Sam4s SPS-300 Series Operator's And Programming Manual page 79

Paying a Soft Check
1. Enter the number of the guest check,
press the CHECK # key:
1
or, if you entered a table number, enter
the table number and press the TABLE
key:
3
2. If necessary, add additional items. If you
wish to add a tip, press SUBTL, then
enter the tip amount and press the TIP
key:
SBTL
3
3. Pay the balance as you would normally
tender a transaction, with CASH,
CHECK, or one of the CHARGE
functions. If the tender is greater than
the balance due, change is displayed.
2
SAM4s SPS-300 Operator's & Programming Manual v1.34
2 3 CHECK#
TABLE
0 0 TIP
5 0 0 CASH
Sample of soft check printed on the
receipt:
THANK-YOU
CALL AGAIN
DATE 06/05/2011 SUN
CHECK #
PBAL
TABLE
TIP
CHECKS PAID
CASH
CHANGE
CLERK 1 No.000013
TIME 08:33
# 1 2 3
$19.00
#3
$3.00
$22.00
$25.00
$3.00
CHK # : 2
00001
Operations • 79