TEC MA-1595-1 SERIES Owner's Manual page 83

10. REGISTERING PROCEDURE AND PRINT FORMAT
OPERATION CONTENTS
Mr. JAMES HAILY comes and you
start charge posting for him.
Sale Items:
$1,20 Dept.1
$3,50 Dept.3
Finalize this sale.
To transfer all the balance without
payment.
Mr. JAMES HAILY now comes to pay
all his account balance.
He tenders $10,00 in cash.
The balance is now zero due to the
payment.
Give the change to the customer in
cash.
Receipt 1
2SHQ  DP WR  SP
&ORVHG HYHU\ :HGQHVGD\
 6$7 
3% 3%
Customer
File Code
-$0(6 +$,/<
Customer's
9(*(7$%/(
'3 '3
Name &

Balance
7$;
&KJ
1(: %$/
,7(0
-21(6
Charge Posting Operation Sample (Check Track Memory Option)
1 [PICK UP BAL]
120 [DEPT 1]
350 [DEPT 3]
([Chg])
[TRF]
( See Receipt 1 below .)
1 [PICK UP BAL]
[Chg]
488 [R/A]
1000 [AT/TL]
( See Receipt 2 below .)
-- Receipt Print Format --
7(& 6725( 7(& 6725(
 3($&+ '5,9(
3+21( 


7)
7)




 


  70
10.60 Charge Posting: Customer File Type (Check Track Memory Option)
KEY OPERATION
Receipt 2
10-50
DISPLAY (Lower Row)
0 1
0 3
7(& 6725( 7(& 6725(
 3($&+ '5,9(
3+21( 
2SHQ  DP WR  SP
&ORVHG HYHU\ :HGQHVGD\
 6$7 
3% 3%

-$0(6 +$,/<
&KJ
5$
&$7(1'
&+$1*(
1(: %$/
,7(0 
-21(6   70
EO1-11152
0. 0 0
1. 2 0
3. 5 0
4. 8 8
4. 8 8
4. 8 8
4. 8 8
4. 8 8
5. 1 2