Credit balance – Toshiba MA-1190 User Manual
Page 58
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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
$ 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 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 No new balance 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 New Balance (credit balance) 2) Balance Paid Back to the Customer Previous Balance ^ Amount Refunded
case)
Cash Tendered
Change due
remains since all
paid.
Received in Cash
Sale Total
to the customer
No balance remains