Olivetti ECR 8220 S User Manual page 67

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 CREDIT CARD1 in Drawer
43 CREDIT CARD2 in Drawer
44 CREDIT CARD3 in Drawer
45 CREDIT CARD4 in Drawer
46 CREDIT CARD5 in Drawer
47 CREDIT CARD6 in Drawer
48 CREDIT CARD1
49 CREDIT CARD 2
50 CREDIT CARD 3
51 CREDIT CARD 4
52 CREDIT CARD 5
53 CREDIT CARD 6
54 ADJUST
55 MACHINE NUMBER
56 PLU
57 Department
58 Department Group
59 CLERK
60 FC ( Foreign Currency )
61 CANCEL
62 PRICE
63 PLU PAGE
64 NEW BALANCE
65 OLD BALANCE
66 CLOSE BAL
67 TABLE NO.
68 GUEST NO.
69 OPEN TABLE
70 INVOICE
71 PROFORMA DUE
72 TRAY TOTAL
73 TAKE OUT
74 GUEST NO.
75 TABLE NO.
76 DIV. PAY LINE
77 DRAWER OPEN
78 GT GROSS
79 GT RETURNS
CAPTION TABLE
Digits English
10 COUPON CUPON
10 TL -COUPON TL-CUPON
10 ADD ON INCREMENTO
10 TL_ADD ON TL_INCREM.
10 DISCOUNT DESCUENTO
10 CHARGE CARGO
10 TL-CHARGE TL-CARGO
10 VOID/CORR ANUL/CORRC
10 TL -VD/CORR ANUL/CORRC
10 SUBTOTAL SUBTOTAL
10 CHANGE CAMBIO
10 CASH EFECTIVO
10 TL-CASH T-EFECTIVO
10 AMOUNT CANTIDAD
10 CHECK CHEQUE
10 TL-CHECK TL-CHEQUE
TOTAL TOTAL
10
10 TL- PLU TL- PLU
10 NO SALE NO VENTA
10 TL-NS TL-NON-VTA
10 RECD ACCT A CUENTA
10 TL-RECD AC TL-A CUENT
10 PAID OUT SALIDAS
10 T-PAID OUT TL-SALIDAS
10 NON TAX SIN IVA
10 TRANSFER TRANSFER.
10 DEPT TOTAL TOTAL DPTO
10 REFUND REEMBOLSO
NET NETO
10
GROSS BRUTO
10
GT GT
10
10 TXBL_W_ IMP C/IMP.
10 TXBL_O_ IMP S/IMP.
10 VAT IVA
10 TL- VAT TL-IVA
10 TXBL_TL_W T.IMP.C/I.
10 TXBL_TL_O T.IMP.S/I.
C-I-D
10 EFECT CAJA
10 CHECK ID CHEQ. CAJA
10 CHARGE ID CARG. CAJA
10 C CRED1 ID CRD1. CAJA
10 C CRED2 ID CRD2. CAJA
10 C CRED3 ID CRD3. CAJA
10 C CRED4 ID CRD4. CAJA
10 C CRED5 ID CRD5. CAJA
10 C CRED6 ID CRD6. CAJA
10 CREDIT1 CREDITO1
10 CREDIT2 CREDITO2
10 CREDIT3 CREDITO3
10 CREDIT4 CREDITO4
10 CREDIT5 CREDITO5
10 CREDIT6 CREDITO6
10 ADJUST AJUSTE
6 MC NO. N. MAQ
3 PLU PLU
4 DEPT DEPT
5 DPT-G G-DPT
5 CLERK CAJER
2 FC DV
6 CANCEL CANCELAR
5 PRICE PRECIO
8 PLU PAGE PLU PÁG
7 NEW BAL SALDO N.
7 OLD BAL SALDO ANT.
8 CLOSE BAL SALDO FIN
7 TABLE# MESA No
6 GUEST# COMENSAL
6 OPEN TABLE MESA AB.
7 INVOICE FACTURA
3 DUE VENCIMTO.
10 TRAY TOTAL TL_BANDEJA
8 TAKE OUT P. LLEVAR
8 GUEST NR Nº COMENSAL
8 TABLE NR MESA No
6 :PAY L : PAY Ln
8 DRW OPEN CAJ. ABIE.
8 GT GROSS TG BRUTO
9 GT RETURN TG DEVOL.
Spanish French
COUPON
TL-COUPON
MAJORATION
TL_MAJOR.
REMISE
CREDIT
TL-CREDIT
CORR/ANNUL
TL-COR/NUL
SOUS-TOTAL
RENDU
ESPECES
TL-ESPECE
MONTANT
CHEQUE
TL-CHEQUE
TOTAL
TL-PLU
NON-VENTE
TL-NON-VTE
ENTRÉE
TL-ENTRÉE
SORTIE
TL-SORTIE
SANS TVA
TRANSFERT
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
C CRD3-TIR
C CRD4-TIR
C CRD5-TIR
C CRD6-TIR
CARTE1
CARTE2
CARTE3
CARTE4
CARTE5
CARTE6
AJUST
No MC
PLU
DEPT
G-DEP
VEND
DE
SUPPRIMER
PRIX
PAGE1 PLU
N - SOLDE
A - SOLDE
SOLDE
No TABLE
NB COUVERT
TABLE OUV
FACTURE
MT DU
TL_PLATEAU
EMPORTE
N° CLIENT
No TABLE
: PAGO
TIR. OUV.
GT BRUT
GT RETOUR
German
COUPON
TL-COUPON
AUFSCHLAG
TL_AUFSCHL
RABATT
KREDIT
TL-KREDIT
STORNO
TL-STORNO
ZW.SUMME
RÜCKGELD
BAR
TL-BARGELD
BETRAG
SCHECK
TL-SCHECK
GESAMT
TL-PLU
NULL BON
TL-NULLBON
EINZAHLUNG
TL-EINZAHL
AUSZAHLUNG
TL-AUSZAHL
OHNE MWST
TRANSFER
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
KARTE3-I-L
KARTE4-I-L
KARTE5-I-L
KARTE6-I-L
KARTE 1
KARTE 2
KARTE 3
KARTE 4
KARTE 5
KARTE 6
ANPASSEN
MC NR.
PLU
WGR
WGR -G
BED.
FW
LÖSCHEN
PREIS
PLU-SEITE
SALDO NEU
SALDO ALT
ENDSALDO
TISCHNR.
GASTNR:
OFF.TISCHE
RECHNUNG
FÄLLIG
TL_TABLETT
AUSSERHAUS
GAST#
TISCHNR.
:PMTn
PLAN ÖFFN.
GT BRUTTO
GT ERTRAG