m3disp config SV> Okay wait 128 0058 ... free_pool_first 128 0055 ... free_pool_last 00022360 ... reco_count_free 128 0057 ... aktu_reco 05/09/00 ... date_last 001110911211002 ... printers 00004350 ... geb_aktu 002 0002 ... tln_pointer 121 ... extension_num 000 ... input_state 000 ... old_state 05/09/00 ... old_date ... tln_point_sub ... ext_point_top ... ext_point_bott ... ext_pree_point 00000000 ... geb_total ... status_pointer 04/09/00 12:56 ... last_date_time ... last_date_telef 04/09/00 13:03 ... last_date_bar 001 ... page_calc1 001 ... page_calc2 001 ... page_calc_sub 12 ... page_lf_number Hotel Alcatel ... hotel_name 003 ... page1_state 016 ... page1_line 000 ... page2_state 001 ... page2_line 1 ... language G-D-C V0.8 Modul 3 Ready SV>m3disp ext_dbs SV> Okay wait EXTENSION TABLE 8 ASMxxxxxx00000000 00000000 1 000 NN255 0000 255 0000 255 0000 255 0000 xxx0000á 22 ASMxxxxxx00000000 00000000 1 000 NN255 0000 255 0000 255 0000 255 0000 xxx0000á 110 ATNxNxxxx00065250 00000000 1 000 NN255 0046 255 0046 255 0000 255 0000 xxx0000á 111 ASMxxxxxx00004350 00000000 1 000 NN128 0057 128 0057 255 0000 255 0000 xxx0000á 120 RSMxxxxxx00002200 00004400 1 000 NN128 0056 128 0056 255 0000 255 0000 Ixx á 121 RSXxxxxxx00000000 00000000 1 000 NN255 0000 255 0000 255 0000 255 0000 Ixx0000á 122 RSXxxxxxx00000000 00000000 1 000 NN255 0000 255 0000 255 0000 255 0000 Oxx0000á 123 RSXxxxxxx00000000 00000000 1 000 NN255 0000 255 0000 255 0000 255 0000 Oxx0000á 124 RSXxxxxxx00000000 00000000 1 000 NN255 0000 255 0000 255 0000 255 0000 Oxx0000á 125 RSXxxxxxx00000000 00000000 1 000 NN255 0000 255 0000 255 0000 255 0000 Oxx0000á 7777ASMxxxxxx00000000 00000000 1 000 NN255 0000 255 0000 255 0000 255 0000 xxx0000á 7778ASMxxxxxx00000000 00000000 1 000 NN255 0000 255 0000 255 0000 255 0000 xxx0000á 999 SSxxxxxxx00000000 00000000 1 000 NN255 0000 255 0000 255 0000 255 0000 xxx0000á END OF TABLE G-D-C V0.8 Modul 3 Ready ------------------------------------------------------------- | Hotel Alcatel | | Di Sep 05., 2000 14:42 | | | | Name : bb | | Zimmernummer : 120 | | | | Vorkasse : 100.00 ATS 7,27 EUR| | | | Anzahl der Gespraeche : 2 | | | | Gesamtkosten : 4.40 ATS 0,32 EUR| | inclusive MWst (20.00%) 0.73 ATS 0,05 EUR| | Soll : 0.00 ATS 0,00 EUR| | Guthaben : 95.60 ATS 6,95 EUR| | | | Danke fuer Ihren Besuch! | ------------------------------------------------------------- ------------------------------------------------------------------------------- |TLN.Nr LTG.Nr UHRZEIT DIENST ZIEL-NR. | || TYP | DATUM | DAUER | ZUS.| ATS | ------------------------------------------------------------------------------- A120 -->N00 04/09/00 11:22 00:00:05 ST T 1503...................... 2,200 A120 -->N00 04/09/00 11:22 00:00:03 ST T 03161562.................. 2,200 ------------------------------------------------------------------------------- ENDE DER LISTE! ------------------------------------------------------------- | Hotel Alcatel | | Di Sep 05., 2000 14:52 | | | | Name : Huber | | Zimmernummer : 120 | | Sprache : Deutsch | | Passwort : 4972 | | Durchwahlnummer : 10 | | Amtsgespraeche : International | | Vorkasse : 100.00 ATS 7,27 EUR| | Gespraechskosten : 0.00 ATS 0,00 EUR| | inclusive MWst (20.00%) 0.00 ATS 0,00 EUR| | Anzahl der Gespraeche : 0 | | Ruhe vor dem Telefon : aus | | Nachricht liegt vor : nein | | | | Danke fuer Ihren Besuch! | ------------------------------------------------------------- Keine Gespraeche! ------------------------------------------------------------- | Hotel Alcatel | | Di Sep 05., 2000 14:54 | | | | Name : mm | | Zimmernummer : 121 | | Sprache : Deutsch | | Passwort : 4912 | | Durchwahlnummer : 10 | | Amtsgespraeche : International | | Vorkasse : 100.00 ATS 7,27 EUR| | Gespraechskosten : 0.00 ATS 0,00 EUR| | inclusive MWst (20.00%) 0.00 ATS 0,00 EUR| | Anzahl der Gespraeche : 0 | | Ruhe vor dem Telefon : aus | | Nachricht liegt vor : nein | | | | Danke fuer Ihren Besuch! | ------------------------------------------------------------- Teilnehmer in EXT-DBS nicht gefunden! Teilnehmer als 'ROOM-EXTENSION' eingetragen! Keine Gespraeche! ********************************************************************* Extension Konfiguration m3set ext 110 ATNxNxxxx ********************************************************************* ------------------------------------------------------------- | Hotel Alcatel | | 05/09/00 14:56 | | | | Einzelgespraechsrechnung von | | Teilnehmer: 110 | | | | Gewaehlte Rufnummer: 03161562 | | Gespraechsdauer: 00:00:12 | | | | Gespraechskosten: 4,350 ATS 0,32 EUR| | inklusive MWST (20%) | | | | Danke fuer Ihren Besuch! | ------------------------------------------------------------- ********************************************************************* CODE 10 ********************************************************************* ------------------------------------------------------------------------------- |TLN.Nr LTG.Nr UHRZEIT DIENST ZIEL-NR. | || TYP | DATUM | DAUER | ZUS.| ATS | ------------------------------------------------------------------------------- Gebuehrenliste aller Zimmertelefone ohne Abrechnung! A120 -->N00 05/09/00 14:56 00:00:08 ST T 1588...................... 2,200 A120 -->N00 05/09/00 15:10 00:00:06 ST T 03161503.................. 2,200 A120 -->N00 05/09/00 15:10 00:00:13 ST T 07321562.................. 2,200 A120 -->N00 05/09/00 15:10 00:00:05 ST T 5121503................... 2,200 A120 -->N00 05/09/00 15:10 00:00:05 ST T 05121503.................. 2,200 A120 -->N00 05/09/00 15:11 00:00:05 ST T 06621503.................. 2,200 A120 -->N00 05/09/00 15:12 00:00:03 ST T 07321562.................. 2,200 ------------------------------------------------------------------------------- |TLN.Nr LTG.Nr UHRZEIT DIENST ZIEL-NR. | || TYP | DATUM | DAUER | ZUS.| ATS | ------------------------------------------------------------------------------- A120 -->N00 05/09/00 15:12 00:00:04 ST T 05121503.................. 2,200 TLN 120 SUMME EUR 1,28 ATS 17,600 ------------------------------------------------------------------------------- A121 -->N00 05/09/00 15:15 00:00:03 ST T 1562...................... 2,200 A121 -->N00 05/09/00 15:15 00:00:01 ST T 03161562.................. 2,200 A121 -->N00 05/09/00 15:15 00:00:02 ST T 07321562.................. 2,200 A121 -->N00 05/09/00 15:16 00:00:05 ST T 05121503.................. 2,200 TLN 121 SUMME EUR 0,64 ATS 8,800 ------------------------------------------------------------------------------- GESAMTSUMME EUR 1,92 ATS 26,400 ------------------------------------------------------------------------------- ENDE DER LISTE! ********************************************************************* CODE 11 ********************************************************************* ------------------------------------------------------------------------------- Liste offener Gebuehren bis: 05/09/00 15:19 fuer Zimmertelefone: 120 ... 17,600 121 ... 8,800 122 ... 0,000 123 ... 0,000 124 ... 0,000 125 ... 0,000 ------------------------------------------------------------------------------- Summe offener Gebuehren ATS 26,400 EUR 1,92 ------------------------------------------------------------------------------- ENDE DER LISTE! ********************************************************************* CODE 12 ********************************************************************* ------------------------------------------------------------------------------- Liste abgerechneter Gebuehren: vom: 04/09/00 12:56 bis: 05/09/00 15:17 fuer Zimmertelefone: 120 ... 4,400 121 ... 0,000 122 ... 0,000 123 ... 0,000 124 ... 0,000 125 ... 0,000 ------------------------------------------------------------------------------- Summe abgerechneter Gebuehren ATS 4,400 EUR 0,32 ------------------------------------------------------------------------------- ENDE DER LISTE! ********************************************************************* CODE 13 ********************************************************************* ------------------------------------------------------------------------------- | Zimmernummer | Checkout - in | Status | ------------------------------------------------------------------------------- 120 check-in 121 check-in 0000 122 check-out 0000 123 check-out 0000 124 check-out 0000 125 check-out 0000 ------------------------------------------------------------------------------- ENDE DER LISTE! ********************************************************************* CODE 19 ********************************************************************* ------------------------------------------------------------------------------- Abgerechnete Gebuehren vom: 04/09/00 12:56 bis: 05/09/00 15:23 fuer Zimmertelefon(e) geloescht! ------------------------------------------------------------------------------- ENDE DER LISTE! ********************************************************************* CODE 40 ********************************************************************* Gebuehrenliste aller Betriebsteilnehmer ohne Abrechnung! TLN 110 SUMME EUR 5,06 ATS 69,600 ------------------------------------------------------------------------------- A111 -->N00 05/09/00 14:56 00:00:19 ST TI 1562...................... 4,350 A111 -->N00 05/09/00 15:26 00:00:04 ST TI 05121503.................. 4,350 A111 -->N00 05/09/00 15:26 00:00:19 ST TIX 07321503.................. 4,350 TLN 111 SUMME EUR 0,95 ATS 13,050 ------------------------------------------------------------------------------- A118 -->N00 05/09/00 15:25 00:00:05 ST T 1503...................... 1,050 A118 -->N00 05/09/00 15:26 00:00:14 ST T 03161562.................. 1,050 TLN 118 SUMME EUR 0,15 ATS 2,100 ------------------------------------------------------------------------------- GESAMTSUMME EUR 6,16 ATS 84,750 ------------------------------------------------------------------------------- ENDE DER LISTE! ********************************************************************* W 10,40,1,1 .... CODE 40 ********************************************************************* ------------------------------------------------------------------------------- |TLN.Nr LTG.Nr UHRZEIT DIENST ZIEL-NR. | || TYP | DATUM | DAUER | ZUS.| ATS | ------------------------------------------------------------------------------- Gebuehrenliste aller Betriebsteilnehmer ohne Abrechnung! TLN 8 SUMME EUR 0,00 ATS 0,000 ------------------------------------------------------------------------------- TLN 22 SUMME EUR 0,00 ATS 0,000 ------------------------------------------------------------------------------- TLN 110 SUMME EUR 5,06 ATS 69,600 ------------------------------------------------------------------------------- A111 -->N00 05/09/00 14:56 00:00:19 ST TI 1562...................... 4,350 A111 -->N00 05/09/00 15:26 00:00:04 ST TI 05121503.................. 4,350 A111 -->N00 05/09/00 15:26 00:00:19 ST TIX 07321503.................. 4,350 TLN 111 SUMME EUR 0,95 ATS 13,050 ------------------------------------------------------------------------------- A118 -->N00 05/09/00 15:25 00:00:05 ST T 1503...................... 1,050 A118 -->N00 05/09/00 15:26 00:00:14 ST T 03161562.................. 1,050 TLN 118 SUMME EUR 0,15 ATS 2,100 ------------------------------------------------------------------------------- TLN 7777 SUMME EUR 0,00 ATS 0,000 ------------------------------------------------------------------------------- TLN 7778 SUMME EUR 0,00 ATS 0,000 ------------------------------------------------------------------------------- GESAMTSUMME EUR 6,16 ATS 84,750 ------------------------------------------------------------------------------- ENDE DER LISTE! ********************************************************************* CODE 41 ********************************************************************* ------------------------------------------------------------------------------- Liste offener Gebuehren bis: 05/09/00 16:19 fuer Betriebsteilnehmer: 8 ... 0,000 22 ... 0,000 110 ... 69,600 111 ... 13,050 118 ... 2,100 7777 ... 0,000 7778 ... 0,000 ------------------------------------------------------------------------------- Summe offener Gebuehren ATS 84,750 EUR 6,16 ------------------------------------------------------------------------------- ENDE DER LISTE! ********************************************************************* CODE 42 ********************************************************************* ------------------------------------------------------------------------------- Liste abgerechneter Gebuehren: vom: 04/09/00 13:06 bis: 05/09/00 16:20 fuer Betriebsteilnehmer: 8 ... 0,000 22 ... 0,000 110 ... 0,000 111 ... 0,000 118 ... 0,000 7777 ... 0,000 7778 ... 0,000 ------------------------------------------------------------------------------- Summe abgerechneter Gebuehren ATS 0,000 EUR 0,00 ------------------------------------------------------------------------------- ENDE DER LISTE! ********************************************************************* CODE 48 ********************************************************************* ------------------------------------------------------------------------------- |TLN.Nr LTG.Nr UHRZEIT DIENST ZIEL-NR. | || TYP | DATUM | DAUER | ZUS.| ATS | ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- Manueller Gebuehrenausdruck f. Betriebsteilnehmer und Abrechnung! ------------------------------------------------------------------------------- TLN 110 SUMME EUR 5,06 ATS 69,600 ------------------------------------------------------------------------------- A111 -->N00 05/09/00 14:56 00:00:19 ST TI 1562...................... 4,350 A111 -->N00 05/09/00 15:26 00:00:04 ST TI 05121503.................. 4,350 A111 -->N00 05/09/00 15:26 00:00:19 ST TIX 07321503.................. 4,350 TLN 111 SUMME EUR 0,95 ATS 13,050 ------------------------------------------------------------------------------- A118 -->N00 05/09/00 15:25 00:00:05 ST T 1503...................... 1,050 A118 -->N00 05/09/00 15:26 00:00:14 ST T 03161562.................. 1,050 TLN 118 SUMME EUR 0,15 ATS 2,100 ------------------------------------------------------------------------------- GESAMTSUMME EUR 6,16 ATS 84,750 ------------------------------------------------------------------------------- ENDE DER LISTE! ********************************************************************* CODE 42 ********************************************************************* ------------------------------------------------------------------------------- Liste abgerechneter Gebuehren: vom: 04/09/00 13:06 bis: 05/09/00 16:22 fuer Betriebsteilnehmer: 8 ... 0,000 22 ... 0,000 110 ... 69,600 111 ... 13,050 118 ... 2,100 7777 ... 0,000 7778 ... 0,000 ------------------------------------------------------------------------------- Summe abgerechneter Gebuehren ATS 84,750 EUR 6,16 ------------------------------------------------------------------------------- ENDE DER LISTE! ********************************************************************* CODE 41 ********************************************************************* ------------------------------------------------------------------------------- Liste offener Gebuehren bis: 05/09/00 16:24 fuer Betriebsteilnehmer: 8 ... 0,000 22 ... 0,000 110 ... 0,000 111 ... 0,000 118 ... 0,000 7777 ... 0,000 7778 ... 0,000 ------------------------------------------------------------------------------- Summe offener Gebuehren ATS 0,000 EUR 0,00 ------------------------------------------------------------------------------- ENDE DER LISTE! ********************************************************************* CODE 40 ********************************************************************* ------------------------------------------------------------------------------- |TLN.Nr LTG.Nr UHRZEIT DIENST ZIEL-NR. | || TYP | DATUM | DAUER | ZUS.| ATS | ------------------------------------------------------------------------------- Gebuehrenliste aller Betriebsteilnehmer ohne Abrechnung! ENDE DER LISTE! ********************************************************************* W 10,40,1,1 .... CODE 40 ********************************************************************* Gebuehrenliste aller Betriebsteilnehmer ohne Abrechnung! TLN 8 SUMME EUR 0,00 ATS 0,000 ------------------------------------------------------------------------------- TLN 22 SUMME EUR 0,00 ATS 0,000 ------------------------------------------------------------------------------- TLN 110 SUMME EUR 0,00 ATS 0,000 ------------------------------------------------------------------------------- TLN 111 SUMME EUR 0,00 ATS 0,000 ------------------------------------------------------------------------------- TLN 118 SUMME EUR 0,00 ATS 0,000 ------------------------------------------------------------------------------- TLN 7777 SUMME EUR 0,00 ATS 0,000 ------------------------------------------------------------------------------- TLN 7778 SUMME EUR 0,00 ATS 0,000 ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ENDE DER LISTE! ********************************************************************* CODE 49 ********************************************************************* ------------------------------------------------------------------------------- Abgerechnete Gebuehren vom: 04/09/00 13:06 bis: 05/09/00 16:27 fuer Betriebsteilnehmer geloescht! ------------------------------------------------------------------------------- ENDE DER LISTE! ------------------------------------------------------------- | Hotel Alcatel | | Mi Sep 06., 2000 12:28 | | | | Name : Huber | | Zimmernummer : 120 | | | | Vorkasse : 100.00 ATS 7,27 EUR| | | | Anzahl der Gespraeche : 8 | | | | Gesamtkosten : 17.60 ATS 1,28 EUR| | inclusive MWst (20.00%) 2.93 ATS 0,21 EUR| | Soll : 0.00 ATS 0,00 EUR| | Guthaben : 82.40 ATS 5,99 EUR| | | | Danke fuer Ihren Besuch! | ------------------------------------------------------------- ------------------------------------------------------------------------------- |TLN.Nr LTG.Nr UHRZEIT DIENST ZIEL-NR. | || TYP | DATUM | DAUER | ZUS.| ATS | ------------------------------------------------------------------------------- A120 -->N00 05/09/00 14:56 00:00:08 ST T 1588...................... 2,200 A120 -->N00 05/09/00 15:10 00:00:06 ST T 03161503.................. 2,200 ------------------------------------------------------------------------------- |TLN.Nr LTG.Nr UHRZEIT DIENST ZIEL-NR. | || TYP | DATUM | DAUER | ZUS.| ATS | ------------------------------------------------------------------------------- A120 -->N00 05/09/00 15:10 00:00:13 ST T 07321562.................. 2,200 A120 -->N00 05/09/00 15:10 00:00:05 ST T 5121503................... 2,200 A120 -->N00 05/09/00 15:10 00:00:05 ST T 05121503.................. 2,200 A120 -->N00 05/09/00 15:11 00:00:05 ST T 06621503.................. 2,200 A120 -->N00 05/09/00 15:12 00:00:03 ST T 07321562.................. 2,200 A120 -->N00 05/09/00 15:12 00:00:04 ST T 05121503.................. 2,200 ------------------------------------------------------------------------------- ENDE DER LISTE! ------------------------------------------------------------- | Hotel Alcatel | | Mi Sep 06., 2000 12:30 | | | | Name : mm | | Zimmernummer : 121 | | | | Vorkasse : 100.00 ATS 7,27 EUR| | | | Anzahl der Gespraeche : 4 | | | | Gesamtkosten : 8.80 ATS 0,64 EUR| | inclusive MWst (20.00%) 1.46 ATS 0,11 EUR| | Soll : 0.00 ATS 0,00 EUR| | Guthaben : 91.20 ATS 6,63 EUR| | | | Danke fuer Ihren Besuch! | ------------------------------------------------------------- ------------------------------------------------------------------------------- |TLN.Nr LTG.Nr UHRZEIT DIENST ZIEL-NR. | || TYP | DATUM | DAUER | ZUS.| ATS | ------------------------------------------------------------------------------- A121 -->N00 05/09/00 15:15 00:00:03 ST T 1562...................... 2,200 A121 -->N00 05/09/00 15:15 00:00:01 ST T 03161562.................. 2,200 A121 -->N00 05/09/00 15:15 00:00:02 ST T 07321562.................. 2,200 A121 -->N00 05/09/00 15:16 00:00:05 ST T 05121503.................. 2,200 ------------------------------------------------------------------------------- ENDE DER LISTE!