13
4
Sub Totals Report (All Merchants)
ANZ SUB TOTALS
DR XYZ
890 ABC ST
MELBOURNE 3000
PRIMARY ID
00013008718
TERMINAL ID
00013008701
DEBIT CARD AC
PUR
$100.00
0002
CASH
$20.00
0001
RFND
$0.00
0000
TOTAL
$120.00
0003
VISA
PUR
$20.00
0001
CASH
$0.00
0000
RFND
$11.00
0001
TOTAL
$9.00
0002
AMEX
PUR
$50.00
0001
CASH
$0.00
0000
RFND
$0.00
0000
TOTAL
$50.00
0001
MASTERCARD
PUR
$50.00
0001
CASH
$0.00
0000
RFND
$100.00
0002
TOTAL
-$50.00
0003
TOTALS
PUR
$220.00
0005
CASH
$20.00
0001
RFND
$111.00
0003
TOTAL
$129.00
0009
GRAND TOTALS
PUR
$000.00
0000
CASH
$000.00
0000
RFND
$000.00
0000
TOTAL
$000.00
0000
APPROVED 00
STAN: 005165
DDD/MM/YY HH:MM
Repeated for all TID’s contained in the
Multi-Merchant configuration file.