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CCV Holland B.V.
Westervoortsedijk 55
6827 AT Arnhem
DATE:
01/06/2012 10:09:20
Date and time when the totals report was
printed
TOTAL REPORT
INTERIM TOTALS
TMS TERM-ID:
PERIOD ID:
PERIOD START:
PERIOD END:
CSL003
2
01/06/2012 10:01:16
STILL OPEN
TMS Terminal ID of the payment terminal and
information about the reporting period
=====================================
EFT TOTALS
SALE:
CANCELLATION SALE:
REFUND:
#TRX
EUR
--------
--------
5
1
1
TOTAL:
0,05
-0,01
-0,01
Overview of all completed transactions,
specified according to transaction type
0,03
=====================================
CCV
Maestro
SALE:
VPAY
SALE:
--------
--------
#TRX
EUR
--------
--------
#TRX
EUR
--------
--------
1
TOTAL:
SALE:
CANCELLATION SALE:
REFUND:
TOTAL:
EUR
2
TOTAL:
MasterCard
#TRX
2
1
1
0,02
0,02
0,01
0,01
Overview of all completed transactions
processed by the transaction processor CCV
The different types of transactions are
specified according to the card type
0,02
-0,01
-0,01
0,00
=====================================
REPORT END
CID086A/03012013
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