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Basic Operations
Sam4POS 6600/4800II Operators Manual v2.9
Sample Merchant and Customer Drafts
2019-02-21 15:51 THU
ORDER# POS-1_12
MERCHANT ID: ****7801
CLERK ID: 1
SALE
MASTERCARD ************0434
ENTRY METHON: CHIP
DATE: 02/21/2019 TIME: 09:59:59
INVOICE: 46
REFERENCE: 1005
AUTH CODE: 08211A
AMOUNT USD$ 1.10
TIP USD$ 0.10
==========
TOTAL USD$ 1.20
APPROVED – THANK YOU
I AGREE TO PAY THE ABOVE TOTAL
AMOUNT ACCORDING TO CARD ISSUER
AGREEMENT. (MERCHANT AGREEMANR
IF CREDIT VOUCHER)
X____________________________
Cardholder Signature
APPLICATION LABEL: MASTERCARD
AID: A0000000041010
TVR: 0000008000
IAD: 011060900F22000025DC00000000000000F
TSI: E800
CVM: NONE
----------------------------------------
NO. 00000012 REG: POS-1 1 EMPLOYEE 1
2019-02-21 15:51 THU
ORDER# POS-1_012
----------------------------------------
PRODUCT TOTAL
----------------------------------------
** NO SEAT **
GENERAL MDSE TF1 $1.00
TIP BY EFT $0.10
----------------------------------------
SUBTOTAL $1.20
TAX1 TAXABLE $1.00
TAX1 AMOUNT $0.10
----------------------------------------
TOTAL $1.20
----------------------------------------
MISC $1.20
INVOICE : 46
REFERENCE : 1005
AUTH CODE : 08211A
----------------------------------------
NO. 00000012 REG: POS-1 EMPLOYEE 1
