Gasboy CFN III Mgnr's Mnl V3.4 - Manual (Page 114)

Transactions
Page 98 MDE-4315 CFN Series CFN III Manager’s Manual for Windows NT · August 2004
Figure 10-2: Format of Compressed Output
Figure 10-3: Format of Expanded Output
The first two numbers in each transaction are the transaction number and the record sequence
number from the transaction header (which is explained in the Disk journal layout chapter in
the Point of Sale and Shift Change manual).
4416 80140 Sft-01 POS-03 Clerk-01 10/02 05:46AM $0.00 tax 0.00 $17.00
Pump-05 Fuel-90 Credit-04 14.925G @1.139 $17.00 odo- aux-
Paid: Visa 4602230000112661 Auth# 001285 $17.00 Chg: 0.00
4417 80244 Sft-01 ICR-05 Clerk-00 10/02 06:14AM $0.00 tax 0.00 $5.30
Pump-02 Fuel-90 Credit-04 4.654G @1.139 $5.30 odo- aux-
Paid: Visa 4680180002848769 Auth# 002261 $5.30 Chg: 0.00
4418 80272 Sft-01 POS-03 Clerk-01 10/02 06:19AM $0.88 tax 0.06 $15.95
Pump-06 Fuel-91 Credit-04 12.067G @1.239 $14.95 odo- aux-
2 0.47 34 oz Refill
Paid: Visa 4680180000381243 Auth# 002747 $15.95 Chg: 0.00
4419 80479 Sft-01 POS-03 Clerk-01 10/02 06:55AM $1.40 tax 0.09 $18.58
Pump-01 Fuel-90 Credit-04 14.924G @1.139 $17.00 odo- aux-
1 1.49 Sinclair 10w
Paid: Visa 4053851521025308 Auth# 050195 $18.58 Chg: 0.00
4420 80524 Sft-01 ICR-10 Clerk-00 10/02 07:05AM $0.00 tax 0.00 $17.70
Pump-07 Fuel-91 Credit-04 14.286G @1.239 $17.70 odo- aux-
Paid: Visa 4678011029088 Auth# 020150 $17.70 Chg: 0.00
$Total: $74.53 Fuel: 71.95
4416 80140 Sft-01 POS-03 Clerk-01 10/02/99 05:46AM
14.925G @1.139 Fuel-90 $ 17.00 Pump-05 Credit-04 odo- aux-
Total 17.00
Paid 17.00 Visa 4602230000112661 Auth# 001285
Change 0.00
4417 80244 Sft-01 ICR-05 Clerk-00 10/02/99 06:14AM
4.654G @1.139 Fuel-90 $ 5.30 Pump-02 Credit-04 odo- aux-
Total 5.30
Paid 5.30 Visa 4680180002848769 Auth# 002261
Change 0.00
4418 80272 Sft-01 POS-03 Clerk-01 10/02/99 06:19AM
12.067G @1.239 Fuel-91 $ 14.95 Pump-06 Credit-04 odo- aux-
2 0.47 34 oz Refill 0.94 Dept# 15 Item# 00102
Tax 0.06
Total 15.95
Paid 15.95 Visa 4680180000381243 Auth# 002747
Change 0.00
4419 80479 Sft-01 POS-03 Clerk-01 10/02/99 06:55AM
14.924G @1.139 Fuel-90 $ 17.00 Pump-01 Credit-04 odo- aux-
1 1.49 Sinclair 10w 1.49 Dept# 01 Item# B7422903702
Tax 0.09
Total 18.58
Paid 18.58 Visa 4053851521025308 Auth# 050195
Change 0.00
4420 80524 Sft-01 ICR-10 Clerk-00 10/02/99 07:05AM
14.286G @1.239 Fuel-91 $ 17.70 Pump-07 Credit-04 odo- aux-
Total 17.70
Paid 17.70 Visa 4678011029088 Auth# 020150
Change 0.00
$Total: $74.53 Fuel: 71.95