LinkPoint 3000/AIO Reference Manual page 311

The finished operator ID detail report will look like this:
ITEM DETAIL REPORT
RESTAURANT STORE
CROSSROADS MEGA-MALL
123 MAIN STREET
ANYWHERE, USA 12345
PHONE: (XXX) XXX-XXXX
FAX: (XXX) XXX-XXXX
MERCHANT ID ....................: XXXXXXXXXXXXXXXX
Item: 001 VISA SALE / SWIPED
Acct: XXXXXXXXXXXXXX EXP: 0207
SERVER ID ..........................: 1
Date: 01/03/00 Time: 12:00
RESP: AUTH/TKT XXXXXX
AMOUNT TIP
2.00 1.00
Item: 003 VISA RTRN / SWIPED
Acct: XXXXXXXXXXXXXX EXP: 0109
SERVER ID ..........................: 1
Date: 01/03/00 Time: 12:15
RESP: ACCEPTED XXX
AMOUNT TIP
5.00 1.50
Item: 002 MC SALE / KEYED
Acct: XXXXXXXXXXXXXX EXP: 1202
SERVER ID ..........................: 2
Date: 01/03/00 Time: 12:05
RESP: ACCEPTED XXX
AMOUNT TIP
7.00 2.00
GRAND TOTAL
© 2002 LinkPoint® International, Inc.
RESTAURANT TRANSACTIONS
TOTAL
3.00
TOTAL
6.50
TOTAL
9.00
18.50
–Transaction type specification
–Customized header (up to 6 lines)
–Merchant ID
–Item number, card type, trans. type,
entry method, credit card number,
expiration date (if card was swiped,
month and year are reversed), operator
ID, trans. date
response and approval code
–Base amount, tip amount and trans.
total
–Item number, card type, trans. type,
entry method, credit card number,
expiration date (if card was swiped,
month and year are reversed), next
operator ID, trans. date and time, trans.
response and approval code
–Base amount, tip amount and trans.
total
–Batch total
305 L3FRR31 Reference Manual
and time, trans.