Sharp UP-700 instruction manual P Y, 140

■Function text (continued)

	No.	Function	Default
			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
140	114	Commission amount 1	COM.AMT1

No.	Function	Default
		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