Sharp UP-X300 (serv.man25) Handy Guide ▷ View online
UPX200 / UPX300
•
Back Ground
– Requirement for Customer Accounts to be paid off.
– Requirement for Bill print of above, only for transactions which
are finalized by Customer charge.
– Multi Customer Bills if Company payment.
Customer Bill
UPX200 / UPX300
Operation in FE
(Single Customer Bill)
Push Customer Bill key and
enter customer code.
enter customer code.
Range of date or last date
is selected.
is selected.
Select delete or not.
UPX200 / UPX300
Operation in BO
(Multiple customer bill)
Push Customer bill ICON
Select range of date
Select range of customer code
UPX200 / UPX300
Print Sample
06/14/2006 0001 CLERK0001
12: 34PM BI LL NUMBER 0001
0000000000005 Paul a J ones
Cher r y Dr i ve, West End, London
05/28/2006 12: 34
Tr ansact i on bal ance - *4. 21
DEPOSI T( +) *10. 00
1x 1. 23
DPT. 01 *1. 23
1x 4. 56
DPT. 02 *4. 56
06/13/2006 12: 34
Tr ansact i on bal ance - *14. 21
1x 1. 23
DPT. 01 *1. 23
1x 4. 56
DPT. 02 *4. 56
RA *20. 00
TAX1 ST *11. 58
VAT1 *X. XX
NET1 *X. XX
CHARGE - *18. 42
I n case of wi t h Det ai l Cont ent s
Header ( Same as a nor mal BI LL)
I nf or mat i on when Cust omer BI LL i s i ssued.
Header ( Same as a nor mal BI LL)
I nf or mat i on when Cust omer BI LL i s i ssued.
Cust omer number / Cust omer name / Cust omer addr ess
accor di ng t o Bi l l Layout
Dat e/Ti me f or each t r ansact i on
Bi l l cont ent s i n case Cust omer f i l e st or es det ai l s
I t em ( Same as a nor mal BI LL)
Wi t hout i nf or mat i on about f i nal i zat i on
accor di ng t o Bi l l Layout
Dat e/Ti me f or each t r ansact i on
Bi l l cont ent s i n case Cust omer f i l e st or es det ai l s
I t em ( Same as a nor mal BI LL)
Wi t hout i nf or mat i on about f i nal i zat i on
Tot al ( TAXST, VAT, NET, Char ge bal ance)
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