Sam4s ER-380 Operation And Program Manual page 75

Sample of Hard Check postings printed on an optional CBM-820 printer
Example without Payment Key Required to Close
Check:
DATE___________15/01/2003____________WED
____CHECK #_________________#123
____PBAL_______________________$0.00
____CHICKEN____________________$7.00
____STEAK_____________________$10.00
____SERVICE___________________$17.00
____BFWD________________#17.00
No.000011_REG_01_CLERK_1______TIME_08:33
DATE___________15/01/2003____________WED
____CHECK #_________________#123
____PBAL______________________$17.00
____GARLIC_BREAD_______________$2.00
____SERVICE____________________$2.00
____BFWD________________#19.00
No.000012_REG_01_CLERK_1______TIME_08:33
DATE___________15/01/2003____________WED
____CHECK #_________________#123
____PBAL______________________$19.00
____CHECKS_PAID_______________$22.00
____CASH______________________$25.00
____CHANGE_____________________$3.00
No.000013_REG_01_CLERK_1______TIME_08:33
NOTE: If Date is not printing on the slip, please refer to "Print Option Programming"
ER-380 / ER-380M Electronic Cash Register AU
option #27-2 in "Program Mode Programming".
Example with Payment Key Required to Close
Check (Allows Part Payment):
DATE___________15/01/2003____________WED
____CHECK #_________________#123
____PBAL_______________________$0.00
____CHICKEN____________________$7.00
____STEAK_____________________$10.00
____SERVICE___________________$17.00
____BFWD________________#17.00
No.000011_REG_01_CLERK_1______TIME_08:33
DATE___________15/01/2003____________WED
____CHECK #_________________#123
____PBAL______________________$17.00
____GARLIC_BREAD_______________$2.00
____SERVICE____________________$2.00
____BFWD________________#19.00
No.000012_REG_01_CLERK_1______TIME_08:33
DATE___________15/01/2003____________WED
____CHECK #_________________#123
____PBAL______________________$19.00
____CASH______________________$15.00
____SERVICE____________________$0.00
____BFWD__________________#4.00
No.000013_REG_01_CLERK_1______TIME_08:33
DATE___________15/01/2003____________WED
____CHECK #_________________#123
____PBAL_______________________$4.00
____CHECKS_PAID_______________$22.00
____CASH______________________$25.00
____CHANGE_____________________$3.00
No.000014_REG_01_CLERK_1______TIME_08:33
Operating Instructions • 65