82
•
Basic Operations
Sam4POS 6600/4800II Operators Manual v2.9
Sample Merchant and Customer Drafts (without tip)
2019-02-21 14:51 THU
ORDER# POS-1_008
MERCHANT ID: ****7801
CLERK ID: 1
SALE
VISA ************0010
ENTRY METHON: CHIP
DATE: 02/21/2019 TIME: 11:02:52
INVOICE: 15
REFERENCE: 1002
AUTH CODE: 02545A
AMOUNT USD$ 10.99
==========
TOTAL USD$ 10.99
APPROVED – THANK YOU
I AGREE TO PAY THE ABOVE TOTAL
AMOUNT ACCORDING TO CARD ISSUER
AGREEMENT. (MERCHANT AGREEMENT
IF CREDIT VOUCHER)
x_______________________________________
Cardholder Signature
APP LABEL: Visa Credit
AID: A0000000031010
TVR: 0000008000
IAD: 06010A03602000
TSI: E800
CVM: SIGN
----------------------------------------
NO. 00000008 REG: POS-1 EMPLOYEE 1
2019-02-21 14:51 THU
ORDER# POS-1_008
----------------------------------------
PRODUCT TOTAL
----------------------------------------
** NO SEAT **
GENERAL MDSE T1F $10.00
----------------------------------------
SUBTOTAL $10.99
TAX1 TAXABLE $10.00
TAX1 AMOUNT $0.99
----------------------------------------
TOTAL $10.99
----------------------------------------
MISC
INVOICE : 15
REFERENCE : 1002
AUTH CODE : 02545A
----------------------------------------
NO. 00000008 REG: POS-1 EMPLOYEE 1