switch

REG

Dept. 4

$15.00

Item

—————————

Quantity

1

—————————————

Reference Number

1234

—————————————

Payment Credit

$15.00

Dept. 1

$11.00

Item

—————————

Quantity

1

—————————————

Payment

Check

$20.00

REG 03-04-2001 11:30
C01 MC#01 000019

1 DEPT01 $11.00
TL $11.00
CHECK $20.00
CG $9.00

REG 03-04-2001 11:35
C01 MC#01 000020

1 DEPT04 $15.00
#/NS 1234
TL $15.00
CREDIT1 $15.00

— Reference No.

Reduces the subtotal by the
value input here.

Reduction for subtotal

OPERATION

RECEIPT

3-

!

4-

"
s

75

m

m

m

m

m

s

7-

F

Taxable status of the

m

key

Whenever you perform a reduction operation on a subtotal amount, the tax calculation for the subtotal amount
is performed in accordance with the tax status programmed for the

m

key (see page 67).

REG 03-04-2001 11:25
C01 MC#01 000018

1 DEPT01 T1 $3.00
1 DEPT02 T2 $4.00
- -0.75
TA1 $3.00
TX1 $0.12
TA2 $4.00
TX2 $0.20
TL $6.57
CASH $7.00
CG $0.43

Dept. 1

$3.00

—————————

Item 1

Quantity

1

———————––––

Taxable

(1)

preset

—————————————

Dept. 2

$4.00

—————————

Item 2

Quantity

1

———————––––

Taxable

(2)

preset

—————————————

Subtotal

Amount

$0.75

———————––––

Reduction Taxable (No)

preset

—————————————

Payment

Cash

$7.00

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