Delta TE-2000 Manuel D’Utilisation
34
Basic Operations and Setups
E
Registering charge and check payments
The following examples show how to register charges
and payments by check.
and payments by check.
Check
OPERATION
RECEIPT
10-
&
s
s
10-
k
Charge
OPERATION
RECEIPT
15-
)
s
s
0123
B
h
h
Mixed tender (cash, charge and check)
OPERATION
RECEIPT
55-
)
s
s
30-
k
5-
a
h
h
REG 15-03-2002 10:50
000018
000018
DEPT01 •10.00
TOTAL •10.00
CHECK •10.00
CHANGE •0.00
TOTAL •10.00
CHECK •10.00
CHANGE •0.00
REG 15-03-2002 11:00
000020
000020
DEPT04 •55.00
TOTAL •55.00
CHECK •30.00
CASH •5.00
CHARGE •20.00
TOTAL •55.00
CHECK •30.00
CASH •5.00
CHARGE •20.00
— Reference No.
REG 15-03-2002 10:55
000019
000019
DEPT04 •15.00
#/NS 0123
CHARGE •15.00
#/NS 0123
CHARGE •15.00
CAL
REG
OFF
RF
PGM
X
Z
OP
C-A02
PGM
C-A32
Mode Switch
Unit price
$10.00
Item
Quantity
1
Dept.
1
Payment
Check
$10.00
Unit price
$15.00
Item
Quantity
1
Dept.
4
Reference Number
0123
Payment
Charge
$15.00
Unit price
$55.00
Item
Quantity
1
Dept.
4
Check
$30.00
Payment
Cash
$5.00
Charge
$20.00