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140
■ Function text (continued)
Default
No. Function
text
069 Domestic currency 9 DOM.CUR9
070 Non-turnover total 1
*
NT TL1
071 Non-turnover total 2
*
NT TL2
072 Non-turnover total 3
*
NT TL3
073 Check in drawer
*
CH ID
074 (+)dept. total
*
DEPT TL
075 (–)dept. total DEPT(–)
076 Hash(+) total
*
HASH TL
077 Hash(–) total HASH(–)
078 Bottle return (+) total
*
BTTL TL
079 Bottle return (-) total BTTL (-)
080 Net 1 (Taxable 1 - VAT/tax 1) NET 1
081 Net 2 (Taxable 2 - VAT/tax 2) NET 2
082 Net 3 (Taxable 3 - VAT/tax 3) NET 3
083 Net 4 (Taxable 4 - VAT/tax 4) NET 4
084 Net 5 (Taxable 5 - VAT/tax 5) NET 5
085 Net 6 (Taxable 6 - VAT/tax 6) NET 6
086 Subtotal SUBTOTAL
087 Merchandise subtotal MDSE ST
088 Total
***
TOTAL
089 Difference subtotal DIFF ST
090 Non-turnover subtotal NON-TURN
091 Change CHANGE
092 English check print CHECK PR
093 Due DUE
094 Tip due TIP DUE
095 Balance BALANCE
096 Sales q’ty ITEMS
097
Item subtotal (for LINK PLU/EAN)
ITEM ST
098 Copy receipt title C O P Y
099 Guest check copy title G.C COPY
100 Bill totalize/transfer title B . T .
101 Bill separation title B . S .
102 Intermediate GLU reading title INTERMED.
103 Bill on receipt title B I L L
104 VIP1 sale title VIP1 SALE
105 VIP2 sale title VIP2 SALE
106 VIP3 sale title VIP3 SALE
107 Slip print journal message SLIP PR.
108 Slip next page NEXT P.
109 Average AVE.
110 CCD C C D
111 CCD difference CCD DIF.
112 CCD difference total DIF. TL
113 Order total - Paid total O - P
114 Commission amount 1 COM.AMT1
Default
No. Function
text
115 Commission amount 2 COM.AMT2
116 Commission amount 3 COM.AMT3
117 Commission amount 4 COM.AMT4
118 Commission amount 5 COM.AMT5
119 Commission amount 6 COM.AMT6
120 Commission amount 7 COM.AMT7
121 Commission amount 8 COM.AMT8
122 Commission amount 9 COM.AMT9
123 Commission amount total COM.TTL
124 Bill balance BILL BAL
125 Free GLU FREE GLU
126 Old balance OLD BAL.
127 New balance BALANCE
128 Starting cash memory total SCM TTL
129 Turnover per table T.TABLE
130 Turnover per guest T.GUEST
131 Turnover per bill T.BILL
132 Item per guest I.GUEST
133 Item per bill I.BILL
134 Average price per item AVE.ITEM
135 Total tax TTL TAX
136 Net without tax N E T
137 Town name 1 TOWNNAME
138 Town name 2 TOWNNAME
139 Cash transfer TRANSFER
140 GLU code GLU#
141 Pint sale PINT SAL
142 Tare weight TARE WT.
143 Receipt switch RCP SW.
144 Reset subtotal RST SBTL
145 Reset total RESET TL
146 Miss-operation total MISOP TL
147 Bill void text BILL VOID
148 COMBO on PLU report COMBO
149
Check payment for exchange 1
EX1 CHK
150 Credit payment for EX1 CREDIT
exchange 1
151 Domestic currency 1 for check
DOM. CUR1 CHK
152 Domestic currency 1 for
DOM. CUR1 CR
credit
153 VOID text on KP VOID
154 REFUND text on KP REFUND
155 RETURN text on KP RETURN
156 New Code for customer NEW CODE
157 Remained charge for CHARGE
customer
158 Deduction DEDUCTION
159 Price change receipt title PR.CHNG