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Transaktionsberichtsformat (Forts.)
Option Daten
Abgabe von Tischrechnungen
Übernahme von Tischrechnungen
Abgabe von Tischrechnungen
Übernahme von Tischrechnungen
Wechselgeld-Anfangsbestand (+)
Wechselgeld-Anfangsbestand ()
Gesamt-Wechselgeld-Anfangsbestand
Bezahlte Rechnungen
Bezahlte Rechnungen2
Abschlag für bezahlte Rechnungen
Prozentberechnung für bezahlte Rechnungen
Ausgaben
Ausgaben2
Scheckeinlösung
Anzahlung(+)
Anzahlung()
Bar-Trinkgeldbetrag
Trinkgeld über Scheck/Kreditkarte
Trinkgeldauszahlung
Bargeld
Bargeld2
Bargeld3
Bargeld4
Bargeld5
Scheck
Scheck2
Scheck3
Scheck4
Scheck5
Kredit1
Kredit2
Kredit3
Kredit4
TRANS OUT
TRANS IN
BILL BAL
SCM (+)
SCM ()
SCM TTL
***
RA
***
RA2
RA
RA %
***
PO
***
PO2
CA/CHK
DEPOSIT
DEPO.()
CASH TIP
NOCA TIP
TIP PAID
CASH
CASH2
CASH3
CASH4
CASH5
CHECK
CHECK2
CHECK3
CHECK4
CHECK5
CREDIT1
CREDIT2
CREDIT3
CREDIT4
Option Daten
Kredit5
Kredit6
Kredit7
Kredit8
Kredit9
Zuschlag
Fremdwährung 1
Landeswährung 1
Fremdwährung 1 bei Scheckzahlung
Landeswährung 1 bei Scheckzahlung
Fremdwährung 1 bei Kreditkartenzahlung
Landeswährung 1 bei Kreditkartenzahlung
Fremdwährung 2
Landeswährung 2
Fremdwährung 3
Landeswährung 3
Fremdwährung 4
Landeswährung 4
Fremdwährung 5
Landeswährung 5
Fremdwährung 6
Landeswährung 6
Fremdwährung 7
Landeswährung 7
Fremdwährung 8
Landeswährung 8
Fremdwährung 9
Landeswährung 9
Bargeldbestand
Scheckbestand
Bar-/Scheckbestand in Schublade
Rückgeld auf Scheckzahlung
CREDIT5
CREDIT6
CREDIT7
CREDIT8
CREDIT9
CHARGE
EXCH 1
DOM.CUR1
EX1 CHK
DOM.CUR CHK
EX1 CREDIT
DOM.CR 1
EXCH 2
DOM.CUR2
EXCH 3
DOM.CUR3
EXCH 4
DOM.CUR4
EXCH 5
DOM.CUR5
EXCH 6
DOM.CUR6
EXCH 7
DOM.CUR7
EXCH 8
DOM.CUR8
EXCH 9
DOM.CUR9
***
CID
*
CH ID
CA/CH ID
CHK/CG
187


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