■Function text (continued)
No. | Function | Default | |
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055 | VIP sale | VIP SALE | |
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056 | Waste total | WASTE TL | |
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057 | Order total | ORDER TL | |
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058 | Paid total | PAID TL | |
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059 | Transfer out | TRAN.OUT | |
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060 | Transfer in | TRAN.IN | |
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061 | Tip paid | TIP PAID | |
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062 | Domestic currency 1 | DOM.CUR1 | |
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063 | Domestic currency 2 | DOM.CUR2 | |
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064 | Domestic currency 3 | DOM.CUR3 | |
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065 | Domestic currency 4 | DOM.CUR4 | |
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066 | Domestic currency 5 | DOM.CUR5 | |
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067 | Domestic currency 6 | DOM.CUR6 | |
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068 | Domestic currency 7 | DOM.CUR7 | |
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069 | Domestic currency 8 | DOM.CUR8 | |
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070 | Domestic currency 9 | DOM.CUR9 | |
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071 | *NT TL1 | ||
072 | *NT TL2 | ||
073 | *NT TL3 | ||
074 | Check in drawer | *CH ID | |
075 | (+)dept. total | *DEPT TL | |
076 | |||
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077 | Hash(+) total | *HASH TL | |
078 | |||
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079 | Net 1 (Taxable 1 - VAT/tax 1) | NET 1 | |
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080 | Net 2 (Taxable 2 - VAT/tax 2) | NET 2 | |
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081 | Net 3 (Taxable 3 - VAT/tax 3) | NET 3 | |
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082 | Net 4 (Taxable 4 - VAT/tax 4) | NET 4 | |
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083 | Net 5 (Taxable 5 - VAT/tax 5) | NET 5 | |
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084 | Net 6 (Taxable 6 - VAT/tax 6) | NET 6 | |
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085 | Subtotal | SUBTOTAL | |
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086 | Merchandise subtotal | MDSE ST | |
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087 | Total | ***TOTAL | |
088 | Difference subtotal | DIFF ST | |
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089 | |||
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090 | Change | CHANGE | |
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091 | English check print | CHECK PR | |
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092 | Due | DUE | |
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093 | Tip due | TIP DUE | |
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094 | Balance | BALANCE | |
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095 | Sales q’ty | ITEMS | |
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096 | PLU subtotal | PLU ST | |
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No. | Function | Default | |
text | |||
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097 | Copy receipt title | C O P Y | |
098 | Guest check copy title | G.C COPY | |
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099 | Bill totalize/transfer title | B . T . | |
100 | Bill separation title | B . S . | |
101 | Intermediate GLU reading title | INTERMED. | |
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102 | Bill on receipt title | B I L L | |
103 | Cumulated bill title | C.BILL | |
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104 | VIP sale title | VIP SALE | |
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105 | WASTE mode title | W A S T E | |
106 | Slip print journal message | SLIP PR. | |
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107 | Slip next page | NEXT P. | |
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108 | Average | AVE. | |
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109 | CCD | C C D | |
110 | CCD difference | CCD DIF. | |
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111 | CCD difference total | DIF. TL | |
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112 | Order total - Paid total | O - P | |
113 | Commission amount 1 | COM.AMT1 | |
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114 | Commission amount 2 | COM.AMT2 | |
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115 | Commission amount 3 | COM.AMT3 | |
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116 | Commission amount total | COM.TTL | |
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117 | Bill balance | BILL BAL | |
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118 | Free GLU | FREE GLU | |
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119 | Old balance | OLD BAL. | |
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120 | New balance | BALANCE | |
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121 | Starting cash memory total | SCM TTL | |
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122 | Turnover per table | T.TABLE | |
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123 | Turnover per guest | T.GUEST | |
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124 | Turnover per bill | T.BILL | |
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125 | Item per guest | I.GUEST | |
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126 | Item per bill | I.BILL | |
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127 | Average price per item | AVE.ITEM | |
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128 | Cost | COST | |
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129 | Cost % | COST% | |
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130 | Total cost | TTL COST | |
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131 | Job location number | LOC# | |
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132 | Job location cost | L.COST | |
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133 | Total hour | TTL HOUR | |
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134 | Overtime | OVR TIME | |
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135 | Over cost | OVR COST | |
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136 | |||
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137 | |||
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138 | |||
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