Sharp UP-700 Instruction Manual - Page 142

s Function text (continued) 140 No. Function Default text 069 Domestic currency 9 DOM.CUR9 070 Non-turnover total 1 071 Non-turnover total 2 072 Non-turnover total 3 073 Check in drawer 074 (+)dept. total 075 (-)dept. total *NT TL1 *NT TL2 *NT TL3 *CH ID *DEPT TL DEPT(-) 076 Hash(+) total 077 Hash(-) total *HASH TL HASH(-) 078 Bottle return (+) total 079 Bottle return (-) total *BTTL TL BTTL (-) 080 Net 1 (Taxable 1 - VAT/tax 1) NET 1 081 Net 2 (Taxable 2 - VAT/tax 2) NET 2 082 Net 3 (Taxable 3 - VAT/tax 3) NET 3 083 Net 4 (Taxable 4 - VAT/tax 4) NET 4 084 Net 5 (Taxable 5 - VAT/tax 5) NET 5 085 Net 6 (Taxable 6 - VAT/tax 6) NET 6 086 Subtotal SUBTOTAL 087 Merchandise subtotal MDSE ST 088 Total 089 Difference subtotal ***TOTAL DIFF ST 090 Non-turnover subtotal NON-TURN 091 Change CHANGE 092 English check print CHECK PR 093 Due DUE 094 Tip due TIP DUE 095 Balance BALANCE 096 Sales q'ty ITEMS 097 Item subtotal (for LINK PLU/EAN) ITEM ST 098 Copy receipt title C O P Y 099 Guest check copy title G.C COPY 100 Bill totalize/transfer title B . T . 101 Bill separation title B . S . 102 Intermediate GLU reading title INTERMED. 103 Bill on receipt title B I L L 104 VIP1 sale title VIP1 SALE 105 VIP2 sale title VIP2 SALE 106 VIP3 sale title VIP3 SALE 107 Slip print journal message SLIP PR. 108 Slip next page NEXT P. 109 Average AVE. 110 CCD C C D 111 CCD difference CCD DIF. 112 CCD difference total DIF. TL 113 Order total - Paid total O - P 114 Commission amount 1 COM.AMT1 No. Function Default text 115 Commission amount 2 COM.AMT2 116 Commission amount 3 COM.AMT3 117 Commission amount 4 COM.AMT4 118 Commission amount 5 COM.AMT5 119 Commission amount 6 COM.AMT6 120 Commission amount 7 COM.AMT7 121 Commission amount 8 COM.AMT8 122 Commission amount 9 COM.AMT9 123 Commission amount total COM.TTL 124 Bill balance BILL BAL 125 Free GLU FREE GLU 126 Old balance OLD BAL. 127 New balance BALANCE 128 Starting cash memory total SCM TTL 129 Turnover per table T.TABLE 130 Turnover per guest T.GUEST 131 Turnover per bill T.BILL 132 Item per guest I.GUEST 133 Item per bill I.BILL 134 Average price per item AVE.ITEM 135 Total tax 136 Net without tax TTL TAX N E T 137 Town name 1 TOWNNAME 138 Town name 2 TOWNNAME 139 Cash transfer TRANSFER 140 GLU code GLU# 141 Pint sale PINT SAL 142 Tare weight TARE WT. 143 Receipt switch RCP SW. 144 Reset subtotal RST SBTL 145 Reset total RESET TL 146 Miss-operation total MISOP TL 147 Bill void text BILL VOID 148 COMBO on PLU report COMBO 149 Check payment for exchange 1 EX1 CHK 150 Credit payment for exchange 1 EX1 CREDIT 151 Domestic currency 1 for check DOM. CUR1 CHK 152 Domestic currency 1 for credit 153 VOID text on KP 154 REFUND text on KP 155 RETURN text on KP DOM. CUR1 CR VOID REFUND RETURN 156 New Code for customer NEW CODE 157 Remained charge for CHARGE customer 158 Deduction DEDUCTION 159 Price change receipt title PR.CHNG