Registering credit and check payments
REG
Mode switch
Check
Dept. 1
Item —————————
Quantity
—————————————
Payment Check
Credit
Dept. 4
Item —————————
Quantity
—————————————
Number
Reference
—————————————
Payment Credit
Mixed tender (cash, credit and check)
Dept. 4
Item —————————
Quantity
—————————————
Check
—————————
Payment
Cash
—————————
Credit
TK-6000/6500 User's Manual
The following examples show how to register credits and payments by check.
OPERATION
11-!
$11.00
1
20-k
$20.00
OPERATION
15-$
$15.00
1
1234N
1234
$15.00
OPERATION
55-$
$55.00
1
30-k
$30.00
5-F
$5.00
$20.00
RECEIPT
REG 03-04-2000 10:30
s
C01
MC#01
k
k
k
k
1 DEPT01
TL
CHECK
CG
RECEIPT
REG 03-04-2000 10:35
s
C01
MC#01
N
N
N
N
1 DEPT04
#/NS
c
c
c
c
c
TL
CREDIT1
RECEIPT
REG 03-04-2000 10:40
C01
MC#01
s
k
k
k
k
1 DEPT04
TL
F
F
F
F
CHECK
CASH
c
c
c
c
c
CREDIT1
000019
•11.00
•11.00
•20.00
•9.00
000020
•15.00
1234
— Reference No.
•15.00
•15.00
000021
•55.00
•55.00
•30.00
•5.00
•20.00
www.cashregisters.net
43