Olivetti ECR 5900 - Manual (Page 37)

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COUPON
TOTAL COUPON
DISCOUNT
ADD ON
CHARGE
TOTAL CHARGE
VOID/CORRECTION
TOTAL VOID/CORRECTION
SUBTOTAL
CHANGE
CASH
TOTAL CASH
PRICE
AMOUNT
CHECK
TOTAL CHECK
TOTAL
TOTAL PLU
TOTAL CLERK
NO SALE
TOTAL NO SALE
RECEIVED on ACCOUNT
TOTAL RECEIVED on ACCOUNT
PAID OUT
TOTAL PAID OUT
NON TAX
NO USE TAX 1
NO USE TAX 2
TRANSFER
TOTAL %1
TOTAL %2
TOTAL DEARTMENT
REFUND
NET
GROSS
GRAND TOTAL
TAXABLE with TAX
TAXABLE without TAX
TAX
TAX TOTAL
TAXABLE TOTAL with TAX
TAXABLE TOTAL without TAX
Cash in Drawer
CHECK in Drawer
CHARGE in Drawer
CARD CREDIT1 in Drawer
COUPON
TL -COUPON
DISCOUNT
ADD ON
CHARGE
TL-CHARGE
VOID/CORR
TL -VD/CORR
SUBTOTAL
CHANGE
CASH
TL-CASH
*PRICE*
AMOUNT
CHECK
TL-CHECK
TOTAL
TL- PLU
TL- CLERK
NO SALE
TL-NS
RECD ACCT
TL-RECD AC
PAID OUT
T-PAID OUT
NON TAX
TAX-1
TAX-2
TRANSFER
TL-%1
TL-%2
DEPT TOTAL
EFUND
NET
GROSS
GT
TXBL_W_
TXBL_O_
VAT
TL- VAT
TXBL_TL_W
TXBL_TL_O
C-I-D
CHECK ID
CHARGE ID
C CRED1 ID
Description Digit Line ENGLISH
CUPON
TL-CUPON
DESCUENTO
INCREMENTO
CARGO
TL-CARGO
ANUL/CORRC
ANUL/CORRC
SUBTOTAL
CAMBIO
EFECTIVO
T-EFECTIVO
"PRECIO"
CANTIDAD
CHEQUE
TL-CHEQUE
TOTAL
TL- PLU
TL-EMPLOY
NO VENTA
TL-NON-VTA
A CUENTA
TL-A CUENT
SALIDAS
TL-SALIDAS
SIN IVA
TAX-1
TAX-2
TRANSFER.
TL-%1
TL-%2
TOTAL DPTO
REEMBOLSO
NETO
BRUTO
GT
IMP C/IMP.
IMP S/IMP.
IVA
TL-IVA
T.IMP.C/I.
T.IMP.S/I.
EFECT CAJA
CHEQ. CAJA
CARG. CAJA
CRD1. CAJA
ESPAÑOL
CAPTION TABLE
FRANÇAIS DEUTSCH NEDERLANDS
COUPON
TL-COUPON
REMISE
MAJORATION
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
ENTR…E
TL-ENTR…E
SORTIE
TL-SORTIE
SANS TVA
TAX-1
TAX-2
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
MINUS
MINUS
RABATT
AUFSCHLAG
KREDIT
TL-KREDIT
STORNO
STORNO
ZWSUMME
RUCKGELD
BAR
TL-BARGELD
PREIS
BETRAG
SCHECK
TL-SCHECK
GESAMT
TL-PLU
TL-BED
NULL BON
TL- N BON
EINZAHLUNG
TL-EINZAHL
AUSZAHLUNG
TL-AUSZAHL
OHNE MWST
TAX-1
TAX-2
TRANSFER
TL-%1
TL-%2
WG TOTAL
RUCKZAHLNG
NETTO
BRUTTO
GT
VERST.m.ST
VERST.o.ST
MWS
TL-MWS
TAX_TL_M
TAX_TL_O
G-I-S
SCHECKS-IS
LAST-IS
KREDIT1-IS
REDUCTIE
TL_REDUCT.
KORTING
TOESLAG
BET_OP_REK
TL_OP_REK
ANNUL/CORR
T_ANN/CORR
SUBTTL
WISSELGELD
CONTANT
TL_CONTANT
PRIJS
BEDRAG
CHEQUE
TL_CHEQUE
TOTAAL
TL_ PLU
TL_MEDEW.
NIET-VERK
TL_NT-VERK
ONTV_REK
T_ONTV_REK
KASBETAL
TL_KASBET
ZONDER BTW
BTW-1
BTW-2
TRANSFER
TL-%1
TL-%2
TL_OMZETGR
RETOUR
NETTO
BRUTO
GT
BELB_M
BELB_Z
BTW
BTW_TL
BELB_TL_M
BELB_TL_Z
KASGELD
CHEQUE_KAS
REKEN_KAS
CRED1_KAS
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