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9. TRANSACTION ENTRIES
EO1-11138
9-27
9.48 Tip Paid
9.48 Tip Paid
When a guest pays the tip by credit card, this operation can divide the tip and pay it to each cashier in cash.
OPERATION (must be operated outside a sale)
|Cashier Code| [TIP PAID] |Tip Amount| [AT/TL]
*
REG
*
02-06-1999 03:04 1 1CLKendi
2CL
2
P1S1
TIP PAID
CASH
10.00
CASH
10.00
TOTAL
0.00
DISP1 DISP2 DISP3 DISP4 DISP5
Max. 7 digits
9.49 Charge Tip
OPERATION
(|Order Table No.| [START CHECK]) PLU (menu item) Entry
|Tip Amount| [CHARGE TIP] Payment Entry using the media as the tip.
Max. 7 digits
*
REG
*
02-06-1999 03:04 1 1CLKendi
P1S1
1
PLU000010 10.00T
CHG TIP 0.50
CHG TIP
0.50
1 TOTAL
11.30
DISP1 DISP2 DISP3 DISP4 DISP5
NOTE: You cannot use the [AT/TL] key for the first
tender operation after depressing the
[CHARGE TIP] key.
(if paid in cash)
(if paid in check)
9.50 Received-on-Account
A received-on-account transaction is used to identify money which is in the drawer but not from the daily
business.
OPERATION (must be operated outside a sale)
|Amount of Payment| [R/A] ([ST]) |Cash Amount Tendered| [AT/TL]
(|Quantity| [X])
|Check Amount Tendered| [CHECK]
[Chg] (if processed into general charge account)
Other Media Finalization
Max. 7 digits
Repeatable if multiple amounts are received.