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3. CAPACITIES
Financial Memory: (continued)
Name of Total/Counter
Credit-in-drawer Difference
Misc. Media-in-drawer Difference
Media-Coupon-in-drawer Difference
Credit 1-in-drawer Difference
Credit 2-in-drawer Difference
Credit 3-in-drawer Difference
Credit 4-in-drawer Difference
Credit 5-in-drawer Difference
Item Correct
Void
Misc. Void
All Void
Store Coupon
Returned Merchandise
Negative Mode ( - ) Total
%- on Line Items
Amount Discount on Line Items
Transfer Balance GT
Transfer + GT
Transfer - GT
Transfer + Daily
Transfer - Daily
Previous Balance
Previous Balance R/A
Previous Balance PO
Taxable Total 1 to 8
VAT 1 to 8
VAT Total
Net Sale without Tax
Tax-exempted Customer
VAT 1 to 8 Exempt
Net Sale Item Count per
Customer
All-media Sales per Cus.
No-sale Counter
Clear Key Counter
Consignment Key Counter
Validation Counter
Daily
Counter
Counter
Type
Digits
ENTRY
6
ENTRY
6
ENTRY
6
ENTRY
6
ITEM
6
ITEM
6 + 2
ENTRY
6
ENTRY
6
ENTRY
6
CUS
6
CUS
6
ITEM
6 + 2
ENTRY
6
ENTRY
6
ENTRY
6
ENTRY
6
3- 5
GT
Total
Counter
Digits
Digits
Digits
10
10
10
10
10
10
10
10
10
6
10
6
10
6
10
6
10
6
10
6 + 2
10
6
10
6
10
6
10
10
10
10
10
10
6
10
10
8 x 10
8 x 10
8 x 10
8 x 10
10
10
6
8 x 10
8 x 10
6 + 2
10
3.3 Financial Memory
Remarks
Total
at Money Declaration
at Money Declaration
at Money Declaration
at Money Declaration
at Money Declaration
at Money Declaration
at Money Declaration
at Money Declaration
10
Item Correct on DP+/PLU+
10
Void on DP+/PLU+
10
Item Correct on others
10
10
10
10
10
10
(10)
Non-resettable
(10)
Non-resettable
(10)
Non-resettable
10
10
10
10
Payments made for PB
10
PB refunded to customers
10
10
10
EO3-11106
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