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
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
10
CHEQUE
CHEQUE
10
TL_CHEQUE
CHEQUE
TOTAL
10
TOTAAL
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
NETTO
10
LIQUIDO
BRUTO
BRUTO
10
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
E-E-C
10
KASGELD
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
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
Swedish
KUPONG
KUPONG_TOT
TILLÄGG
TL_TILLÄGG
RABATT
KREDIT
TL-KREDIT
FEL/KORR
FEL/KORR
SUBTOTALT
VÄXEL
KONTANT
TL_KONTANT
BELOPP
CHECK
TL_CHECK
TOTALT
TOTAL_PLU
LÅDÖPPNING
LADÖPPNING
INBETALT
INBET_TOT
UTBETALT
UTBETALT
EJ_MOMS
ÖVERFÖR
VGR_TTL
RETUR
NETTO
BRUTTO
GT
BEL_M/MOMS
BEL_U/MOMS
MOMS
TOT_MOMS
TOT_M/MOMS
TOT_U/MOMS
KONT_I_LÅD
CHEC_I_LÅD
KRE_I_LÅD
KRT1_I_LÅD
KRT2_I_LÅD
KRT3_I_LÅD
KRT4_I_LÅD
KRT5_I_LÅD
KRT6_I_LÅD
KORT1
KORT2
KORT3
KORT4
KORT5
KORT6
ANPASSA
MASKNR
PLU
VGR
HVGRP
KASSR
UV
Tabla de contenido
