PC-EFTPOS i5100 Operating Manual page 53

MERCHANT NAME
MERCHANT ADDRESS 1
MERCHANT ADDRES 2
PRE-SETTLEMENT
MERCHANT ID
TERMINAL ID
DATE/TIME
VISA
PURCHASE COUNT
REFUND COUNT
PURCHASE
REFUND
TOTAL AUD
MASTERCARD
PURCHASE COUNT
REFUND COUNT
PURCHASE
REFUND
TOTAL AUD
DEBIT
PURCHASE COUNT
REFUND COUNT
PURCHASE
REFUND
TOTAL AUD
AMEX TOTALS
PURCHASE COUNT
REFUND COUNT
PURCHASE
REFUND
TOTAL AUD
DINERS TOTALS
PURCHASE COUNT
REFUND COUNT
PURCHASE
REFUND
TOTAL AUD
PC-EFTPOS i5100 MERCHANT OPERATING GUIDE
Pre-Settlement Report
xxxxxxxx
xxxxxxxx
22JUN09 16:14
999
999
$99999.99
$99999.99
------------
Continued
$99999.99
JCB TOTALS
999
PURCHASE COUNT
999
REFUND COUNT
$99999.99
PURCHASE
$99999.99
----------- REFUND
$99999.99
TOTAL AUD
999 TERMINAL TOTALS
999 TOTAL PUR CNT
$99999.99 TOTAL REFUND CNT
$99999.99 TOTAL PUR
-----------
TOTAL REFUND
$99999.99
NET TOTAL
999
PRE-AUTH TOTALS
999
PURCHASE COUNT
$99999.99
PURCHASE
$99999.99
------------
TOTAL AUD
$99999.99
999
999
$99999.99
$99999.99
------------
$99999.99
999
999
$99999.99
$99999.99
------------
$99999.99
999
999
$99999.99
$99999.99
------------
AUD $99999.99
999
$99999.99
------------
$99999.99
REPORTING FUNCTIONS
51