Registering credit and check payments – Casio TK-7000 User Manual
Page 43
43
Basic Operations and Setups
TK-7000/7500 User’s Manual
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
Mixed tender (cash, credit and check)
OPERATION
RECEIPT
55-
$
s
30-
k
k
k
k
k
5-
F
F
F
F
F
c
c
c
c
c
Mode switch
REG
Dept. 4
$15.00
Item
—————————
Quantity
1
—————————————
Reference
Number
1234
—————————————
Payment Credit
$15.00
Dept. 4
$55.00
Item
—————————
Quantity
1
—————————————
Check
$30.00
—————————
Payment
Cash
$5.00
—————————
Credit
$20.00
Dept. 1
$11.00
Item
—————————
Quantity
1
—————————————
Payment Check
$20.00
REG 03-04-2000 10:30
C01 MC#01 000019
1 DEPT01 •11.00
TL •11.00
CHECK •20.00
CG •9.00
REG 03-04-2000 10:35
C01 MC#01 000020
1 DEPT04 •15.00
#/NS 1234
TL •15.00
CREDIT1 •15.00
— Reference No.
REG 03-04-2000 10:40
C01 MC#01 000021
1 DEPT04 •55.00
TL •55.00
CHECK •30.00
CASH •5.00
CREDIT1 •20.00