- 30 -
EO1-11115
MA-186-100 SERIES
R/A (Received-on-Account Key)
Z
OFF
X
REG
SET
. . .
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05.- 28.- 9 7
★
10.0 0
★
2.5 0
★
12.5 0
010.3
09-1 0
R/A
CA
RA RA
Individual Amounts
Total Amount
received in cash
←
←
←
Received-on-Account Payment
<operable outside a sale only>
A received-on-account transaction is used to identify money which is in the drawer but not due to business.
For example, a customer pays for a sale finalized as a charge on a past day, or the cashier records the
change reserve in the drawer loaned from the store office. This operation must be performed outside a sale
only.
→ →
NOTE: For finalizing the transaction, the [Chg] key
cannot be used. For further operation using
the media key, refer to the section “Finaliz-
ing a Sale” on page 54.
. . .
. . .
CHK
TND
AT/TL()
()
Total Amount tendered in cash
Total Amount tendered in check
AT/TL
→
→
Repeat if multiple amounts are received.
Payment Amount Received
(max. 7 digits)
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