Specifications

R-80
Application System
+ / - / Coupon
0
03
Mc ID
Amount
Item status *4
Rec-# *1
Type *2
No.
Price
Not Used
35 911 16 211 50267
File-# *1
2
Tax status *3
%+ / %-
Amount
Item status *4
No.
Price
Rate
11 16 21 26 31
0
03
Mc ID
Rec-# *1
Type *2
Not Used
25 91 507
File-# *1
Tax status *3
3
%+ / %- after selective item subtotal
Selective item
status-#
Not Used
Rate
0
03
Mc ID
Amount
Rec-# *1
Type *2
Not Used
25 9 16 21 261 507
FIile-# *1
Discount
amount
313
Selective item status-#
1: Selective item 1
2: Selective item 2
# print (# or #/NS)
Number
Figures
03
Mc ID
Not used
Rec-# *1
Type *2
05712 5013
File-# *1
142
03
Mc ID
Not used
Amount
Rec-# *1
Type *2
05712 5013
File-# *1
2
Received on account / Paid out / Deposit
*1 File-#, Rec-#:
These are stored in Hexa-decimal. If the data is “ABCD”, it means “CDAB”.
*2 Type:
It means record type, refer to 2-12-5 IDC data type section of this manual.
*3 Tax status:
Same composition as the item tax status. Refer to 7-2-6 section of the programming manual.
*4 Item status:
b6~: not used, b5: 2nd@registration, b4: house Bon registration,
b3: not used, b2: <REFUND> registration, b1: <VOID> registration
Loan / Pickup
05712 5013
03
Mc ID
Not used
Amount
Rec-# *1
Type *2
File-# *1
2
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