Olivetti ECR 5920 F Guía De Usuario página 49

Line Description
1 COUPON
2 TOTAL COUPON
3 ADD ON
4 TOTAL ADD ON
5 DISCOUNT
6 CHARGE
7 TOTAL CHARGE
8 VOID/CORRECTION
9 TOTAL VOID/CORRECTION
10 SUBTOTAL
11 CHANGE
12 CASH
13 TOTAL CASH
14 PRICE
15 AMOUNT
16 CHECK
17 TOTAL CHECK
18 TOTAL
19 TOTAL PLU
20 TOTAL CLERK
21 NO SALE
22 TOTAL NO SALE
23 RECEIVED on ACCOUNT
24 TOTAL RECEIVED on ACCOUNT
25 PAID OUT
26 TOTAL PAID OUT
27 NON TAXABLE
28 TRANSFER
TOTAL %1
TOTAL %2
29 TOTAL DEPARTMENT
30 REFUND
31 NET
32 GROSS
33 GRAND TOTAL
34 TAXABLE with TAX
35 TAXABLE without TAX
36 TAX
37 TAX TOTAL
38 TAXABLE TOTAL with TAX
39 TAXABLE TOTAL without TAX
40 Cash in Drawer
41 CHECK in Drawer
42 CHARGE in Drawer
43 CARD CREDIT1 in Drawer
44 CARD CREDIT2 in Drawer
Digit PORTUGUÊS
DEKORT
10 CUPAO
TOT_DEKORT
TL CUPAO
10
TILLÆG
AUMENTO
10
TL_TILLÆG
10 TL_AUMENTO
RABAT
10 DESCONTO
DANKORT
10 PAGAMENTO
TOTDANKORT
10 TL COBRADO
KORREKTION
ANUL/CORRE
10
TOTAL_KORR
ANUL/CORRC
10
SUBTOTAL
10 SUBTOTAL
BYTTEPENGE
10 TROCO
KONTANT
10 DINHEIRO
TOTAL_KONT
TL DINHRO
10
PRIS
PREÇO
10
BELØB
QUANTIA
10
CHECK
10 CHEQUE
TOT_CHECK
10 CHEQUE
TOTAL
10 TOTAL
TOTAL_PLU
TL_ PLU
10
TOTAL_EKSP
TL FUNC.
10
INTET_SALG
SEM_VENDA
10
TOT_0-SALG
10 TL S_VENDA
INDBETALT
10 REC_CONTA
TOT_INBET
10 REC_CONTA
UDBETALT
PAGO
10
TOT_UDBET
TL PAGO
10
EJ_MOMS
SEM IVA
10
OVERFØR
10 TRANSFER
TOTAL-%1
10 TL-%1
TOTAL-%2
10 TL-%2
TOTAL_VGRP
TOTAL_DPTO
10
RETURVARER
TROCO
10
NETTO
LIQUIDO
10
BRUTTO
10 BRUTO
GT
10 GT
BEL_M/MOMS
10 IMP C/IMP.
BEL_U/MOMS
IMP S/IMP.
10
MOMS
IVA
10
TOT_MOMS
TL-IVA
10
TOT_M/MOMS
10 TL C/IVA
TOT_U/MOMS
10 TL S/IVA
KONT_I_KAS
10 E-E-C
CHEC_I_KAS
CHEQUE CX
10
DK_I_KASSE
CREDITO CX
10
KRE1_I_KAS
CARTAO1 CX
10
KRE2_I_KAS
10 CARTAO2 CX
DANSK SWENSKA
KUPONG
KUPONG_TOT
TILLÄGG
TL_TILLÄGG
RABATT
KREDIT
TL-KREDIT
FEL/KORR
FEL/KORR
SUBTOTALT
VÄXEL
KONTANT
TL_KONTANT
PRIS
BELOPP
CHECK
TL_CHECK
TOTALT
TOTAL_PLU
TL-KASSÖR
LÅDÖPPNING
LADÖPPNING
INBETALT
INBET_TOT
UTBETALT
UTBETALT
EJ_MOMS
ÖVERFÖR
TOTAL-%1
TOTAL-%2
VGR_TTL
RETUR
NETTO
BRUTTO
GT
BEL_M/MOMS
BEL_U/MOMS
MOMS
TOT_MOMS
TOT_M/MOMS
TOT_U/MOMS
KONT_I_LÅD
CHEC_I_LÅD
KRE_I_LÅD
KRT1_I_LÅD
KRT2_I_LÅD