SAA FALCON TRAINING MANUAL

SALES PROCEDURES PAYMENT

Cash Payment

1. This is the screen displayed by selecting, the cash option. Entry of the amount tendered by the passenger is now required. Type in the amount and press Enter.

Select payment by pressing the denomination

of amount tendered.

Press Exact for quick payment if passenger is giving the exact amount.

2. If the amount tendered is greater than the amount due the change in domestic currency will be displayed.

Press OK to confirm change.

3. If receipt is printed correctly press Yes to confirm, then press Yes again to print crew copy. The product group screen will be displayed; you can now make another sale.

If No Retry is selected, another receipt will be printed.

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