ER 5215 Electronic Cash Register
Operations • 61
Sample of Hard Check postings printed on an optional
printer:
DATE 12/01/1999 WED
CHECK #
#123
PBAL $0.00
PAYMENT $50.00
CHECK $50.00
SERVICE $0.00
BFWD
- 5 0 . 0 0
No.000017 REG 01 ETHAN TIME 09:15
DATE 12/01/1999 WED
PBAL $50.00
ROOM $75.00
SERVICE $75.00
BFWD
2 5 . 0 0
No.000019 REG 01 ETHAN TIME 09:47
DATE 12/01/1999 WED
PBAL $25.00
CHANGE $5.00
TENDER $30.00
CASH $25.00
SERVICE $0.00
BFWD
$ 0 . 0 0
No.000021 REG 01 ETHAN TIME 10:16
Opening an Account
1. Enter the number of the account and press the
CHECK # key. You may be required to turn
the key lock to the MGR position.
Accepting an Advance Payment
2. Press
the
PAYMENT key.
3. Enter the amount of the payment and press the
appropriate tender key; cash, check or charge.
4. Press
the
SERVICE
key to finalize and store
the balance.
Posting New Charges
5. Enter the number of the account and press the
CHECK # key.
6. Enter items purchased.
7. Press
the
SERVICE
key to finalize and store
the balance.
Accepting an Overpayment and
Issuing Change
8. Enter the number of the account and press the
CHECK # key.
9. Press
the
PAY TEND key.
10. Enter the amount of the payment and press the
appropriate tender key; cash, check or charge.
11. Press the SERVICE key to finalize and store
the balance.
PAYMENT
SERVICE
0
0
0
CHECK
5
CHECK#
3
1
2
PAY
TEND
0
0
0
CASH
3