Olivetti ECR 5920 F User Manual page 44

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
ADD ON INCREMENTO
10
TL_ADD ON TL_INCREM.
10
DESCUENTO
DISCOUNT
10
CARGO
10 CHARGE
TL-CARGO
10 TL-CHARGE
ANUL/CORRC
10 VOID/CORR
TL -VD/CORR ANUL/CORRC
10
SUBTOTAL SUBTOTAL
10
CAMBIO
CHANGE
10
EFECTIVO
10 CASH
T-EFECTIVO
10 TL-CASH
"PRECIO"
10 *PRICE*
AMOUNT CANTIDAD
10
CHECK CHEQUE
10
TL-CHEQUE
TL-CHECK
10
TOTAL
10 TOTAL
TL- PLU
10 TL- PLU
TL-EMPLEAD
10 TL- CLERK
NO SALE NO VENTA
10
TL-NS TL-NON-VTA
10
A CUENTA
RECD ACCT
10
TL-A CUENT
10 TL-RECD AC
SALIDAS
10 PAID OUT
TL-SALIDAS
10 T-PAID OUT
NON TAX SIN IVA
10
TRANSFER TRANSFER.
10
TL-%1
10 TL-%1
TL-%2
10 TL-%2
TOTAL DPTO
10 DEPT TOTAL
REEMBOLSO
10 REFUND
NET NETO
10
GROSS BRUTO
10
GT
10 GT
IMP C/IMP.
10 TXBL_W_
IMP S/IMP.
10 TXBL_O_
IVA
10 VAT
TL- VAT TL-IVA
10
TXBL_TL_W T.IMP.C/I.
10
T.IMP.S/I.
10 TXBL_TL_O
EFECT CAJA
10 C-I-D
CHEQ. CAJA
10 CHECK ID
CARG. CAJA
10 CHARGE ID
C CRED1 ID CRD1. CAJA
10
CRD2. CAJA
C CRED2 ID
10
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 NEDERLANDS
COUPON REDUCTIE
TL-COUPON TL_REDUCT.
AUFSCHLAG TOESLAG
TL_AUFSCHL TL_TOESLAG
RABATT KORTING
KREDIT BET_OP_REK
TL-KREDIT TL_OP_REK
STORNO ANNUL/CORR
TL-STORNO T_ANN/CORR
ZW.SUMME SUBTTL
RÜCKGELD WISSELGELD
BAR CONTANT
TL-BARGELD TL_CONTANT
PREIS PRIJS
BETRAG BEDRAG
SCHECK CHEQUE
TL-SCHECK TL_CHEQUE
GESAMT TOTAAL
TL-PLU TL_ PLU
TL-BEDIEN. TL_MEDEW.
NULL BON NIET-VERK
TL-NULLBON TL_NT-VERK
EINZAHLUNG ONTV_REK
TL-EINZAHL T_ONTV_REK
AUSZAHLUNG KASBETAL
TL-AUSZAHL TL_KASBET
OHNE MWST ZONDER BTW
TRANSFER TRANSFER
TL-%1 TL-%1
TL-%2 TL-%2
WG TOTAL TL_OMZETGR
RUCKZAHLNG RETOUR
NETTO NETTO
BRUTTO BRUTO
GT GT
VERST.m.ST BELB_M
VERST.o.ST BELB_Z
MWST SATZ BTW
TL-MWST BTW_TL
TAX_TL_M BELB_TL_M
TAX_TL_O BELB_TL_Z
BAR-IN-LAD KASGELD
SCHECK-I-L CHEQUE_KAS
RECHNG-I-L REKEN_KAS
KARTE1-I-L CRED1_KAS
KARTE2-I-L CRED2_KAS