Toshiba TEC MA-79 - Manual (Page 36)

El-01397
CHECK TENDER
([ST]) “► I Check Amount Tendered | [CHK TND]
CHARGE SALE TOTAL
([ST]) -►[Chg]
\_____________ :
"SSaSii^"..
Check Tender
Sale items have been
entered.
The customer pays
with a check in the
amount of $10.00
The change $4.50 is
displayed, which
should be
given
to the
customer
in cash.
1ST]
1000
REG
REG
[CHK TND]
*500 ST
*Q50 TK
*550 TL
*1000 CK
*450 C6
0100 15:39
ST
CG
Charge Sale Total
Sale items have been
entered.
The customer wants
to put it on his charge
account. You enter
his Customer Account
No. 1001 as
reference.
[ST]
1001 [#/NS]
[Chg]
REG
REG
ST
TL
*500 $T
«1001
*050 TX
*550 CH
0101. 15:39
I —
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