6. TERMINAL FILE PROGRAMMING
EO3-11106
6.35 Report Item Print/Non-Print Setting
6-152
Report Item Name Table (
Continued
)
Item
Code
Item Name
Standard Program
91
Tr Daily
T R F
+
92
Transfer – Daily
T R F
-
93
PB (Previous Balance) Sales
P B
T
L
94
PB R/A (PB Paid)
P B
R
/ A
95
PB PO (PB Refunded)
P B
P O
96
Taxable Total 1
T
X B
L
1
97
VAT 1 or Tax 1
V A
T
1
98
Taxable Total 2
T
X B
L
2
99
VAT 2 or Tax 2
V A
T
2
100
Taxable Total 3
T
X B
L
3
101
VAT 3 or Tax 3
V A
T
3
102
Taxable Total 4
T
X B
L
4
103
VAT 4 or Tax 4
V A
T
4
104
Taxable Total 5
T
X B
L
5
105
VAT 5 or Tax 5
V A
T
5
106
Taxable Total 6
T
X B
L
6
107
VAT 6 or Tax 6
V A
T
6
108
Taxable Total 7
T
X B
L
7
109
VAT 7 or Tax 7
V A
T
7
110
Taxable Total 8
T
X B
L
8
111
VAT 8 or Tax 8
V A
T
8
112
VAT Total
V A
T
T L
113
Net Sale Without Tax
N
.
N
S
114
Tax-exempt Customer
V A
T
E X
115
VAT 1 or Tax 1 Exempt
V A
T
1
E X
116
VAT 2 or Tax 2 Exempt
V A
T
2
E X
117
VAT 3 or Tax 3 Exempt
V A
T
3
E X
118
VAT 4 or Tax 4 Exempt
V A
T
4
E X
119
VAT 5 or Tax 5 Exempt
V A
T
5
E X
120
VAT 6 or Tax 6 Exempt
V A
T
6
E X
121
VAT 7 or Tax 7 Exempt
V A
T
7
E X
122
VAT 8 or Tax 8 Exempt
V A
T
8
E X
123
Sales Item Count per Customer
I
T
E M
/ C U S
124
Sales Amount per Customer
T
L
/ C U S
125 No-Sale
Counter
N O
S A L E
126
[C]
key Counter
C L
E A R
127 Consignment
Counter
C O N S
I G
N C T
R
128 Validation
Counter
V A
L
I
C T R
129
Money Declaration Counter
M
.
D C R
130
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