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Operating Instructions
SAM4S SPS-300 Series Electronic Cash Register AU
Deposit or Part Payment of the Table (Account)
1.
Enter the number of the guest check,
press the
Table#
(CHECK#) key:
2.
To enter a Deposit or Account payment,
simply enter the amount given and press
the tender type followed by the
New
Balance
(SERVICE):
Receipt Example:
DATE 01/05/2012 TUE
TIME 08:30
TABLE#
#123
** PAYMENT **
CASH $15.00
NEW BALANCE
$0.00
BFWD
$4.00
GST $1.73
CLERK 1
No.000070 00001
Finalise the Table to Close Account
1.
Enter the number of the guest check,
press the
Table#
(CHECK#) key:
2.
Press the
FINALISE
key then enter
amount tendered as you would normally
tender a transaction, with
CASH
,
CHECK
, or one of the
CHARGE
keys.
If the tender is greater than the balance
due, change is displayed.
Receipt Example:
DATE 01/05/2012 TUE
TIME 08:30
TABLE #
#123
CHECKS PAID
$19.00
TOTAL $19.00
PAYMENT
$15.00
CASH $5.00
CHANGE $1.00
GST $1.73
CLERK 1
No.000071 00001
DATE 01/05/2012 TUE
TIME 08:30
TABLE #
#123
CHICKEN $7.00
STEAK $10.00
GARLIC BREAD
$2.00
CASH $15.00
CHANGE $0.00
CHECKS PAID
$19.00
TOTAL $19.00
PAYMENT $15.00
CASH $5.00
CHANGE $1.00
GST $1.73
CHECK # : 2
CLERK 1
No.000071 00001
TABLE#
3
1
2
CASH
0
0
5
FINALISE
NEW
BALANCE
TABLE#
3
1
2
1
0
CASH
0
5