Olivetti ECR 7900 B9851000 데이터 시트
제품 코드
B9851000
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
TOTAL
TOTAL
TOTAL
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
NET
NETO
NET
NETTO
31
GROSS
10
GROSS
BRUTO
BRUT
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