APPLICATIONS
Sample Check Print (with Approval Message)
Multiple Check Print
If customers at two different tables want to combine their check balances, you can use
this procedure which provides a single, consolidated printout of the two balances.
1.
Make sure your server number is entered.
2.
Enter the number of the first check you want to print.
3.
Press CHECK PRINT.
4.
Enter the number of the next check you want to include in this printout.
5.
Press CHECK PRINT again.
6.
Press SERVICE to finalize and print.
[ check # ]
Note:
This procedure consolidates only the printed check balances. You must also
consolidate the balances at Check Paid. See the Multiple Check Paid procedure.
3-16
GCK# 15
#GST 2
DAN
1 TOSS SAL
1 CHEF SAL
1 CALAMARI
1 FILET
1 SCAMPI
1 NY STRIP
2 TEA
---------------------------
TAX
TOTL
===========================
TIP:____________________
TOTAL:
______________
SIGNATURE:______________
PHONE #:
______________
APPROVAL: ______________
CSHR DARLENE
NOV.26'94
No0159
02:12
CHECK
[ check # ]
PRINT
TABL5
SRVR 02
1.95
2.95
2.95
8.05
10.50
9.00
2.50
2.95
40.85
0001
#01
CHECK
PRINT
Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0
Printing a Guest Check
SERVICE