LinkPoint 3000/AIO Reference Manual page 307

The finished item detail report will look like this:
ITEM DETAIL REPORT
RESTAURANT
CROSSROADS MEGA-MALL
123 MAIN STREET
ANYWHERE, USA 12345
PHONE: (XXX) XXX-XXXX
FAX: (XXX) XXX-XXXX
DATE: 01/03/00 TIME: 12:00
MERCHANT ID ....................: XXXXXXXXXXXXXXXX
Item: 001 VISA SALE / SWIPED
Acct: XXXXXXXXXXXXXX EXP: 0109
INVOICE ...............................: XX
SERVER ID ..........................: XXXX
Date: 01/03/00 Time: 12:00
RESP: AUTH/TKT XXXXXX
AMOUNT TIP
1.00 0.25
Item: 002 VISA TKTO / SWIPED
Acct: XXXXXXXXXXXXXX EXP: 0109
SERVER ID ..........................: XXXX
Date: 01/03/00 Time: 12:05
RESP: ACCEPTED XXX
AMOUNT TIP
2.00 0.50
Item: 003 AMEX SALE / KEYED
Acct: XXXXXXXXXXXXXX EXP: 1202
SERVER ID ..........................: XXXX
Date: 01/03/00 Time: 12:05
RESP: ACCEPTED XXX
AMOUNT TIP
5.00 1.50
GRAND TOTAL
© 2002 LinkPoint® International, Inc.
RESTAURANT TRANSACTIONS
TOTAL
1.25
TOTAL
2.50
TOTAL
6.50
10.25
301
–Transaction type specification
–Customized header (up to 6 lines)
–Date and time report was printed
–Merchant ID
–Item number, card type, trans. type,
entry method, credit card number,
expiration date (if card was swiped,
month and year will be reversed),
invoice number, operator ID, trans.
date and time, trans. response and
approval code, base
amount and trans. total
–Batch total
L3FRR31 Reference Manual
amount, tip