Sam4s SPS-300 Programming & Operation Manual page 102

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):
BALANCE
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.
FINALISE
90 • Operating Instructions
1 2 3 TABLE#
0 0
1 5
NEW
1 2 3 TABLE#
5 0 0 CASH
Receipt Example:
DATE 01/05/2012 TUE
TABLE#
CASH
NEW BALANCE
BFWD
GST
CLERK 1
CASH
Receipt Example:
DATE 01/05/2012 TUE
TABLE #
CHECKS PAID
TOTAL
PAYMENT
CASH
CHANGE
GST
CLERK 1
DATE 01/05/2012 TUE
TABLE #
CHICKEN
STEAK
GARLIC BREAD
CASH
CHANGE
CHECKS PAID
TOTAL
PAYMENT
CASH
CHANGE
GST
CLERK 1
SAM4S SPS-300 Series Electronic Cash Register AU
TIME 08:30
#123
** PAYMENT **
$15.00
$0.00
$4.00
$1.73
No.000070 00001
TIME 08:30
#123
$19.00
$19.00
$15.00
$5.00
$1.00
$1.73
No.000071 00001
TIME 08:30
#123
$7.00
$10.00
$2.00
$15.00
$0.00
$19.00
$19.00
$15.00
$5.00
$1.00
$1.73
CHECK # : 2
No.000071 00001