Ingenico I7910 - Page 66

Financial Transactions
0120-07390-0101 69
Debit Refund
BY-THE-LAKE COTTAGES
1001, CLEARWATER RD
HUNTERSTOWN, ONTARIO
CANADA, A1A 2B2
GST #
1234567890
MER #
98765432
TERM #
01234567
CLERK:567
B:901
AUTH#:678901
TRANS#:0000120
S
------------------------
CARD
************9012
DEBIT/CHEQUING
DATE 2002/04/18
TIME
10:08:33
RECPT
01234567-901-0120
REFERENCE
0019010120
------------------------
REFUND
AMOUNT $10.00
------------------------
TRANSACTION
01 – APPROVED – 025
COTTAGES OPEN YEAR ROUND
TEL: 705-987-6543
WWW.BYTHELAKECOTTAGE.COM
Merchant name and address
GST number, if any
Merchant ID
Terminal ID
Clerk ID performing the transaction
Batch number
Authorization number from the host
Transaction sequence number
Card number (masked with asterisks for security reasons)
Card type and debit account type
S for swiped debit cards
Transaction date (YYYY/MM/DD)
Transaction time (HH:MM:SS)
The receipt number contains:
Terminal ID
Batch number
Transaction sequence number
Transaction type
These amounts are shown:
Transaction amount
Approved message with ISO and host response codes
Shows the footer message, if any
The reference number contains:
Shift number
Batch number
Transaction sequence number