Sharp UP-820F Instruction Manual page 187

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