Olivetti ECR 7900 User Manual page 52

Line Description
2 COUPON
3 TOTAL COUPON
4 ADD ON
5 TOTAL ADD ON
6 DISCOUNT
7 CHARGE
8 TOTAL CHARGE
9 VOID/CORRECTION
10 TOTAL VOID/CORRECTION
11 SUBTOTAL
12 CHANGE
13 CASH
14 TOTAL CASH
15 AMOUNT
16 CHECK
17 TOTAL CHECK
18 TOTAL
19 TOTAL PLU
20 NO SALE
21 TOTAL NO SALE
22 RECEIVED on ACCOUNT
23 TOTAL RECEIVED on ACCOUNT
24 PAID OUT
25 TOTAL PAID OUT
26 NON TAX
27 TRANSFER
28 TOTAL DEPARTMENT
29 REFUND
30 NET
31 GROSS
32 GRAND TOTAL
33 TAXABLE with TAX
34 TAXABLE without TAX
35 TAX
36 TAX TOTAL
37 TAXABLE TOTAL with TAX
38 TAXABLE TOTAL without TAX
39 Cash in Drawer
40 CHECK in Drawer
41 CHARGE in Drawer
42 CARD CREDIT1 in Drawer
43 CARD CREDIT2 in Drawer
44 CARD CREDIT3 in Drawer
45 CARD CREDIT4 in Drawer
46 CARD CREDIT5 in Drawer
47 CARD CREDIT6 in Drawer
48 CARD CREDIT1
49 CARD CREDIT 2
50 CARD CREDIT 3
51 CARD CREDIT 4
52 CARD CREDIT 5
53 CARD CREDIT 6
54 ADJUST
55 MACHINE NUMBER
56 PLU
57 Department
58 Department Group
59 CLERK
60 FC ( Foreign Currency )
CAPTION TABLE
Digits Dutch
10 REDUCTIE CUPAO
10 TL_REDUCT. TL CUPAO
10 TOESLAG AUMENTO
10 TL_TOESLAG TL_AUMENTO
10 KORTING DESCONTO
10 BET_OP_REK PAGAMENTO
10 TL_OP_REK TL COBRADO
10 ANNUL/CORR ANUL/CORRE
10 T_ANN/CORR ANUL/CORRC
10 SUBTTL SUBTOTAL
10 WISSELGELD TROCO
10 CONTANT DINHEIRO
10 TL_CONTANT TL DINHRO
10 BEDRAG QUANTIA
10 CHEQUE CHEQUE
10 TL_CHEQUE CHEQUE
TOTAL
10 TOTAAL
10 TL_ PLU TL_ PLU
10 NIET-VERK SEM_VENDA
10 TL_NT-VERK TL S_VENDA
10 ONTV_REK REC_CONTA
10 T_ONTV_REK REC_CONTA
10 KASBETAL PAGO
10 TL_KASBET TL PAGO
10 ZONDER BTW SEM IVA
10 TRANSFER TRANSFER
10 TL_OMZETGR TOTAL_DPTO
10 RETOUR TROCO
NETTO
10 LIQUIDO
BRUTO BRUTO
10
GT GT
10
10 BELB_M IMP C/IMP.
10 BELB_Z IMP S/IMP.
10 BTW IVA
10 BTW_TL TL-IVA
10 BELB_TL_M TL C/IVA
10 BELB_TL_Z TL S/IVA
E-E-C
10 KASGELD
10 CHEQUE_KAS CHEQUE CX
10 REKEN_KAS CREDITO CX
10 CRED1_KAS CARTAO1 CX
10 CRED2_KAS CARTAO2 CX
10 CRED3_KAS CARTAO3 CX
10 CRED4_KAS CARTAO4 CX
10 CRED5_KAS CARTAO5 CX
10 CRED6_KAS CARTAO6 CX
10 CREDIT1 CARTAO 1
10 CREDIT2 CARTAO 2
10 CREDIT3 CARTAO 3
10 CREDIT4 CARTAO 4
10 CREDIT5 CARTAO 5
10 CREDIT6 CARTAO 6
10 AANPASS AJUSTE
6 MC NR. N.MAQ
3 PLU PLU
4 OMZG DPTO
5 OMZ-G G DPT
5 MEDEW FUNC.
2 BV ME
Portuguese Danish
DEKORT
TOT_DEKORT
TILLÆG
TL_TILLÆG
RABAT
DANKORT
TOTDANKORT
KORREKTION
TOTAL_KORR
SUBTOTAL
BYTTEPENGE
KONTANT
TOTAL_KONT
BELØB
CHECK
TOT_CHECK
TOTAL
TOTAL_PLU
INTET_SALG
TOT_0-SALG
INDBETALT
TOT_INBET
UDBETALT
TOT_UDBET
EJ_MOMS
OVERFØR
TOTAL_VGRP
RETURVARER
NETTO
BRUTTO
GT
BEL_M/MOMS
BEL_U/MOMS
MOMS
TOT_MOMS
TOT_M/MOMS
TOT_U/MOMS
KONT_I_KAS
CHEC_I_KAS
DK_I_KASSE
KRE1_I_KAS
KRE2_I_KAS
KRE3_I_KAS
KRE4_I_KAS
KRE5_I_KAS
KRE6_I_KAS
KREDIT1
KREDIT2
KREDIT3
KREDIT4
KREDIT5
KREDIT6
TILPAS
MASKNR
PLU
VGRP
HVGRP
EKSP.
FC
Swedish
KUPONG
KUPONG_TOT
TILLÄGG
TL_TILLÄGG
RABATT
KREDIT
TL-KREDIT
FEL/KORR
FEL/KORR
SUBTOTALT
VÄXEL
KONTANT
TL_KONTANT
BELOPP
CHECK
TL_CHECK
TOTALT
TOTAL_PLU
LÅDÖPPNING
LADÖPPNING
INBETALT
INBET_TOT
UTBETALT
UTBETALT
EJ_MOMS
ÖVERFÖR
VGR_TTL
RETUR
NETTO
BRUTTO
GT
BEL_M/MOMS
BEL_U/MOMS
MOMS
TOT_MOMS
TOT_M/MOMS
TOT_U/MOMS
KONT_I_LÅD
CHEC_I_LÅD
KRE_I_LÅD
KRT1_I_LÅD
KRT2_I_LÅD
KRT3_I_LÅD
KRT4_I_LÅD
KRT5_I_LÅD
KRT6_I_LÅD
KORT1
KORT2
KORT3
KORT4
KORT5
KORT6
ANPASSA
MASKNR
PLU
VGR
HVGRP
KASSR
UV