Olivetti ECR 2100, Инструкция по эксплуатации

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TTTTTransaction Symbols ransaction Symbols
ransaction Symbols ransaction Symbols
ransaction Symbols
The following symbols appear on the paper tape. They are printed to
the right of the entries to identify various totals and transaction
operations. Some of these symbols also appear on the management
report. They include:
1-6 Clerk number
CA Cash transaction total
CH Charge transaction total
CK Check transaction total
CG Change
CD Cash in Drawer amount
ST Sub Total
* Total of a transaction
RF Refund or Return total
TX1 VAT1 applied to a sale
TX2 VAT2 applied to a sale
TX3 VAT3 applied to a sale
TX4 VAT4 applied to a sale
% Percent discount applied to an item or sale
- Coupon or discount/refund or Void
X Quantity being multiplied
@ Item price being multiplied
VD Voided entry
NS No Sale
RA Amount Received on Account
PO Amount Paid Out
Value in Euro
# Indicates a number assigned to a transaction
Sample Receipt Sample Receipt Sample Receipt Sample Receipt Sample Receipt
The following sample receipt shows where general transaction
information is printed on a customer receipt.
Cash tendered
Time
VAT totals
Departments
Transaction
subtotal
Item price with
department VAT rate
Item price in non-
taxable department
Date
Clerk number
Total balance due in
local currency
Change due
Total balance due in
converted currency
Change due in
converted currency
Consecutive receipt
number