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Contents Initial character Yours
Cash / Amount tendered CASH
Charge CHARGE
Check CHECK
Credit 1 CREDIT1
Credit 2 CREDIT2
Received on account RC
Paid out PD
Coupon COUPON
Premium %+
Discount %-
Refund RF
Correction CORR
Price PRC
Receipt RCT
Non add / No sale #/NS
VAT VAT
Currency exchange CE
Open OPEN
Subtotal SUBTOTAL
Receipt on / off RCT ON/OFF
Multiplication X
Two zero 00
Decimal point .
Date/Time DATE/TIME
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