Tabla de contenido
Publicidad
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
CAPTION TABLE
Digit
ENGLISH
CUPON
10
COUPON
TL-CUPON
10
TL -COUPON
INCREMENTO
10
ADD ON
TL_INCREM.
10
TL_ADD ON
DISCOUNT
DESCUENTO
10
CARGO
10
CHARGE
TL-CHARGE
TL-CARGO
10
ANUL/CORRC
10
VOID/CORR
TL -VD/CORR
ANUL/CORRC
10
SUBTOTAL
10
SUBTOTAL
CHANGE
CAMBIO
10
EFECTIVO
10
CASH
TL-CASH
T-EFECTIVO
10
"PRECIO"
10
*PRICE*
AMOUNT
CANTIDAD
10
CHEQUE
10
CHECK
TL-CHECK
TL-CHEQUE
10
TOTAL
10
TOTAL
TL- PLU
TL- PLU
10
TL-EMPLEAD
10
TL- CLERK
NO SALE
NO VENTA
10
TL-NON-VTA
10
TL-NS
RECD ACCT
A CUENTA
10
TL-A CUENT
10
TL-RECD AC
PAID OUT
SALIDAS
10
TL-SALIDAS
10
T-PAID OUT
NON TAX
SIN IVA
10
TRANSFER.
10
TRANSFER
TL-%1
TL-%1
10
TL-%2
10
TL-%2
DEPT TOTAL
TOTAL DPTO
10
REEMBOLSO
10
REFUND
NET
NETO
10
BRUTO
10
GROSS
GT
GT
10
IMP C/IMP.
10
TXBL_W_
TXBL_O_
IMP S/IMP.
10
IVA
10
VAT
TL- VAT
TL-IVA
10
T.IMP.C/I.
10
TXBL_TL_W
TXBL_TL_O
T.IMP.S/I.
10
EFECT CAJA
10
C-I-D
CHECK ID
CHEQ. CAJA
10
CARG. CAJA
10
CHARGE ID
C CRED1 ID
CRD1. CAJA
10
CRD2. CAJA
10
C CRED2 ID
ESPAÑOL
FRANÇAIS
COUPON
TL-COUPON
MAJORATION
TL_MAJOR.
REMISE
CREDIT
TL-CREDIT
CORR/ANNUL
TL-COR/NUL
SOUS-TOTAL
RENDU
ESPECES
TL-ESPECE
PRIX
MONTANT
CHEQUE
TL-CHEQUE
TOTAL
TL-PLU
TL-VENDEUR
NON-VENTE
TL-NON-VTE
ENTRÉE
TL-ENTRÉE
SORTIE
TL-SORTIE
SANS TVA
TRANSFERT
TL-%1
TL-%2
TL-DEPT
RETOUR
NET
BRUT
GT
MT-TTC
MT- HT
TVA
TL-TVA
TL -TTC
TL -HT
NET-TIROIR
CHEQUE-TIR
CREDIT-TIR
C CRD1-TIR
C CRD2-TIR
DEUTSCH
COUPON
TL-COUPON
AUFSCHLAG
TL_AUFSCHL
RABATT
KREDIT
TL-KREDIT
STORNO
TL-STORNO
ZW.SUMME
RÜCKGELD
BAR
TL-BARGELD
PREIS
BETRAG
SCHECK
TL-SCHECK
GESAMT
TL-PLU
TL-BEDIEN.
NULL BON
TL-NULLBON
EINZAHLUNG
TL-EINZAHL
AUSZAHLUNG
TL-AUSZAHL
OHNE MWST
TRANSFER
TL-%1
TL-%2
WG TOTAL
RUCKZAHLNG
NETTO
BRUTTO
GT
VERST.m.ST
VERST.o.ST
MWST SATZ
TL-MWST
TAX_TL_M
TAX_TL_O
BAR-IN-LAD
SCHECK-I-L
RECHNG-I-L
KARTE1-I-L
KARTE2-I-L
Publicidad
Tabla de contenido
