Sam4s ER-230 - Page 109

Sam4S 230, 3xx, 4xx, 52xx Electronic Cash Register AU Operating Instructions • 99
Sample of Hard Check postings printed on an optional CBM-820 printer
Example without Payment Key Required to Close
Check:
DATE___________01/05/2012____________ TUE
____CHECK #_________________ #123
____PBAL_______________________$0.00
____CHICKEN____________________$7.00
____STEAK_____________________$10.00
____SERVICE___________________$17.00
____BFWD________________ #17.00
No.000067_REG_01_CLERK_1______TIME_08:30
DATE___________01/05/2012____________ TUE
____CHECK #_________________ #123
____PBAL______________________$17.00
____GARLIC_BREAD_______________$2.00
____SERVICE____________________$2.00
____BFWD________________ #19.00
No.000068_REG_01_CLERK_1______TIME_08:30
DATE___________01/05/2012____________ TUE
____CHECK #_________________ #123
____PBAL______________________$19.00
____CHECKS_PAID_______________$22.00
____CASH________________ $25.00
____CHANGE_____________________$3.00
No.000069_REG_01_CLERK_1______TIME_08:30
Example with Payment Key Required to Close
Check (Allows Part Payment):
DATE___________01/05/2012____________ TUE
____CHECK #_________________ #123
____PBAL_______________________$0.00
____CHICKEN____________________$7.00
____STEAK_____________________$10.00
____SERVICE___________________$17.00
____BFWD________________ #17.00
No.000067_REG_01_CLERK_1______TIME_08:30
DATE___________01/05/2012____________ TUE
____CHECK #_________________ #123
____PBAL______________________$17.00
____GARLIC_BREAD_______________$2.00
____SERVICE____________________$2.00
____BFWD________________ #19.00
No.000068_REG_01_CLERK_1______TIME_08:30
DATE___________01/05/2012____________ TUE
____CHECK #_________________ #123
____PBAL______________________$19.00
____CASH________________ $15.00
____SERVICE____________________$0.00
____BFWD__________________ #4.00
No.000069_REG_01_CLERK_1______TIME_08:30
DATE___________01/05/2012____________ TUE
____CHECK #_________________ #123
____PBAL_______________________$4.00
____CHECKS_PAID_______________$22.00
____CASH________________ $25.00
____CHANGE_____________________$3.00
No.000070_REG_01_CLERK_1______TIME_08:30
NOTE: If Date is not printing on the slip, please refer to “Print Option Programming”
option #27-2 in “Program Mode Programming”.