TIPS PAID
A separate TIPS PAID key is provided to enter charge tips paid out. The amount paid out to each employee is
recorded on the employee (clerk/cashier) report.
Press the CHARGE TIPS PAID
key.
Enter the employee file number
and press ENTER.
Enter the tip amount and press
ENTER.
EMPLOYEE 1
TIP PAID
0 7 /12 / 19 99 M ON
EMPL OYEE
#
T I P P A ID O U T
P O 1
R O n R EG 0 1
EMPLOYEE 1
TIP PAID
0 7 /12 / 19 99 M ON
EMPL OYEE
#
T I P P A ID O U T
P O 1
R O n R EG 0 1
EMPLOYEE 1
TIP PAID
0 5 /0 7 / 1 9 9 9 F R I
EMPL OYEE
#
T I P P A ID O U T
P O 1
R O n R EG 0 1
- 123 -
001
0.00
001
0.00
ENT ER D O N E
001
0.00
ENT ER D O N E
SPS-500
.
.
.