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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 Transfer + 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
VAT T L
113
Net Sale Without Tax
N
.
N
S
114
Tax-exempt Customer
VAT 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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