7-2-3-3. Order character

 

 

 

 

 

ORDER CHAR 1

0001-065— Order character/Record No./File No.

 

ORDER CHAR 2

0002-065

 

 

:

 

 

 

:

 

 

 

ORDER CHAR 10

0010-065

 

 

 

 

 

7-2-3-4. Fixed totalizer

 

 

 

 

 

 

 

GROSS

0001-001— Descriptor/Record No./File No.

 

NET

0002-001

 

 

CAID

0003-001

 

 

:

 

 

 

:

 

 

 

EX10

0074-001

 

 

 

 

 

Rec No.

Message

001

Gross sales total

002

Net sales total

003

Cash in drawer

004

Cash declared amount (not used)

005

Declared short cash amount (not used)

006

Declared over cash amount (not used)

007

Charge in drawer

008

Charge declared amount (not used)

009

Declared short charge amount (not used)

010

Declared over charge amount (not used)

011

Check in drawer

012

Check declared amount (not used)

013

Declared short check amount (not used)

014

Declared over check amount (not used)

015

Credit in drawer

016

Credit declared amount (not used)

017

Declared short credit amount (not used)

018

Declared over credit amount (not used)

019

Not used

020

Not used

021

Not used

022

Not used

023

Refund mode total

024

Customer count

025

Average sales per customer

026

Check cashing service fee

027

New Balance fee

028

Not used

029

Clerk commission 1 total

030

Clerk commission 2 total

031

Foreign currency cash in drawer 1

032

Foreign currency check in drawer 1

033

Foreign currency cash in drawer 2

034

Foreign currency check in drawer 2

035

Foreign currency cash in drawer 3

036

Foreign currency check in drawer 3

037

Reduction

038

Item return

039

Clear counter

Rec No.

Message

040

Not used

041

Rounding

042

ST transfer void

043

Not used

044

Not used

045

Taxable amount 1

046

Tax 1

047

Tax exempt 1

048

Taxable amount 2

049

Tax 2

050

Tax exempt 2

051

Taxable amount 3

052

Tax 3

053

Tax exempt 3

054

Taxable amount 4

055

Tax 4

056

Tax exempt 4

057

Taxable amount 5

058

Tax 5

059

Tax exempt 5

060

Taxable amount 6

061

Tax 6

062

Tax exempt 6

063

Taxable amount 7

064

Tax 7

065

Tax exempt 7

066

Taxable amount 8

067

Tax 8

068

Tax exempt 8

069

Taxable amount 9

070

Tax 9

071

Tax exempt 9

072

Taxable amount 10

073

Tax 10

074

Tax exempt 10

075

Euro cash in drawer

076

Euro charge in drawer

077

Euro check in drawer

078

Euro credit in drawer

7-2-3-5. Group character

 

 

 

GROUP01

0001-006— Group character/Record No./File No.

GROUP02

0002-006

 

GROUP03

0003-006

 

 

 

 

QT-2100 Programming Manual

P-173