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T
P
IPS
AID
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.
T I P PA I D
0 7 / 12 / 1 9 9 9 MO N
E M PL O Y E E
T I P PAI D O UT
L1 PO 1
RO n RE G 01
T I P PA I D
0 7 / 12 / 1 9 9 9 MO N
E M PL O Y E E
T I P PAI D O UT
L1 PO 1
RO n RE G 01
T I P PA I D
0 5 / 07 / 1 9 9 9 FRI
E M PL O Y E E
T I P PAI D O UT
L1 PO 1
RO n RE G 01
- 138 -
#
0 0 1
0 .00
#
0 0 1
0 .00
EN T ER DO N E
#
0 0 1
0 .00
EN T ER DO N E
SER-7000
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