Sam4s ER-380, Operation And Program Manual

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Sam4S 3xx, 4xx, 52xx Electronic Cash Register AU Operating Instructions
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Sample of Hard Check postings printed on an optional CBM-820 printer
Example without Payment Key Required to Close
Check:
DATE ___________ 15/01/2003 ____________ WED
____ CHECK # _________________ #123
____ PBAL _______________________ $0.00
____ TABLE _________________________ #3
____ GUEST _________________________ #2
____ CHICKEN ____________________ $7.00
____ STEAK _____________________ $10.00
____ SERVICE ___________________ $17.00
____ BFWD ________________ #17.00
No.000011 _ REG _ 01 _ CLERK _ 1 ______ TIME _ 08:33
DATE ___________ 15/01/2003 ____________ WED
____ CHECK # _________________ #123
____ PBAL ______________________ $17.00
____ TABLE _________________________# 3
____ GARLIC _ BREAD _______________ $2.00
____ SERVICE ____________________ $2.00
____ BFWD ________________ #19.00
No.000012 _ REG _ 01 _ CLERK _ 1 ______ TIME _ 08:33
DATE ___________ 15/01/2003 ____________ WED
____ CHECK # _________________ #123
____ PBAL ______________________ $19.00
____ TABLE _________________________ #3
____ TIP ________________________ $3.00
____ CHECKS _ PAID _______________ $22.00
____ CASH ______________________ $25.00
____ CHANGE _____________________ $3.00
No.000013 _ REG _ 01 _ CLERK _ 1 ______ TIME _ 08:33
Example with Payment Key Required to Close
Check (Allows Part Payment ) :
DATE ___________ 15/01/2003 ____________ WED
____ CHECK # _________________ #123
____ PBAL _______________________ $0.00
____ TABLE _________________________ #3
____ GUEST _________________________ #2
____ CHICKEN ____________________ $7.00
____ STEAK _____________________ $10.00
____ SERVICE ___________________ $17.00
____ BFWD ________________ #17.00
No.000011 _ REG _ 01 _ CLERK _ 1 ______ TIME _ 08:33
DATE ___________ 15/01/2003 ____________ WED
____ CHECK # _________________ #123
____ PBAL ______________________ $17.00
____ TABLE _________________________# 3
____ GARLIC _ BREAD _______________ $2.00
____ SERVICE ____________________ $2.00
____ BFWD ________________ #19.00
No.000012 _ REG _ 01 _ CLERK _ 1 ______ TIME _ 08:33
DATE ___________ 15/01/2003 ____________ WED
____ CHECK # _________________ #123
____ PBAL ______________________ $19.00
____ TABLE _________________________ #3
____ CASH ______________________ $15.00
____ SERVICE ____________________ $0.00
____ BFWD __________________ #4.00
No.000013 _ REG _ 01 _ CLERK _ 1 ______ TIME _ 08:33
DATE ___________ 15/01/2003 ____________ WED
____ CHECK # _________________ #123
____ PBAL _______________________ $4.00
____ TABLE _________________________ #3
____ TIP ________________________ $3.00
____ CHECKS _ PAID _______________ $22.00
____ CASH ______________________ $25.00
____ CHANGE _____________________ $3.00
No.000014 _ REG _ 01 _ CLERK _ 1 ______ TIME _ 08:33
Note: If Date is not printing on the slip, please refer to “Print Option Programming”
option #27-2 in “Program Mode Programming” .