Figure 12-3 – Gasboy CFN III Manager Manual V3.6 User Manual
Page 122

Transactions
Transaction File
Page 12-10 MDE-4871 CFN III Manager’s Manual for Windows® XP Embedded - Version 3.6 · August 2010
Figure 12-3: Format of Expanded Output
4792 65480 Sft-01 POS-02 Clerk-01 01/18/10 3:58PM
1.000G @1.560 Fuel-01 $ 1.56 Pump-15 Credit-3 odo- aux-
1 2.99 Auto Access 2.99 Dept# 38
Tax 0.00
Total 4.55
Paid 4.55 Amex 371449*****8431 Auth# 990484
Change 0.00
4793 65486 Sft-01 POS-02 Clerk-01 01/18/10 4.00PM
1 5.99 C-Storel 5.99 Dept# 10
1 1.29 Oil Qt. 1.29 Dept# 23
1 14.99 Auto Access 14.99 Dept# 38
Tax 0.09
Total 22.36
Paid 22.36 JCB 356600******0498 Auth#777544
Change 0.00
4794 65497 Sft-01 ICR-13 Clerk-00 01/18/10 4:01PM
54.404G @0.800 Fuel-02 $ 43.52 Pump-13 Credit-6 odo- aux-
Total 43.52
Paid 43.52 Discov 601100******5851 Auth#777543
Change 0.00
4792 65502 Sft-01 POS-02 Clerk-01 01/18/10 4:01PM
14.625G @1.560 Fuel-01 $ 22.82 Pump-24 Credit-2 odo-000111110 aux-000000031
Total 22.82
Paid 22.82 WrtExp 6900460420001234566 Auth#200424
Change 0.00
4797 65508 Sft-01 ICR-14 Clerk-00 01/18/10 4:01PM
16.808G @0.800 Fuel-02 $ 13.45 Pump-14 Credit-4 odo- aux-
Total 13.45
Paid 13.45 Visa 400555******1114 Auth#028213
Change 0.00
4797 65508 Sft-01 ICR-01 Clerk-00 01/18/10 4:01PM
43.163G @.820 Fuel-06 $35.39 Pump-30 Credit-5 odo- aux-
Total 35.39
Paid 35.39 MC 365555****0009 Auth#777545
Change 0.00
$Total: $142.09 $Fuel: $116.74
Note: Account numbers are masked for some Credit Cards.
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 C35923 Point of Sale and Shift Change manual).