User`s manual

8-4
Print and Split Check Operations
Introduction
Trailer Lines
In many hotels, guests can charge bills in the hotel restaurant to
their room account. Guest checks can be programmed to print
trailer lines for a guest to add a tip, sign their name, and print
the room number.
Below is a sample check printed by a by-round employee. After
the guest wrote in the tip and signed the check, the employee
tendered the check, and the tender and total information printed
below the trailer lines.
1 CRAB SOUP 2.75
1 HOUSE SALAD 1.00
1 DUCK A L’ORNGE 13.95
1 PASTRY DU JOUR 2.50
1 COFFEE 1.00
2 GLASS WHITE 5.00
SUBTOTAL 29.20
1 CALL COCKTAIL 3.00
SALES TAX 1.06
BALANCE DUE 30.26
____________ ___________
Room Number TIP
_________________________
Print Name
_________________________
Sign
CHARGE TIP 5.00
R209/SMITH
ROOM CHARGE 35.26
SUBTOTAL 29.20
SALES TAX 1.06
GRATUITY 5.00
AMOUNT PAID 35.26
---196 CHECK CLOSED 01:30PM---
MICROS 3700
Fine Dining System
411 SAMANTHA
--------------------------------------
TBL 5/1 CHK 209 GST 2
JAN14’94 1:30PM
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Check, including trailer lines, is
printed using a pre-programmed
[Print] key.
Check is tendered with
[Room Charge] key. Tender info
prints below trailer lines.
①
②
Trailer lines
209
—$5.00—