SAM4S SPS-300 Series Electronic Cash Register AU Operating Instructions • 91
Paying a Soft Check without Payment Key required to Close Check
1. Enter the number of the guest check,
press the CHECK # key:
or, if you entered a table number, enter
the table number and press the TABLE
key:
2. Pay the balance, 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
CHECK #
#123
PBAL $19.00
TABLE #3
CHECKS PAID $19.00
CASH
$20.00
CHANGE $1.00
CHK # : 2
CLERK 1 No.000069 00001
TABLE 3
CHECK#3 1 2
2
0 CASH 0
0