Amano AGP-5200 Series, Руководство по эксплуатации

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Supervisor ’ s Operation Manual 4-13
Figure 4-7 AGP-5600 Validated Ticket (Single Discount Amount)
1. Equipment Number: The Fee Computer number (01-99) where the ticket was processed.
2. Ticket Type: Shows the type of ticket that was validated.
N
For Normal Tickets
L For Lost Tickets
D For Damaged Tickets
M For Misc. Transactions
3. Transaction Number: Last 4 digits of the transaction number.
4. Rate Type: Shows the kind of rate used to calculate the fee on the ticket.
R Regular
Rate
E Event Rate
5. Rate Code: Shows the letter associated with the rate code used to calculate the fee.
A-H
For Regular Rates
A-I For Event Rates
6. Payment Date Payment date (Month/Day)
Month and Day are always 2 digits each
7. Payment Time Payment time (24 hour time is always configured).
Hour and Minutes are always 2 digits each
8. Indicated Gross Fixed character 'G', indicates gross amount of fee.
9. Gross Fee Gross = Parking Fee + Tax
10. Indicated Net Fixed character ‘N’ indicates net amount of fee.
Net Amount Net amount paid after discounts. -OR-
- - - Fixed characters printed if more than one discount was applied. -OR-
# Fixed character; printed if only one discount applied.
Store Number Store Number that issued discount
11. C Count; fixed character.
12. No. of Discounts Number of discounts applied, always uses two spaces. Disc Amt.
13. Space Blank space
14. Discount Amount Total amount of discounts applied
15. S Short; only printed if there was 'Short Payment'
If not printed, a blank space is generated.
Note: This format is only valid if the Fee Computer is configured as “Exit Pay”. The above samples
reflect examples of customized ticket printing configuration. All of the displayed information
will not print in the standard default configuration.