Specifications

R-168
File Format
A-3. File format
A-3-1. Fixed totalizer file
A-3-1-1 Fixed totalizer (daily)
File name: Fixed totalizer (daily) File No.: 001 Max. allocatable records: 85 (fixed)
A-3-1-2 Fixed totalizer (periodic/consolidation)
File name: Fixed totalizer (periodic 1) File No.: 101 Max. allocatable records: 85 (fixed)
File name: Fixed totalizer (periodic 2) File No.: 201 Max. allocatable records: 85 (fixed)
File name: Fixed totalizer (daily consolidation) File No.: 301 Max. allocatable records: 85 (fixed)
File name: Fixed totalizer (periodic 1 consolidation) File No.: 401 Max. allocatable records: 85 (fixed)
File name: Fixed totalizer (periodic 2 consolidation) File No.: 501 Max. allocatable records: 85 (fixed)
File name: Fixed totalizer (consolidation work) File No.: 601 Max. allocatable records: 85 (fixed)
Character
Counter Totalizer
0162126
No. of
customer
Totalizer
0510
Rec No. Contents
001 Gross sales total
002 Net sales total
003 Cash in drawer
004 Cash declared amount (not used)
005 Declared short cash amount (not used)
006 Declared over cash amount (not used)
007 Charge in drawer
008 Charge declared amount (not used)
009 Declared short charge amount (not used)
010 Declared over charge amount (not used)
011 Check in drawer
012 Check declared amount (not used)
013 Declared short check amount (not used)
014 Declared over check amount (not used)
015 Credit in drawer
016 Credit declared amount (not used)
017 Declared short credit amount (not used)
018 Declared over credit amount (not used)
019 ~ 022 Not used
023 Refund mode total
024 Customer count
025 Average sales per customer
026 Check cashing service fee
027 New Balance fee
028 Not used
029 Clerk commission 1 total
030 Clerk commission 2 total
031 Foreign currency cash in drawer 1
032 Foreign currency check in drawer 1
033 Foreign currency cash in drawer 2
034 Foreign currency check in drawer 2
035 Foreign currency cash in drawer 3
036 Foreign currency check in drawer 3
037 Reduction
038 Item return
039 Clear count
040 Not used
041 Rounding
Rec No. Contents
042 ST transfer void
043 ~ 049 Not used
050 Taxable amount 1
051 Tax 1
052 Tax exempt 1
053 Taxable amount 2
054 Tax 2
055 Tax exempt 2
056 Taxable amount 3
057 Tax 3
058 Tax exempt 3
059 Taxable amount 4
060 Tax 4
061 Tax exempt 4
062 Taxable amount 5
063 Tax 5
064 Tax exempt 5
065 Taxable amount 6
066 Tax 6
067 Tax exempt 6
068 Taxable amount 7
069 Tax 7
070 Tax exempt 7
071 Taxable amount 8
072 Tax 8
073 Tax exempt 8
074 Taxable amount 9
075 Tax 9
076 Tax exempt 9
077 Taxable amount 10
078 Tax 10
079 Tax exempt 10
080 Euro cash in drawer
081 Euro charge in drawer
082 Euro check in drawer
083 Euro credit in drawer
084 Coupon total
085 Money declaration count
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