Sharp UP-600 Instruction Manual page 142

Function text (continued)
No.
069 Domestic currency 9
070 Non-turnover total 1
071 Non-turnover total 2
072 Non-turnover total 3
073 Check in drawer
074 (+)dept. total
075 (–)dept. total
076 Hash(+) total
077 Hash(–) total
078 Bottle return (+) total
079 Bottle return (-) total
080 Net 1 (Taxable 1 - VAT/tax 1)
081 Net 2 (Taxable 2 - VAT/tax 2)
082 Net 3 (Taxable 3 - VAT/tax 3)
083 Net 4 (Taxable 4 - VAT/tax 4)
084 Net 5 (Taxable 5 - VAT/tax 5)
085 Net 6 (Taxable 6 - VAT/tax 6)
086 Subtotal
087 Merchandise subtotal
088 Total
089 Difference subtotal
090 Non-turnover subtotal
091 Change
092 English check print
093 Due
094 Tip due
095 Balance
096 Sales q'ty
097 Item subtotal (for LINK PLU/EAN) ITEM ST
098 Copy receipt title
099 Guest check copy title
100 Bill totalize/transfer title
101 Bill separation title
102 Intermediate GLU reading title INTERMED.
103 Bill on receipt title
104 VIP1 sale title
105 VIP2 sale title
106 VIP3 sale title
107 Slip print journal message
108 Slip next page
109 Average
110 CCD
111 CCD difference
112 CCD difference total
113 Order total - Paid total
114 Commission amount 1
140
Default
Function
text
DOM.CUR9
NT TL1
*
NT TL2
*
NT TL3
*
CH ID
*
DEPT TL
*
DEPT(–)
HASH TL
*
HASH(–)
BTTL TL
*
BTTL (-)
NET 1
NET 2
NET 3
NET 4
NET 5
NET 6
SUBTOTAL
MDSE ST
***
DIFF ST
NON-TURN
CHANGE
CHECK PR
DUE
TIP DUE
BALANCE
ITEMS
C O P Y
G.C COPY
B . T .
B . S .
B I L L
VIP1 SALE
VIP2 SALE
VIP3 SALE
SLIP PR.
NEXT P.
AVE.
C C D
CCD DIF.
DIF. TL
O - P
COM.AMT1
No.
115 Commission amount 2
116 Commission amount 3
117 Commission amount 4
118 Commission amount 5
119 Commission amount 6
120 Commission amount 7
121 Commission amount 8
122 Commission amount 9
123 Commission amount total
124 Bill balance
125 Free GLU
126 Old balance
127 New balance
128 Starting cash memory total
129 Turnover per table
130 Turnover per guest
131 Turnover per bill
132 Item per guest
133 Item per bill
TOTAL 134 Average price per item
135 Total tax
136 Net without tax
137 Town name 1
138 Town name 2
139 Cash transfer
140 GLU code
141 Pint sale
142 Tare weight
143 Receipt switch
144 Reset subtotal
145 Reset total
146 Miss-operation total
147 Bill void text
148 COMBO on PLU report
149 Check payment for exchange 1 EX1 CHK
150 Credit payment for
exchange 1
151 Domestic currency 1 for check DOM. CUR1 CHK
152 Domestic currency 1 for
credit
153 VOID text on KP
154 REFUND text on KP
155 RETURN text on KP
156 New Code for customer
157 Remained charge for
customer
158 Deduction
159 Price change receipt title
Default
Function
text
COM.AMT2
COM.AMT3
COM.AMT4
COM.AMT5
COM.AMT6
COM.AMT7
COM.AMT8
COM.AMT9
COM.TTL
BILL BAL
FREE GLU
OLD BAL.
BALANCE
SCM TTL
T.TABLE
T.GUEST
T.BILL
I.GUEST
I.BILL
AVE.ITEM
TTL TAX
N E T
TOWNNAME
TOWNNAME
TRANSFER
GLU#
PINT SAL
TARE WT.
RCP SW.
RST SBTL
RESET TL
MISOP TL
BILL VOID
COMBO
EX1 CREDIT
DOM. CUR1 CR
VOID
REFUND
RETURN
NEW CODE
CHARGE
DEDUCTION
PR.CHNG