LinkPoint ALL-IN-ONE Reference Manual page 161

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Close Batch Receipt Sample Layout Continued
CHECK DETAIL
SEQ
CHECK #
CLK
AUTH
TRAN TYPE
TRACE #
- - - - - - - - - - - - - - - - - - -
OO3
0000002222
1111
000333
ECA SALE
AUTOTRACEID000000000111
TOTALS REPORT
ITEMS
BASE
- - - - - - - - - - - - - - - - - - -
MC,VS:
2
$30.00
AX:
0
$0.00
DC:
0
$0.00
EC:
0
$0.00
GC:
0
$0.00
DB:
0
$0.00
© 2004 LinkPoint International, Inc.
This information is Proprietary and Confidential to LinkPoint International - Reproduction without the
expressed, written consent of LinkPoint International is prohibited.
INVOICE
TOTAL
0000000001
$20.00
TIP
CASH
NET TOTAL
$7.00
$30.00
$67.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Report heading
Report column headings
Report column headings
Report column headings
Sequence number, check number, invoice number
Clerk number, auth. number, trans. type and amount
TeleCheck trace ID number
Report heading
Report column headings
Report column headings
Card type
Number of transactions, base, tip, cash back amounts
Total amount
Card type
Number of transactions, base, tip, cash back amounts
Total amount
Card type
Number of transactions, base, tip, cash back amounts
Total amount
Card type
Number of transactions, base, tip, cash back amounts
Total amount
Card type
Number of transactions, base, tip, cash back amounts
Total amount
Card type
Number of transactions, base, tip, cash back amounts
Total amount
153
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