Sam4s ER-430 SERIES - Hard Check Tracking - (Monthly Account Style Billing)

96 • Operating Instructions Sam4S 230, 3xx, 4xx, 52xx Electronic Cash Register AU
Hard Check Tracking - (Monthly Account Style Billing)
Opening a Hard Check
1. Enter the number of the guest check,
press the CHECK # key:
or, press the CHECK # key to
automatically assign a check:
2. Register the items you wish to sell.
3. Place a slip in an optional slip printer, the
check will print automatically when you
press SERVICE:
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 01/05/2012 TUE TIME 08:30
CHECK # #123
PBAL $0.00
CHICKEN $7.00
STEAK $10.00
SERVICE $17.00
BFWD $17.00
CLERK 1 No.000072 00001
NOTE: If a table number entry is required for all guest checks, and checks are assigned by
register, the check will be assigned by the register when the table # is entered.
Adding to a Hard Check
1. Enter the number of the guest check,
press the CHECK # key:
2. Register the next items you wish to sell.
3. To total the posting, press SERVICE:
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 01/05/2012 TUE TIME 08:30
CHECK # #123
PBAL $17.00
GARLIC BREAD $2.00
SERVICE $2.00
BFWD $19.00
CLERK 1 No.000073 00001
SERVICE
SERVICE
CHECK#
CHECK#3 1 2
CHECK#3 1 2