Tabla de contenido
Line
Description
1
COUPON
2
TOTAL COUPON
3
ADD ON
4
TOTAL ADD ON
5
DISCOUNT
6
CHARGE
7
TOTAL CHARGE
8
VOID/CORRECTION
9
TOTAL VOID/CORRECTION
10
SUBTOTAL
11
CHANGE
12
CASH
13
TOTAL CASH
14
PRICE
15
AMOUNT
16
CHECK
17
TOTAL CHECK
18
TOTAL
19
TOTAL PLU
20
TOTAL CLERK
21
NO SALE
22
TOTAL NO SALE
23
RECEIVED on ACCOUNT
24
TOTAL RECEIVED on ACCOUNT
25
PAID OUT
26
TOTAL PAID OUT
27
NON TAXABLE
28
TRANSFER
TOTAL %1
TOTAL %2
29
TOTAL DEPARTMENT
30
REFUND
31
NET
32
GROSS
33
GRAND TOTAL
34
TAXABLE with TAX
35
TAXABLE without TAX
36
TAX
37
TAX TOTAL
38
TAXABLE TOTAL with TAX
39
TAXABLE TOTAL without TAX
40
Cash in Drawer
41
CHECK in Drawer
42
CHARGE in Drawer
43
CARD CREDIT1 in Drawer
44
CARD CREDIT2 in Drawer
CAPTION TABLE
Digit
ENGLISH
CUPON
10
COUPON
TL-CUPON
10
TL -COUPON
ADD ON
INCREMENTO
10
TL_ADD ON
TL_INCREM.
10
DESCUENTO
DISCOUNT
10
CARGO
10
CHARGE
TL-CARGO
10
TL-CHARGE
ANUL/CORRC
10
VOID/CORR
TL -VD/CORR
ANUL/CORRC
10
SUBTOTAL
SUBTOTAL
10
CAMBIO
CHANGE
10
EFECTIVO
10
CASH
T-EFECTIVO
10
TL-CASH
"PRECIO"
10
*PRICE*
AMOUNT
CANTIDAD
10
CHECK
CHEQUE
10
TL-CHEQUE
TL-CHECK
10
TOTAL
10
TOTAL
TL- PLU
10
TL- PLU
TL-EMPLEAD
10
TL- CLERK
NO SALE
NO VENTA
10
TL-NS
TL-NON-VTA
10
A CUENTA
RECD ACCT
10
TL-A CUENT
10
TL-RECD AC
SALIDAS
10
PAID OUT
TL-SALIDAS
10
T-PAID OUT
NON TAX
SIN IVA
10
TRANSFER
TRANSFER.
10
TL-%1
10
TL-%1
TL-%2
10
TL-%2
TOTAL DPTO
10
DEPT TOTAL
REEMBOLSO
10
REFUND
NET
NETO
10
GROSS
BRUTO
10
GT
10
GT
IMP C/IMP.
10
TXBL_W_
IMP S/IMP.
10
TXBL_O_
IVA
10
VAT
TL- VAT
TL-IVA
10
TXBL_TL_W
T.IMP.C/I.
10
T.IMP.S/I.
10
TXBL_TL_O
EFECT CAJA
10
C-I-D
CHEQ. CAJA
10
CHECK ID
CARG. CAJA
10
CHARGE ID
C CRED1 ID
CRD1. CAJA
10
CRD2. CAJA
C CRED2 ID
10
ESPAÑOL
FRANÇAIS
COUPON
TL-COUPON
MAJORATION
TL_MAJOR.
REMISE
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
ENTRÉE
TL-ENTRÉE
SORTIE
TL-SORTIE
SANS TVA
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
C CRD2-TIR
DEUTSCH
NEDERLANDS
COUPON
REDUCTIE
TL-COUPON
TL_REDUCT.
AUFSCHLAG
TOESLAG
TL_AUFSCHL
TL_TOESLAG
RABATT
KORTING
KREDIT
BET_OP_REK
TL-KREDIT
TL_OP_REK
STORNO
ANNUL/CORR
TL-STORNO
T_ANN/CORR
ZW.SUMME
SUBTTL
RÜCKGELD
WISSELGELD
BAR
CONTANT
TL-BARGELD
TL_CONTANT
PREIS
PRIJS
BETRAG
BEDRAG
SCHECK
CHEQUE
TL-SCHECK
TL_CHEQUE
GESAMT
TOTAAL
TL-PLU
TL_ PLU
TL-BEDIEN.
TL_MEDEW.
NULL BON
NIET-VERK
TL-NULLBON
TL_NT-VERK
EINZAHLUNG
ONTV_REK
TL-EINZAHL
T_ONTV_REK
AUSZAHLUNG
KASBETAL
TL-AUSZAHL
TL_KASBET
OHNE MWST
ZONDER BTW
TRANSFER
TRANSFER
TL-%1
TL-%1
TL-%2
TL-%2
WG TOTAL
TL_OMZETGR
RUCKZAHLNG
RETOUR
NETTO
NETTO
BRUTTO
BRUTO
GT
GT
VERST.m.ST
BELB_M
VERST.o.ST
BELB_Z
MWST SATZ
BTW
TL-MWST
BTW_TL
TAX_TL_M
BELB_TL_M
TAX_TL_O
BELB_TL_Z
BAR-IN-LAD
KASGELD
SCHECK-I-L
CHEQUE_KAS
RECHNG-I-L
REKEN_KAS
KARTE1-I-L
CRED1_KAS
KARTE2-I-L
CRED2_KAS
Tabla de contenido
