Open Check; Split Payment (Dutch Account - Casio QT-6600 Reference Manual

Registration
4-9.

Open check

REG C01 10-10-01 12:34
REG C01 15-12-03 12:34
X 0000025 OPEN CHK
REG C01 15-12-03 12:50
CHECK No.1328
REG C01 15-12-03 12:55
CHECK No.1330
REG C01 15-12-03 12:58
CHECK No.1363
4-9.

Split payment (Dutch account)

REG C01 10-10-01 12:34
1 PLU0001
1 PLU0002
2 PLU0003
TL
CASH
DUTCH
REG C01
DUTCH
TL
CASH
Receipt for the last customer
R-144
To display or print out the opened check report of the signed on operator.
000001
0.01
000001
MC #01
001190
•100.35
MC #01
001195
MC #01
001205
0.01
This key is used to share the total payment by customer.
000001
•12.00
•15.00
•10.00
•37.00
•37.00
3
MC #01
12-31-2003 12:34 000123
•12.34
•12.34
•12.34
Note: The fractions are included in the last customer.
1. Enter the record number of the signed on clerk.
2. Press the <OPEN CHK> key.
3. The open check report is issued or displayed (depends on the
program).
1. After finalizing a receipt, enter the number of customer
(within 2-digits) and press the <SPLIT PAYMENT (DUTCH
ACCOUNT> key.
2. Issue shared total receipts per customer.
REG C01
DUTCH
TL
CASH
Receipt for other customers
MC #01
12-31-2003 12:34 000123
•12.33
•12.33
•12.33