71
Split Purchase Receipt
MERCHANT INFO:
TSP ID:
MID:
DATE:
--------------------------------------------------------
Purchase Amount AUD XX.XX
Card Amount AUD X.XX
Cash Amount AUD X.XX
SPLIT TOTAL AMOUNT AUD XX.XX
OUTSTANDING AMOUNT AUD XX.XX
Tip Amount AUD X.XX
Surcharge Amount AUD X.XX
TOTAL AMOUNT AUD XX.XX
--------------------------------------------------------
RRN TRANSACTION TYPE
CARD NUMBER DATE AND TIME
CARD TYPE ACCOUNT TYPE
BASE AMOUNT SURCHARGE AMOUNT
TOTAL AMOUNT TIP AMOUNT
AUTH CODE RESP TEXT AND CODE
Split Purchase 1
160930000157 PURCHASE
#### ### 9906 30SEP16 15:28
Debit (C) CHEQUE
AUD6.00 AUD0.00
AUD0.00 AUD0.00
025212 OFFLINE APPROVED (Y1)
Split Purchase 2
#### PURCHASE
#### 30SEP16 15:28
Cash ####
#### ####
AUD 55.00 ####
#### ####
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