Victor 2640-2 Manual De Instrucciones página 48

23. Invoice –Invoice Number 88901; Date 10/3/04
Factura – Numera de factura 88901; Fecha 10/3/04
Facture – Numéro de facture 88901; Date 10/3/04
Problem
Problema
Problème
Quantity Price
Cantidad Precio
Quantite Prix
16 3.29
108 1.39
Gross,Grueso,Brut
Less 10% discount
Menos 10% descuento
Moins Rabais de 10%
Tax 5%
Impuesto 5%,Taxe de 5%
Net, Neto, Net
Decimal
2
Enter
Apriete
Appuyer Sur
Net
Neto
Net
52.64
150.12
202.76
- 20.28
182.48
+ 9.12
191.60
Rounding
5/4
Display
Desplegado
Afficher
88901 [#/◊]
10.3.04 [#/◊]
16 [X]
3.29 [M+]
108 [X]
1.39 [M+]
[M]
[X]
10 [%±]
[−=]
[X]
5 [%±]
[+=]
[]
- 48 -
K • A
GT
. .
88'901.
#88901
10.304
#10.3.04
16.
M 52.64
M 108.
M 150.12
202.76
202.76
20.28
182.48
182.48
9.12
191.60
0.
Print
P
Paper
Papel
Bande
16. X
3.29 =
52.64 M+
108. X
1.39 =
150.12 M+
202.76 M
202.76 X
10. %
20.28 
20.28 
182.48 
182.48 X
5. %
9.12 
9.12 +
191.60 
0. 