Operation Manual

Function text (continued)
Default
No. Function
text
055 VIP1 sale VIP1 SALE
056 VIP2 sale VIP2 SALE
057 VIP3 sale VIP3 SALE
058 Waste total WASTE TL
059 Order total ORDER TL
060 Paid total PAID TL
061 Transfer out TRAN.OUT
062 Transfer in TRAN.IN
063 Tip paid TIP PAID
064 Domestic currency 1 DOM.CUR1
065 Domestic currency 2 DOM.CUR2
066 Domestic currency 3 DOM.CUR3
067 Domestic currency 4 DOM.CUR4
068 Domestic currency 5 DOM.CUR5
069 Domestic currency 6 DOM.CUR6
070 Domestic currency 7 DOM.CUR7
071 Domestic currency 8 DOM.CUR8
072 Domestic currency 9 DOM.CUR9
073 Non-turnover total 1
*
NT TL1
074 Non-turnover total 2
*
NT TL2
075 Non-turnover total 3
*
NT TL3
076 Check in drawer
*
CH ID
077 (+)dept. total
*
DEPT TL
078 (–)dept. total DEPT(–)
079 Hash(+) total
*
HASH TL
080 Hash(–) total HASH(–)
081 Net 1 (Taxable 1 - VAT/tax 1) NET 1
082 Net 2 (Taxable 2 - VAT/tax 2) NET 2
083 Net 3 (Taxable 3 - VAT/tax 3) NET 3
084 Net 4 (Taxable 4 - VAT/tax 4) NET 4
085 Net 5 (Taxable 5 - VAT/tax 5) NET 5
086 Net 6 (Taxable 6 - VAT/tax 6) NET 6
087 Subtotal SUBTOTAL
088 Merchandise subtotal MDSE ST
089 Total
***
TOTAL
090 Difference subtotal DIFF ST
091 Non-turnover subtotal NON-TURN
092 Change CHANGE
093 English check print CHECK PR
094 Due DUE
095 Tip due TIP DUE
096 Balance BALANCE
168
Default
No. Function
text
097 Sales q’ty ITEMS
098 PLU subtotal PLU ST
099 Copy receipt title C O P Y
100 Guest check copy title G.C COPY
101 Bill totalize/transfer title B . T .
102 Bill separation title B . S .
103 Intermediate GLU reading title INTERMED.
104 Bill on receipt title B I L L
105 Cumulated bill title C.BILL
106 VIP1 sale title VIP1 SALE
107 VIP2 sale title VIP2 SALE
108 VIP3 sale title VIP3 SALE
109 WASTE mode title W A S T E
110 Slip print journal message SLIP PR.
111 Slip next page NEXT P.
112 Average AVE.
113 CCD C C D
114 CCD difference CCD DIF.
115 CCD difference total DIF. TL
116 Order total - Paid total O - P
117 Commission amount 1 COM.AMT1
118 Commission amount 2 COM.AMT2
119 Commission amount 3 COM.AMT3
120 Commission amount total COM.TTL
121 Bill balance BILL BAL
122 Free GLU FREE GLU
123 Old balance OLD BAL.
124 New balance BALANCE
125 Starting cash memory total SCM TTL
126 Turnover per table T.TABLE
127 Turnover per guest T.GUEST
128 Turnover per bill T.BILL
129 Item per guest I.GUEST
130 Item per bill I.BILL
131 Average price per item AVE.ITEM
132 Cost COST
133 Cost % COST%
134 Total cost TTL COST
135 Job location number LOC#
136 Job location cost L.COST
137 Total hour TTL HOUR
138 Overtime OVR TIME