Deposit Entries - Sharp UP-3301 Instruction Manual

New car
For a new car, open a new drive-through balance (the code is automatically generated).
Procedure
Cover count
N.C.2
(max. 2 digits)
* This is the optional function (temporary finalization).
You can temporarily finalize a guest check by touching the
programming this prints out a guest check to show the current balance, including tax. The guest check,
however, is still "open." This means you can still make additional orders to it.
Reorder entries
For making additional drive-through entries, use the following procedure:
Procedure
[Item entries]
PBAL2
Settlement
Use the following procedure:
Procedure
[Item entries]
PBAL2
NOTE
After a payment operation is achieved, a bill number is created for the closed drive-through. It is printed on
the receipt or journal and printed on the bill when issued. The bill number should be used to refer the closed
drive-through on a sales report.

■ Deposit entries

Deposit refers to a prepayment on a guest check. It can be received in cash or by check or charge 1
through charge 8.
You can make a deposit entry only when entering a guest check. It cannot be done during handling of a
tendered amount.
A received deposit can be refunded by touching the
larger than the deposit balance.
Procedure
Deposit amount
(max. 7 digits)
[Item entries]
CV CNT
SRVC
FINAL
BILL
[Payment operations]
DEP.RF
CHK thru
DEPO
or
CASH
DEP.RF
thru
CH1
SRVC
*
FINAL
key. Depending upon your terminal's
FINAL
key. You cannot attempt to refund an amount
CHK4
CA2
CH8
BILL
To issue the bill
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