Sam4s ER-260EJ Operating And Programming Manual page 195

Sample Credit Transaction Receipt (with Print Tip Only tip)
Charge key Show tip = Print Tip Line Only
Merchant and Customer Drafts (with Print Tip Only tip)
MERCHANT ID: 19497801
CLERK ID: test
VISA
ENTRY METHOD: CHIP
DATE 10/16/2017 TIME: 10:16:41
INVOICE
REFERENCE : 1006
AUTH CODE : 18117A
AMOUNT
TIP
TOTAL
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
: 7
USD$ 2.00
USD$ ____________
USD$ ____________
APPROVED – THANK YOU
Card 01 Test
MERCHANT COPY
DATE 05/16/2017 MON TIME 10:16
PLU1 $2.00
TOTAL $2.00
CHARGE1 $2.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SALE $2.00
TIP $________
TOTAL $________
VISA ************0010
INVOICE : 7
REFERENCE : 1006
AUTH CODE : 18117A
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CLERK 1 No.000016 00000
MERCHANT ID: 19497801
CLERK ID: test
SALE
VISA ************0010
ENTRY METHOD: CHIP
DATE 10/16/2017 TIME: 10:16:41
INVOICE : 7
REFERENCE : 1006
AUTH CODE : 44287A
AMOUNT USD$ 2.00
TIP USD$ ______________
TOTAL USD$ ______________
APPROVED – THANK YOU
I AGREE TO PAY THE ABOVE TOTAL
AMOUNT ACCORDING TO CARD ISSUER
AGREEMENT (MERCHANT AGREEMENT
IF CREDIT VOUCHER)
X_______________________________
Card 01 Test
APPPLICATION LABEL: Visa Credit
AID: A0000000031010
TVR: 0000008000
IAD: 06010A03602000
TSI: F800
ARD: 00
CVM: SIGN
CUSTOMER COPY
Integrated Payment Appendix • 195