Casio SE-C300 - Manual (Page 40)

Basic Operations and Setups
40 E
Registering credit and check payments
The following examples show how to register credits and payments by check.
Check
OPERATION RECEIPT
11- !
s
1234 b
20- k
Dept. 4 $15.00
Item —————————
Quantity 1
—————————————
Payment Charge $15.00
Dept. 4 $55.00
Item —————————
Quantity 1
—————————————
Check $30.00
Payment —————————
Cash $25.00
Dept. 1 $11.00
Item —————————
Quantity 1
—————————————
Reference Number 1234
—————————————
Payment Check $20.00
1 DEPT001 •11.00
# 1234
TL •11.00
CHECK •20.00
CG •9.00
— Reference No.
X
REG
OFF
RF
PGM
Z
X2/Z2
OP PGM
Mode switch
Mixed tender (cash and check)
OPERATION RECEIPT
55- $
s
30- k
25- F
Charge
OPERATION RECEIPT
15- $
s
h
• If
h
is not allocated on the keyboard, key allocation is necessary.
Credit
OPERATION RECEIPT
10- #
s
c
• If
c
is not allocated on the keyboard, key allocation is necessary.
Dept. 3 $10.00
Item —————————
Quantity 1
—————————————
Payment Credit $10.00
1 DEPT003 •10.00
TL •10.00
CREDIT •10.00
1 DEPT004 •15.00
TL •15.00
CHARGE •15.00
1 DEPT004 •55.00
TL •55.00
CHECK •30.00
CASH •25.00
CG •0.00