
Advanced Operations
Contents | Initial character |
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Cash / Amount tendered | CASH |
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Charge | CHARGE |
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Check | CHECK |
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Credit 1 | CREDIT1 |
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Credit 2 | CREDIT2 |
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Received on account | RC |
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Paid out | PD |
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Coupon | COUPON |
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Premium | %+ |
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Discount | %- |
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Refund | RF |
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Correction | CORR |
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Price | PRC |
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Receipt | RCT |
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Non add / No sale | #/NS |
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VAT | VAT |
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Currency exchange | CE |
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Open | OPEN |
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Subtotal | SUBTOTAL |
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Receipt on / off | RCT ON/OFF |
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Multiplication | X |
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Two zero | 00 |
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Decimal point | . |
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Date/Time | DATE/TIME |
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Help | HELP |
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