Tabla de contenido
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 )
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
CHECK
CHEQUE
10
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
CARD 1
CREDITO1
10
CARD 2
CREDITO2
10
CARD 3
CREDITO3
10
CARD 4
CREDITO4
10
CARD 5
CREDITO5
10
CARD 6
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
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
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
Tabla de contenido
