When a table is not counted correctly or is zero, it should not be one of the main reasons for the time.

Balances are generated based on time. So we check if the time and date of the computer were correct when we charged the table. In this case, future charges may be charged and must be deleted.

At the first charge of each table there is always in the relevant documents the expression: ##
On subsequent charges, if any, the relevant documents are empty.
Finally, all the documents that have been paid or canceled separated by a comma appear in the payment or cancellation in the relevant documents.