174055 VIP sale VIP SALE056 Waste total WASTE TL057 Order total ORDER TL058 Paid total PAID TL059 Transfer out TRAN.OUT060 Transfer in TRAN.IN061 Tip paid TIP PAID062 Domestic currency 1 DOM.CUR1063 Domestic currency 2 DOM.CUR2064 Domestic currency 3 DOM.CUR3065 Domestic currency 4 DOM.CUR4066 Domestic currency 5 DOM.CUR5067 Domestic currency 6 DOM.CUR6068 Domestic currency 7 DOM.CUR7069 Domestic currency 8 DOM.CUR8070 Domestic currency 9 DOM.CUR9071 Non-turnover total 1 *NT TL1072 Non-turnover total 2 *NT TL2073 Non-turnover total 3 *NT TL3074 Check in drawer *CH ID075 (+)dept. total *DEPT TL076 (–)dept. total DEPT(–)077 Hash(+) total *HASH TL078 Hash(–) total HASH(–)079 Net 1 (Taxable 1 - VAT/tax 1) NET 1080 Net 2 (Taxable 2 - VAT/tax 2) NET 2081 Net 3 (Taxable 3 - VAT/tax 3) NET 3082 Net 4 (Taxable 4 - VAT/tax 4) NET 4083 Net 5 (Taxable 5 - VAT/tax 5) NET 5084 Net 6 (Taxable 6 - VAT/tax 6) NET 6085 Subtotal SUBTOTAL086 Merchandise subtotal MDSE ST087 Total ***TOTAL088 Difference subtotal DIFF ST089 Non-turnover subtotal NON-TURN090 Change CHANGE091 English check print CHECK PR092 Due DUE093 Tip due TIP DUE094 Balance BALANCE095 Sales q’ty ITEMS096 PLU subtotal PLU ST Function text (continued)097 Copy receipt title C O P Y098 Guest check copy title G.C COPY099 Bill totalize/transfer title B . T .100 Bill separation title B . S .101 Intermediate GLU reading title INTERMED.102 Bill on receipt title B I L L103 Cumulated bill title C.BILL104 VIP sale title VIP SALE105 WASTE mode title W A S T E106 Slip print journal message SLIP PR.107 Slip next page NEXT P.108 Average AVE.109 CCD C C D110 CCD difference CCD DIF.111 CCD difference total DIF. TL112 Order total - Paid total O - P113 Commission amount 1 COM.AMT1114 Commission amount 2 COM.AMT2115 Commission amount 3 COM.AMT3116 Commission amount total COM.TTL117 Bill balance BILL BAL118 Free GLU FREE GLU119 Old balance OLD BAL.120 New balance BALANCE121 Starting cash memory total SCM TTL122 Turnover per table T.TABLE123 Turnover per guest T.GUEST124 Turnover per bill T.BILL125 Item per guest I.GUEST126 Item per bill I.BILL127 Average price per item AVE.ITEM128 Cost COST129 Cost % COST%130 Total cost TTL COST131 Job location number LOC#132 Job location cost L.COST133 Total hour TTL HOUR134 Overtime OVR TIME135 Over cost OVR COST136 Time-in TIME-IN137 Time-out TIME-OUT138 Break-in BREAK-INNo. Function DefaulttextNo. Function Defaulttext
