Sharp UP-600 - Page 21

Operations - Corrections
Page / 19
Designs and specifications are subject to change without notice.
05/2002
[ Example Receipt - Original ] [ Example Receipt - Voided ]
YOUR RECEIPT
THANK YOU
0 9 / 0 1 / 2 0 0 1
#0001 9:21AM SERV.
000001
0010001
aaaaaaaa
***TOTAL
VISA
CHANGE
VISA
#5499990123456781
000005
010297
VISA
Machine's media key text
Card Type and Expiration Date
Card Account Number
Approval No.
Reference No.
Card and Approved Amount
Tip entry line
Signature Line
$15.00
$ 1 5 . 0 0
08/09
$15.00
TIP AMOUNT _____________________
T O T A L _____________________
GUEST SIGNATURE
X _________________________________
I AGREE TO PAY ABOVE
TOTAL AMOUNT ACCORDING
TO CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF
CREDIT VOUCHER)
[ Example Report - Local Inquiry ]
YOUR RECEIPT
THANK YOU
0 9 / 0 1 / 2 0 0 1
#0137 9:21PM
* X 1 *
000001
LOCAL INQUIRY
1A
372319051421000
0203
000001
000021
010901 232100
2A
4430710010048805
0303
000003
000024
010901 232200
3C
:
Name of Inquiry Report
Transaction Code No.
Account Number
Expiration Date
Approval Code
Reference No.
Transaction Sales Amount
Gratuity
Status within the Batch A: Active (modifiable), C: Closed (not modifiable)
V: Voided, X: Settled (transmitted to network)
Date (yy/mm/dd) and Time (hh:mm:ss)
10.00
0.00
25.00
0.00
aaaaaaaa
***TOTAL
VISA
CHANGE
VISA
#5499990123456781
000005
010297
VISA
YOUR RECEIPT
THANK YOU
0 9 / 0 1 / 2 0 0 1
#0001 9:21AM SERV.
000001
0010001
$15.00
$ 1 5 . 0 0
08/09
$15.00
TIP AMOUNT _____________________
T O T A L _____________________
GUEST SIGNATURE
X _________________________________
I AGREE TO PAY ABOVE
TOTAL AMOUNT ACCORDING
TO CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF
CREDIT VOUCHER)
*V O I D *