Function text (continued), C o p y, B . t – Sharp UP-3300 User Manual

Page 177: B . s, B i l l, C c d, O - p

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background image

174

055

VIP sale

VIP SALE

056

Waste total

WASTE TL

057

Order total

ORDER TL

058

Paid total

PAID TL

059

Transfer out

TRAN.OUT

060

Transfer in

TRAN.IN

061

Tip paid

TIP PAID

062

Domestic currency 1

DOM.CUR1

063

Domestic currency 2

DOM.CUR2

064

Domestic currency 3

DOM.CUR3

065

Domestic currency 4

DOM.CUR4

066

Domestic currency 5

DOM.CUR5

067

Domestic currency 6

DOM.CUR6

068

Domestic currency 7

DOM.CUR7

069

Domestic currency 8

DOM.CUR8

070

Domestic currency 9

DOM.CUR9

071

Non-turnover total 1

*

NT TL1

072

Non-turnover total 2

*

NT TL2

073

Non-turnover total 3

*

NT TL3

074

Check in drawer

*

CH ID

075

(+)dept. total

*

DEPT TL

076

(–)dept. total

DEPT(–)

077

Hash(+) total

*

HASH TL

078

Hash(–) total

HASH(–)

079

Net 1 (Taxable 1 - VAT/tax 1)

NET 1

080

Net 2 (Taxable 2 - VAT/tax 2)

NET 2

081

Net 3 (Taxable 3 - VAT/tax 3)

NET 3

082

Net 4 (Taxable 4 - VAT/tax 4)

NET 4

083

Net 5 (Taxable 5 - VAT/tax 5)

NET 5

084

Net 6 (Taxable 6 - VAT/tax 6)

NET 6

085

Subtotal

SUBTOTAL

086

Merchandise subtotal

MDSE ST

087

Total

***

TOTAL

088

Difference subtotal

DIFF ST

089

Non-turnover subtotal

NON-TURN

090

Change

CHANGE

091

English check print

CHECK PR

092

Due

DUE

093

Tip due

TIP DUE

094

Balance

BALANCE

095

Sales q’ty

ITEMS

096

PLU subtotal

PLU ST

Function text (continued)

097

Copy receipt title

C O P Y

098

Guest check copy title

G.C COPY

099

Bill totalize/transfer title

B . T .

100

Bill separation title

B . S .

101

Intermediate GLU reading title

INTERMED.

102

Bill on receipt title

B I L L

103

Cumulated bill title

C.BILL

104

VIP sale title

VIP SALE

105

WASTE mode title

W A S T E

106

Slip print journal message

SLIP PR.

107

Slip next page

NEXT P.

108

Average

AVE.

109

CCD

C C D

110

CCD difference

CCD DIF.

111

CCD difference total

DIF. TL

112

Order total - Paid total

O - P

113

Commission amount 1

COM.AMT1

114

Commission amount 2

COM.AMT2

115

Commission amount 3

COM.AMT3

116

Commission amount total

COM.TTL

117

Bill balance

BILL BAL

118

Free GLU

FREE GLU

119

Old balance

OLD BAL.

120

New balance

BALANCE

121

Starting cash memory total

SCM TTL

122

Turnover per table

T.TABLE

123

Turnover per guest

T.GUEST

124

Turnover per bill

T.BILL

125

Item per guest

I.GUEST

126

Item per bill

I.BILL

127

Average price per item

AVE.ITEM

128

Cost

COST

129

Cost %

COST%

130

Total cost

TTL COST

131

Job location number

LOC#

132

Job location cost

L.COST

133

Total hour

TTL HOUR

134

Overtime

OVR TIME

135

Over cost

OVR COST

136

Time-in

TIME-IN

137

Time-out

TIME-OUT

138

Break-in

BREAK-IN

No.

Function

Default

text

No.

Function

Default

text

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