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28298
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28298
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Last modified
2/20/2019 4:19:18 PM
Creation date
2/20/2019 4:19:18 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
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1 <br /> I s # a8 9- <br /> q1CV <br /> • <br /> tiiv W tIA&I PUS <br /> 106 10II1 AVE 5fE 40 Uri' II Eu2IE POS <br /> WANE. OR 97401 166 u 1078 AYE SIE 408 CI11 CC EUGENE S E 4 <br /> 4541)68INEESI• <br /> 2-SGn [G . OR 97401 1011 u 181.OR 740 408 <br /> 15411 682082 <br /> 15411 <br /> 5677 $2 97401 <br /> -5677 <br /> O[dS19 23:72:68 <br /> TOTALS ��'i'T REPRINT REPRINT <br /> • tank ID: 13'3 (as. ID: 1383 <br /> infriMarchant ID: 1251 I4rlhant 10: 1251 <br /> len ID: 001 fere ID: 071 <br /> Card Cat Sale total Phone Order <br /> vs 1 100.00 100.00 yy W Dp[ Phone Order <br /> It 1 115.80 175.09 1:1X1XYX13X016 '"00.7•) i <br /> Sale otaltali 215.275.00$ IriSiE1 f9 Entry Method: Martial ' VISA Entry Method: Manua! <br /> Total: $ 175.00 Total: $ 100.00 <br /> 02/1549 15:32:12 0245/19 14:42:33 <br /> IN N: IM;.;,Y Power-Code: �O1" Inv N: 000001 APor Code: g191f1019 <br /> L cmO LI et 75R 480 : Online Datcht (70001 P : Online OOtdI: 94 l <br /> EUtOE• UR 97401 CW2 Code: MICH fl CW2 Cole: IWO M <br /> 5411 082 5677 Retrieval Iht.11: 3b11MNi2 <br /> Retrieval Nef.6: W1wi101 <br /> ere I0: 001 I Save to Pay da..e total amount <br /> I awn 1.1•Y above to0245,19 [3:Y2:13 <br /> according to cad naive alinement accordinvoto card tewerSl aireeoent <br /> Merchant areeeenl tf credit vouched tMerchant aaeeeent if credit voucheri <br /> Bir ►/ C 1 , 10 CG— .SCP-?3 <br /> Batch Na; 46091 1 --• 'I <br /> Host Na..: WIIO 1 <br /> Bacchant: 1 <br /> Sale, 2 1 [75.00 Ile.vhwA Coot, <br /> Total'� 2 t 2708 n.•.I,.••t Cw,. <br /> Settlesent Successful <br /> tit LW ill. IHi3I L.Ilg1 <br /> :IA l:'.I'a l• IIWI:f/IIUtI <br />
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