Olivetti ECR 7900 - Page 51

CAPTION TABLE
Line Description Digits English Spanish French German
2 COUPON 10 COUPON CUPON COUPON COUPON
3 TOTAL COUPON 10 TL -COUPON TL-CUPON TL-COUPON TL-COUPON
4 ADD ON 10 ADD ON INCREMENTO MAJORATION AUFSCHLAG
5 TOTAL ADD ON 10 TL_ADD ON TL_INCREM. TL_MAJOR. TL_AUFSCHL
6 DISCOUNT 10 DISCOUNT DESCUENTO REMISE RABATT
7 CHARGE 10 CHARGE CARGO CREDIT KREDIT
8 TOTAL CHARGE 10 TL-CHARGE TL-CARGO TL-CREDIT TL-KREDIT
9 VOID/CORRECTION 10 VOID/CORR ANUL/CORRC CORR/ANNUL STORNO
10 TOTAL VOID/CORRECTION 10 TL -VD/CORR ANUL/CORRC TL-COR/NUL TL-STORNO
11 SUBTOTAL 10 SUBTOTAL SUBTOTAL SOUS-TOTAL ZW.SUMME
12 CHANGE 10 CHANGE CAMBIO RENDU RÜCKGELD
13 CASH 10 CASH EFECTIVO ESPECES BAR
14 TOTAL CASH 10 TL-CASH T-EFECTIVO TL-ESPECE TL-BARGELD
15 AMOUNT 10 AMOUNT CANTIDAD MONTANT BETRAG
16 CHECK 10 CHECK CHEQUE CHEQUE SCHECK
17 TOTAL CHECK 10 TL-CHECK TL-CHEQUE TL-CHEQUE TL-SCHECK
18 TOTAL 10
TOTA
L
TOTA
L
TOTA
L
GESAMT
19 TOTAL PLU 10 TL- PLU TL- PLU TL-PLU TL-PLU
20 NO SALE 10 NO SALE NO VENTA NON-VENTE NULL BON
21 TOTAL NO SALE 10 TL-NS TL-NON-VTA TL-NON-VTE TL-NULLBON
22 RECEIVED on ACCOUNT 10 RECD ACCT A CUENTA ENTRÉE EINZAHLUNG
23 TOTAL RECEIVED on ACCOUNT 10 TL-RECD AC TL-A CUENT TL-ENTRÉE TL-EINZAHL
24 PAID OUT 10 PAID OUT SALIDAS SORTIE AUSZAHLUNG
25 TOTAL PAID OUT 10 T-PAID OUT TL-SALIDAS TL-SORTIE TL-AUSZAHL
26 NON TAX 10 NON TAX SIN IVA SANS TVA OHNE MWST
27 TRANSFER 10 TRANSFER TRANSFER. TRANSFERT TRANSFER
28 TOTAL DEPARTMENT 10 DEPT TOTAL TOTAL DPTO TL-DEPT WG TOTAL
29 REFUND 10 REFUND REEMBOLSO RETOUR RUCKZAHLNG
30 NET 10
NE
T
NETO NE
T
NETTO
31 GROSS 10
GROSS BRUTO BRU
T
BRUTTO
32 GRAND TOTAL 10
GT GT GT GT
33 TAXABLE with TAX 10 TXBL_W_ IMP C/IMP. MT-TTC VERST.m.ST
34 TAXABLE without TAX 10 TXBL_O_ IMP S/IMP. MT- HT VERST.o.ST
35 TAX 10 VAT IVA TVA MWST SATZ
36 TAX TOTAL 10 TL- VAT TL-IVA TL-TVA TL-MWST
37 TAXABLE TOTAL with TAX 10 TXBL_TL_W T.IMP.C/I. TL -TTC TAX_TL_M
38 TAXABLE TOTAL without TAX 10 TXBL_TL_O T.IMP.S/I. TL -HT TAX_TL_O
39 Cash in Drawer 10
C-I-D
EFECT CAJA NET-TIROIR BAR-IN-LAD
40 CHECK in Drawer 10 CHECK ID CHEQ. CAJA CHEQUE-TIR SCHECK-I-L
41 CHARGE in Drawer 10 CHARGE ID CARG. CAJA CREDIT-TIR RECHNG-I-L
42 CARD CREDIT1 in Drawer 10 C CRED1 ID CRD1. CAJA C CRD1-TIR KARTE1-I-L
43 CARD CREDIT2 in Drawer 10 C CRED2 ID CRD2. CAJA C CRD2-TIR KARTE2-I-L
44 CARD CREDIT3 in Drawer 10 C CRED3 ID CRD3. CAJA C CRD3-TIR KARTE3-I-L
45 CARD CREDIT4 in Drawer 10 C CRED4 ID CRD4. CAJA C CRD4-TIR KARTE4-I-L
46 CARD CREDIT5 in Drawer 10 C CRED5 ID CRD5. CAJA C CRD5-TIR KARTE5-I-L
47 CARD CREDIT6 in Drawer 10 C CRED6 ID CRD6. CAJA C CRD6-TIR KARTE6-I-L
48 CARD CREDIT1 10 CARD 1 CREDITO1 CARTE1 KARTE 1
49 CARD CREDIT 2 10 CARD 2 CREDITO2 CARTE2 KARTE 2
50 CARD CREDIT 3 10 CARD 3 CREDITO3 CARTE3 KARTE 3
51 CARD CREDIT 4 10 CARD 4 CREDITO4 CARTE4 KARTE 4
52 CARD CREDIT 5 10 CARD 5 CREDITO5 CARTE5 KARTE 5
53 CARD CREDIT 6 10 CARD 6 CREDITO6 CARTE6 KARTE 6
54 ADJUST 10 ADJUST AJUSTE AJUST ANPASSEN
55 MACHINE NUMBER 6 MC NO. N. MAQ No MC MC NR.
56 PLU 3 PLU PLU PLU PLU
57 Department 4 DEPT DEPT DEPT WGR
58 Department Group 5 DPT-G G-DPT G-DEP WGR -G
59 CLERK 5 CLERK CAJER VEND BED.
60 FC ( Foreign Currency ) 2 FC DV DE FW