X hits on this document

516 views

0 shares

0 downloads

0 comments

142 / 201

No.

Function

140

069 070 071 072 073 074 075 076 077 078 079 080 081 082 083 084 085 086 087 088 089 090 091 092 093 094 095 096 097 098 099 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114

Domestic currency 9 Non-turnover total 1 Non-turnover total 2 Non-turnover total 3 Check in drawer (+)dept. total (–)dept. total Hash(+) total Hash(–) total Bottle return (+) total Bottle return (-) total Net 1 (Taxable 1 - VAT/tax 1) Net 2 (Taxable 2 - VAT/tax 2) Net 3 (Taxable 3 - VAT/tax 3) Net 4 (Taxable 4 - VAT/tax 4) Net 5 (Taxable 5 - VAT/tax 5) Net 6 (Taxable 6 - VAT/tax 6) Subtotal Merchandise subtotal Total Difference subtotal Non-turnover subtotal Change English check print Due Tip due Balance Sales q’ty Item subtotal (for LINK PLU/EAN) Copy receipt title Guest check copy title Bill totalize/transfer title Bill separation title Intermediate GLU reading title Bill on receipt title VIP1 sale title VIP2 sale title VIP3 sale title Slip print journal message Slip next page Average CCD CCD difference CCD difference total Order total - Paid total Commission amount 1

Function text (continued)

Default text

DOM.CUR9

  • *

    NT TL1

    • *

      NT TL2

    • *

      NT TL3

    • *

      CH ID

    • *

      DEPT TL

DEPT(–)

  • *

    HASH TL

HASH(–)

  • *

    BTTL TL

BTTL (-) NET 1 NET 2 NET 3 NET 4 NET 5 NET 6 SUBTOTAL MDSE ST

TOTAL DIFF ST NON-TURN CHANGE CHECK PR DUE TIP DUE BALANCE ITEMS ITEM ST COPY ***

  • G.

    C COPY

  • B.

    T.

  • B.

    S.

INTERMED.

BILL VIP1 SALE VIP2 SALE VIP3 SALE SLIP PR. NEXT P. AVE.

CCD

CCD DIF. DIF. TL O-P

COM.AMT1

115

Commission amount 2

COM.AMT2

116

Commission amount 3

COM.AMT3

117

Commission amount 4

COM.AMT4

118

Commission amount 5

COM.AMT5

119

Commission amount 6

COM.AMT6

120

Commission amount 7

COM.AMT7

121

Commission amount 8

COM.AMT8

122

Commission amount 9

COM.AMT9

123

Commission amount total

COM.TTL

124

Bill balance

BILL BAL

125

Free GLU

FREE GLU

126

Old balance

OLD BAL.

127

New balance

BALANCE

128

Starting cash memory total

SCM TTL

129

Turnover per table

T.TABLE

130

Turnover per guest

T.GUEST

131

Turnover per bill

T.BILL

132

Item per guest

I.GUEST

133

Item per bill

I.BILL

134

Average price per item

AVE.ITEM

135

Total tax

TTL TAX

136

Net without tax

NET

137

Town name 1

TOWNNAME

138

Town name 2

TOWNNAME

139

Cash transfer

TRANSFER

140

GLU code

GLU#

141

Pint sale

PINT SAL

142

Tare weight

TARE WT.

143

Receipt switch

RCP SW.

144

Reset subtotal

RST SBTL

145

Reset total

RESET TL

146

Miss-operation total

MISOP TL

147

Bill void text

BILL VOID

148

COMBO on PLU report

COMBO

149

Check payment for exchange 1

EX1 CHK

150

Credit payment for

EX1 CREDIT

No.

Function

Default text

152

Domestic currency 1 for

credit

153

VOID text on KP

154

REFUND text on KP

155

RETURN text on KP

156

New Code for customer

157

Remained charge for

customer

158

Deduction

159

Price change receipt title

DEDUCTION PR.CHNG

151

NEW CODE CHARGE

exchange 1

Domestic currency 1 for check DOM. CUR1 CHK

DOM. CUR1 CR

VOID REFUND RETURN

Document info
Document views516
Page views517
Page last viewedWed Dec 07 09:06:30 UTC 2016
Pages201
Paragraphs7587
Words43074

Comments