Olivetti ECR 8220 S Anwenderhandbuch Seite 68

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 CARD CREDIT1 in Drawer
43 CARD CREDIT2 in Drawer
44 CARD CREDIT3 in Drawer
45 CARD CREDIT4 in Drawer
46 CARD CREDIT5 in Drawer
47 CARD CREDIT6 in Drawer
48 CARD CREDIT1
49 CARD CREDIT 2
50 CARD CREDIT 3
51 CARD CREDIT 4
52 CARD CREDIT 5
53 CARD CREDIT 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 Dutch
10 REDUCTIE CUPAO
10 TL_REDUCT. TL CUPAO
10 TOESLAG AUMENTO
10 TL_TOESLAG TL_AUMENTO
10 KORTING DESCONTO
10 BET_OP_REK PAGAMENTO
10 TL_OP_REK TL COBRADO
10 ANNUL/CORR ANUL/CORRE
10 T_ANN/CORR ANUL/CORRC
10 SUBTTL SUBTOTAL
10 WISSELGELD TROCO
CONTANT DINHEIRO
10
10 TL_CONTANT TL DINHRO
10 BEDRAG QUANTIA
CHEQUE CHEQUE
10
10 TL_CHEQUE CHEQUE
10 TOTAAL TOTAL
10 TL_ PLU TL_ PLU
10 NIET-VERK SEM_VENDA
10 TL_NT-VERK TL S_VENDA
10 ONTV_REK REC_CONTA
10 T_ONTV_REK REC_CONTA
10 KASBETAL PAGO
10 TL_KASBET TL PAGO
10 ZONDER BTW SEM IVA
10 TRANSFER TRANSFER
10 TL_OMZETGR TOTAL_DPTO
10 RETOUR TROCO
10 NETTO LIQUIDO
10 BRUTO BRUTO
GT GT
10
10 BELB_M IMP C/IMP.
10 BELB_Z IMP S/IMP.
10 BTW IVA
10 BTW_TL TL-IVA
10 BELB_TL_M TL C/IVA
10 BELB_TL_Z TL S/IVA
10 KASGELD E-E-C
10 CHEQUE_KAS CHEQUE CX
10 REKEN_KAS CREDITO CX
10 CRED1_KAS CARTAO1 CX
10 CRED2_KAS CARTAO2 CX
10 CRED3_KAS CARTAO3 CX
10 CRED4_KAS CARTAO4 CX
10 CRED5_KAS CARTAO5 CX
10 CRED6_KAS CARTAO6 CX
CREDIT1
10 CARTAO 1
10 CREDIT2 CARTAO 2
10 CREDIT3 CARTAO 3
10 CREDIT4 CARTAO 4
10 CREDIT5 CARTAO 5
10 CREDIT6 CARTAO 6
10 AANPASS AJUSTE
6 MC NR. N.MAQ
3 PLU PLU
4 OMZG DPTO
5 OMZ-G G DPT
5 MEDEW FUNC.
2 BV ME
6 ANNULEREN CANCELAR
5 PRIJS PREÇO
8 PLU-PAG-n PAG.PLU-n
7 NW SALDO NOVO SALDO
7 OUD SALDO SALDO ANT.
8 EINDSALDO FECH.SALDO
7 TAFEL NR. No MESA
6 GAST NR. No CLIENTE
6 OPEN TAFEL MESA ABER.
7 REKENING FACTURA
3 VERSCHULD. DEVIDO
10 T_DIEPLAAT TL_BANDEJA
8 AFHAAL RETIRADO
8 GAST NR. No CLIENTE
8 TAFEL NR. No MESA
6 : BET-n PAG.Ln
8 LADE OPEN GAV.ABERTA
8 ET BRUTO TOT.ILIQU.
9 ET RETOUR DEV. TOTL
Portuguese Danish
DEKORT
TOT_DEKORT
TILLÆG
TL_TILLÆG
RABAT
DANKORT
TOTDANKORT
KORREKTION
TOTAL_KORR
SUBTOTAL
BYTTEPENGE
KONTANT
TOTAL_KONT
BELØB
CHECK
TOT_CHECK
TOTAL
TOTAL_PLU
INTET_SALG
TOT_0-SALG
INDBETALT
TOT_INBET
UDBETALT
TOT_UDBET
EJ_MOMS
OVERFØR
TOTAL_VGRP
RETURVARER
NETTO
BRUTTO
GT
BEL_M/MOMS
BEL_U/MOMS
MOMS
TOT_MOMS
TOT_M/MOMS
TOT_U/MOMS
KONT_I_KAS
CHEC_I_KAS
DK_I_KASSE
KRE1_I_KAS
KRE2_I_KAS
KRE3_I_KAS
KRE4_I_KAS
KRE5_I_KAS
KRE6_I_KAS
KREDIT1
KREDIT2
KREDIT3
KREDIT4
KREDIT5
KREDIT6
TILPAS
MASKNR
PLU
VGRP
HVGRP
EKSP.
FC
SLET
PRIS
PLU_SID-n
NY_SALDO
GL_SALDO
LUK_SALDO
BORD_NR.
GÆST_NR.
ÅBEN_BORD
REGNING
TILGODE
TOT_PLATTE
U_AF_HUS
GÆST_NR.
BORD_NR.
DELBETn
SKUF. ÅBEN
GT BRUTTO
GT TILBAGE
Norsk
KUPONG
TOT_KUPONG
TILLEGG
TL_TILLEGG
RABATT
AVGIFT
TL-AVGIFT
FEIL/KORR
FEIL_KORR
SUBTOTAL
VEKSEK
KONTANT
TOTAL_KONT
BELØP
SJEKK
TOT_SJEKK
TOTAL
TOTAL_PLU
INGEN_SALG
TOT_0-SALG
INNBETALT
TOT_INNBET
UTBETALT
TOT_UTBET
EJ_MOMS
OVERFØR
TOTAL_AVDEL
REFUSJON
NETTO
BRUTTO
GT
BEL_M/MOMS
BEL_U/MOMS
MOMS
TOT_MOMS
TOT_M/MOMS
TOT_U/MOMS
KONT_I_KAS
SJEK_I_KAS
AVG_KASSE
KRE1_I_KAS
KRE2_I_KAS
KRE3_I_KAS
KRE4_I_KAS
KRE5_I_KAS
KRE6_I_KAS
KREDIT1
KREDIT2
KREDIT3
KREDIT4
KREDIT5
KREDIT6
TILPASS
MASKNR
PLU
VGRP
HVGRP
EKSP.
UV
AVBRYT
PRIS
PLU_SID-n
NY_SALDO
GL_SALDO
LUK_SALDO
BORD_NR.
GJEST_NR.
ÅPNE_BORD
REGNING
TIL GODE
TOT_BRETT
AVHENTING
GJEST_NR.
BORD_NR.
DELBETn
BOKS ÅPEN
GT GROSS
GT RETUR