Sam4s SAP-6600II - Page 89

Sam4POS 6600/4800II Operators Manual v2.9 Basic Operations • 89
Sample Merchant and Customer Draft
2019-0220 21:48 WED
MERCHANT ID: 19497807
CLERK ID: TEST
REFUND
VISA ************0010
ENTRY METHOD: CHIP
DATE: 02/20/2019 TIME: 21:48:52
INVOICE:00022
REFERENCE: 1005
AUTH CODE: 02828A
AMOUNT USD$ 2.01
========
TOTAL USD$ 2.01
APPROVED – THANK YOU
I AGREE TO PAY THE ABOVE TOTAL
AMOUNT ACCORDING TO CARD ISSUER
AGREEMENT. (MERCHANT AGREEMENT IF
CREDIT VOUCHER)
X_________________________________
MERCHANT SIGNATURE
Application label: VISA CREDIT
AID: A0000000031010
TVR: 02C0008000
IAD: 06010A03602000
TSI: A800
ARC: 00
CVM: SIGN
--------------------------------------
NO.00000011 REG: POS-1 Employee 1
2019-02-20 21:48 TUE
ORDER# POS-1_005
-------------------------------------
PRODUCT TOTAL
-------------------------------------
** TRANS VD **
GENERAL MDSE T1F -2.01
-------------------------------------
SUBTOTAL -2.01
TAX1 TAXABLE -2.01
TAX1 AMOUNT -0.20
-------------------------------------
TOTAL -2.01
-------------------------------------
MISC -2.01
INV : 00013
REFERENCE : 1002
AUTH CODE : 02545A
-------------------------------------
NO.00000005 REG: POS-1 Employee 1