UP-800F/810F Operation-Manual GB

185
■ Transaction report format (continued)
Item Data
Transfer out
Transfer in
Transfer out – transfer in
Starting cash memory (+)
Starting cash memory (–)
Starting cash memory total
Received-on-account
Received-on-account2
Discount for received-on-account
Percent calculation for received-
on-account
Paid out
Paid out2
Cash check operation
Deposit(+)
Deposit(–)
Cash tip
Non-cash tip
Tip paid
Cash
Cash2
Cash3
Cash4
Cash5
Check
Check2
Check3
Check4
Check5
Credit1
Credit2
Credit3
Credit4
TRANS OUT
TRANS IN
BILL BAL
SCM (+)
SCM (–)
SCM TTL
***
RA
***
RA2
RA –
RA %
***
PO
***
PO2
CA/CHK
DEPOSIT
DEPO.(–)
CASH TIP
NOCA TIP
TIP PAID
CASH
CASH2
CASH3
CASH4
CASH5
CHECK
CHECK2
CHECK3
CHECK4
CHECK5
CREDIT1
CREDIT2
CREDIT3
CREDIT4
Item Data
Credit5
Credit6
Credit7
Credit8
Credit9
Charge
Exchange 1
Domestic currency 1
Exchange 1 paid by check
Domestic currency 1 paid by check
Exchange 1 paid by credit
Domestic currency 1 paid by credit
Exchange 2
Domestic currency 2
Exchange 3
Domestic currency 3
Exchange 4
Domestic currency 4
Exchange 5
Domestic currency 5
Exchange 6
Domestic currency 6
Exchange 7
Domestic currency 7
Exchange 8
Domestic currency 8
Exchange 9
Domestic currency 9
Cash in drawer
Check in drawer
Cash check in drawer
Check change
CREDIT5
CREDIT6
CREDIT7
CREDIT8
CREDIT9
CHARGE
EXCH 1
DOM.CUR1
EX1 CHK
DOM.CUR CHK
EX1 CREDIT
DOM.CR 1
EXCH 2
DOM.CUR2
EXCH 3
DOM.CUR3
EXCH 4
DOM.CUR4
EXCH 5
DOM.CUR5
EXCH 6
DOM.CUR6
EXCH 7
DOM.CUR7
EXCH 8
DOM.CUR8
EXCH 9
DOM.CUR9
***
CID
*
CH ID
CA/CH ID
CHK/CG