Caption Table - Olivetti ECR 6900 Manual

Line Description
1 COUPON
2 TOTAL COUPON
3 ADD ON
4 TOTAL ADD ON
5 DISCOUNT
6 CHARGE
7 TOTAL CHARGE
8 VOID/CORRECTION
9 TOTAL VOID/CORRECTION
10 SUBTOTAL
11 CHANGE
12 CASH
13 TOTAL CASH
14 PRICE
15 AMOUNT
16 CHECK
17 TOTAL CHECK
18 TOTAL
19 TOTAL PLU
20 TOTAL CLERK
21 NO SALE
22 TOTAL NO SALE
23 RECEIVED on ACCOUNT
24 TOTAL RECEIVED on ACCOUNT
25 PAID OUT
26 TOTAL PAID OUT
27 NON TAXABLE
28 TRANSFER
TOTAL %1
TOTAL %2
29 TOTAL DEPARTMENT
30 REFUND
31 NET
32 GROSS
33 GRAND TOTAL
34 TAXABLE with TAX
35 TAXABLE without TAX
36 TAX
37 TAX TOTAL
38 TAXABLE TOTAL with TAX
39 TAXABLE TOTAL without TAX
40 Cash in Drawer
41 CHECK in Drawer
42 CHARGE in Drawer
43 CARD CREDIT1 in Drawer
44 CARD CREDIT2 in Drawer

CAPTION TABLE

Digit ENGLISH
CUPON
10 COUPON
TL-CUPON
10 TL -COUPON
INCREMENTO
10 ADD ON
TL_INCREM.
10 TL_ADD ON
DISCOUNT DESCUENTO
10
CARGO
10 CHARGE
TL-CHARGE TL-CARGO
10
ANUL/CORRC
10 VOID/CORR
TL -VD/CORR ANUL/CORRC
10
SUBTOTAL
10 SUBTOTAL
CHANGE CAMBIO
10
EFECTIVO
10 CASH
TL-CASH T-EFECTIVO
10
"PRECIO"
10 *PRICE*
AMOUNT CANTIDAD
10
CHEQUE
10 CHECK
TL-CHECK TL-CHEQUE
10
TOTAL
10 TOTAL
TL- PLU TL- PLU
10
TL-EMPLEAD
10 TL- CLERK
NO SALE NO VENTA
10
TL-NON-VTA
10 TL-NS
RECD ACCT A CUENTA
10
TL-A CUENT
10 TL-RECD AC
PAID OUT SALIDAS
10
TL-SALIDAS
10 T-PAID OUT
NON TAX SIN IVA
10
TRANSFER.
10 TRANSFER
TL-%1 TL-%1
10
TL-%2
10 TL-%2
DEPT TOTAL TOTAL DPTO
10
REEMBOLSO
10 REFUND
NET NETO
10
BRUTO
10 GROSS
GT GT
10
IMP C/IMP.
10 TXBL_W_
TXBL_O_ IMP S/IMP.
10
IVA
10 VAT
TL- VAT TL-IVA
10
T.IMP.C/I.
10 TXBL_TL_W
TXBL_TL_O T.IMP.S/I.
10
EFECT CAJA
10 C-I-D
CHECK ID CHEQ. CAJA
10
CARG. CAJA
10 CHARGE ID
C CRED1 ID CRD1. CAJA
10
CRD2. CAJA
10 C CRED2 ID
ESPAÑOL FRANÇAIS
COUPON
TL-COUPON
MAJORATION
TL_MAJOR.
REMISE
CREDIT
TL-CREDIT
CORR/ANNUL
TL-COR/NUL
SOUS-TOTAL
RENDU
ESPECES
TL-ESPECE
PRIX
MONTANT
CHEQUE
TL-CHEQUE
TOTAL
TL-PLU
TL-VENDEUR
NON-VENTE
TL-NON-VTE
ENTRÉE
TL-ENTRÉE
SORTIE
TL-SORTIE
SANS TVA
TRANSFERT
TL-%1
TL-%2
TL-DEPT
RETOUR
NET
BRUT
GT
MT-TTC
MT- HT
TVA
TL-TVA
TL -TTC
TL -HT
NET-TIROIR
CHEQUE-TIR
CREDIT-TIR
C CRD1-TIR
C CRD2-TIR
DEUTSCH
COUPON
TL-COUPON
AUFSCHLAG
TL_AUFSCHL
RABATT
KREDIT
TL-KREDIT
STORNO
TL-STORNO
ZW.SUMME
RÜCKGELD
BAR
TL-BARGELD
PREIS
BETRAG
SCHECK
TL-SCHECK
GESAMT
TL-PLU
TL-BEDIEN.
NULL BON
TL-NULLBON
EINZAHLUNG
TL-EINZAHL
AUSZAHLUNG
TL-AUSZAHL
OHNE MWST
TRANSFER
TL-%1
TL-%2
WG TOTAL
RUCKZAHLNG
NETTO
BRUTTO
GT
VERST.m.ST
VERST.o.ST
MWST SATZ
TL-MWST
TAX_TL_M
TAX_TL_O
BAR-IN-LAD
SCHECK-I-L
RECHNG-I-L
KARTE1-I-L
KARTE2-I-L