Casio QT 6600 Reference Manual - Page 148

Registration 4-9. Open check To display or print out the opened check report of the signed on operator. REG C01 10-10-01 12:34 000001 0.01 REG C01 15-12-03 12:34 000001 X 0000025 OPEN CHK MC #01 REG C01 15-12-03 12:50 001190 CHECK No.1328 •100.35 MC #01 REG C01 15-12-03 12:55 001195 CHECK No.1330 MC #01 REG C01 15-12-03 12:58 001205 CHECK No.1363 0.01 1. Enter the record number of the signed on clerk. 2. Press the key. 3. The open check report is issued or displayed (depends on the program). 4-10. Split payment (Dutch account) This key is used to share the total payment by customer. REG C01 1 PLU0001 1 PLU0002 2 PLU0003 TL CASH 10-10-01 12:34 000001 •12.00 •15.00 •10.00 •37.00 •37.00 SPLIT PAYMENT 3 1. After finalizing a receipt, enter the number of customer (within 2-digits) and press the key. 2. Issue shared total receipts per customer. MC #01 REG C01 12-31-2003 12:34 000123 SPLIT PAYMENT •12.34 TL •12.34 CASH •12.34 MC #01 REG C01 12-31-2003 12:34 000123 SPLIT PAYMENT •12.33 TL •12.33 CASH •12.33 Receipt for the last customer Receipt for other customers Note: The fractions are included in the last customer. R-148