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#
DESCRIPTOR
DIGITS
55
T2
2
56
T3
2
57
T4
2
58
TX
2
59
TOTAL
10
60
PLU _____
10
61
TOTAL
10
62
CLERK ______
10
63
C - I - D ___
10
64
NET ______
10
65
GROSS
10
66
T 1 ________
10
67
T 2 _________
10
68
T 3 _________
10
69
T 4 _________
10
70
MC_#:
5
71
******************
18
72
* YOUR RECEIPT *
18
73
* THANK YOU
*
18
74
******************
18
75
DEPT ______
10
76
CLERK _______
18
77
TIME _______
10
78
CREDIT-1 _______
12
79
CREDIT-2 _______
12
80
PLU_No ______
9
* "-" Indicates blank space
86
NOTE
Financial Report / TAX Symbol
Financial Report / TAX Symbol
Financial Report / TAX Symbol
Financial Report / TAX Symbol
PLU Report
PLU Report
Clerk Report
Clerk Report
Cash in drawer Report
Monthy Report
Monthy Report
Monthy Report
Monthy Report
Monthy Report
Monthy Report
Machine Number
Store Header 1st line (Programmable)
Store Header 2nd line (Programmable)
Store Header 3rd line (Programmable)
Store Header 4th line (Programmable)
Department, all receipt (Programmable)
Clerk Name (Programmable)
Time Report (Programmable)
Credit-1 Caption (Programmable)
Credit-2 Caption (Programmable)
PLU Caption (Programmable)
#
SPANISH
1
CUPON ______
COUPON______
2
DESCUENTO _
REMISE______
3
INCREMENTO
MAJORATION
4
CARGO _______
C-CREDIT__
5
ANUL/CORRC
CORRECTION
6
SUBTOTAL__
SOUS-TOTAL
7
CAMBIO____
RENDU______
8
METALICO__
ESPECES____
9
"PRECIO"___
PRIX________
10
CANTIDAD__
MONTANT____
11
CHEQUE ____
CHEQUE_____
12
T1
13
T2
14
T3
15
T4
16
REEMBOLSO
RETOUR
17
TOTAL
TOTAL
18
SALIDAS_____
SORTIE______
19
CUENTA______
ENTREE______
20
NO_VENTA
NON-VENTE_
21
CUPON_______
COUPON______
22
DESCUENTO_
REMISE______
23
INCREMENTO
MAJORATION
24
CARGO_______
C-CREDIT___
25
CUENTA______
ENTREE______
26
SALIDAS_____
SORTIE______
27
ANUL/CORRC
CORRECTION
28
SUBTOTAL___
SOUS-TOTAL
FRENCH
GERMAN
MINUS_______
RABATT______
AUFSCHLAG_
KREDIT______
STORNO______
ZWSUMME______
RUCKGELD__
BAR_________
PREIS________
BETRAG______
SCHECK______
T1
T2
T3
T4
RUCKZAHLUNG
GESAMT______
AUSZAHLUNG
EINZAHLUNG
NULL_BON__
MINUS_______
RABATT______
AUFSCHLAG_
KREDIT______
EINZAHLUNG
AUSZAHLUNG
STORNO______
ZWSUMME__
S1
S2
S3
S4
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