Sam4s ER-260EJ Operating And Programming Manual page 193

Sample Transaction Receipt (without tip)
Merchant and Customer Drafts (without tip)
MERCHANT ID: 19497801
CLERK ID: test
VISA
ENTRY METHOD: CHIP
DATE 11/06/2017 TIME: 11:12:12
INVOICE
REFERENCE : 1005
AUTH CODE : 44277A
AMOUNT
TOTAL
APPROVED – THANK YOU
I AGREE TO PAY THE ABOVE TOTAL
AMOUNT ACCORDING TO CARD ISSUER
AGREEMENT (MERCHANT AGREEMENT
IF CREDIT VOUCHER)
X_______________________________
APPPLICATION LABEL: Visa Credit
AID: A0000000031010
TVR: 0000008000
IAD: 06010A03602000
TSI: F800
ARD; 00
CVM; SIGN
Sam4s ER-260EJ/256EJ OP Manual v1.20
SALE
************0010
: 6
USD$ 2.00
= = = = = = = =
USD$ 2.00
Card 01 Test
MERCHANT COPY
DATE 11/06/2017 MON TIME 11:12
PLU1 $2.00
TOTAL $2.00
CHARGE1 $2.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SALE $2.00
VISA ************0010
INVOICE : 6
REFERENCE : 1005
AUTH CODE : 44277A
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CLERK 1 No.000016 00000
MERCHANT ID: 19497801
CLERK ID: test
SALE
VISA ************0010
ENTRY METHOD: CHIP
DATE 11/06/2017 TIME: 11:12:12
INVOICE : 6
REFERENCE : 1005
AUTH CODE : 44277A
AMOUNT USD$ 2.00
= = = = = = = =
TOTAL USD$ 2.00
APPROVED – THANK YOU
I AGREE TO PAY THE ABOVE TOTAL
AMOUNT ACCORDING TO CARD ISSUER
AGREEMENT (MERCHANT AGREEMENT
IF CREDIT VOUCHER)
X_______________________________
Card 01
APPPLICATION LABEL: Visa Credit
AID: A0000000031010
TVR: 0000008000
IAD: 06010A03602000
TSI: F800
ARD; 00
CVM; SIGN
CUSTOMER COPY
Integrated Payment Appendix • 193
Test