Sam4POS 6600/4800II Operators Manual v2.9
Basic Operations
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87
Sample Merchant and Customer Draft
2019-02-21 14:22 THU
ORDER# POS-1_007
MERCHANT ID: ****7801
CLERK ID: 1
REFUND
VISA ************0010
ENTRY METHOD: CHIP
DATE: 02/21/2019 TIME: 14:21:52
INVOICE: 20
REFERENCE: 1004
AUTH CODE: 470213
AMOUNT USD$ 16.48
==========
TOTAL USD$ 16.48
APPROVED – THANK YOU
I AGREE TO PAY THE ABOVE TOTAL
AMOUNT ACCORDING TO CARD ISSUER
AGREEMENT. (MERCHANT AGREEMENT IF
CREDIT VOUCHER)
X_____________________________
Merchant Signature
APP LABEL: VISA CREDIT
AID: A0000000031010
TVR: 0000008000
IAD: 06010A03602000
TSI: E800
ARC: 00
CVM: SIGN
-------------------------------------
NO. 00000006 REG: POS-1 Employee 1
2019-02-21 14:22 THU
ORDER# POS-1_007
----------------------------------------
PRODUCT TOTAL
----------------------------------------
** NO SEAT# **
-1 x @ 15.00
==[return]==
GENERAL MDSE T1F -15.00
----------------------------------------
SUBTOTAL -16.48
TAX1 TAXABLE -15.00
TAX1 AMOUNT -1.48
----------------------------------------
TOTAL -16.48
----------------------------------------
MISC -16.48
INVOICE : 00020
REFERENCE : 1004
AUTH CODE : 470213
----------------------------------------
NO.00000006 REG: POS-1 Employee 1
