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  • RPT Template Merchant

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    Jonathan Bautista
    75 views2 pages
    The document is a merchant activity report for CommonMerchant in Moscow, Russia. It provides details of card transactions processed on December 31, 2014, including card numbers, amounts in USD and LBP, and totals. It shows a total of 71 USD and 1,072 LBP in transactions, with 25 USD in acquirer fees, for net amounts of 46 USD and 1,072 LBP.

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    The document is a merchant activity report for CommonMerchant in Moscow, Russia. It provides details of card transactions processed on December 31, 2014, including card numbers, amounts in USD and LBP, and totals. It shows a total of 71 USD and 1,072 LBP in transactions, with 25 USD in acquirer fees, for net amounts of 46 USD and 1,072 LBP.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    75 views2 pages

    RPT Template Merchant

    Uploaded by

    Jonathan Bautista
    The document is a merchant activity report for CommonMerchant in Moscow, Russia. It provides details of card transactions processed on December 31, 2014, including card numbers, amounts in USD and LBP, and totals. It shows a total of 71 USD and 1,072 LBP in transactions, with 25 USD in acquirer fees, for net amounts of 46 USD and 1,072 LBP.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    CommonMerchant

    Moscow

    RUSSIAN FEDERATION

    Merchant ID: 10000019 Processing Date:05/07/2017

    Merchant Activity Report

    Detailed Activity Report

    Outlet ID Terminal ID Trx Date Invoice Card Number USD Amount USD Tip LBP Amount LBP Tip

    MasterCard POS

    10000019 10000031 31/12/2014 543638******3987 (*) 10,00 0,00 0,00 0,00

    10000031 31/12/2014 543638******0025 11,00 0,00 0,00 0,00

    10000031 31/12/2014 543638******0025 5,00 0,00 0,00 0,00

    10000031 31/12/2014 543638******0025 5,00 0,00 0,00 0,00

    10000031 31/12/2014 123456*********6789 (*) 5,00 0,00 0,00 0,00

    10000031 31/12/2014 543638******0025 0,00 0,00 520,00 0,00

    10000031 31/12/2014 543638******0025 0,00 0,00 500,00 0,00

    10000031 31/12/2014 543638******3987 (*) 5,00 0,00 0,00 0,00

    10000031 31/12/2014 123456*********6789 (*) 5,00 0,00 0,00 0,00

    10000031 31/12/2014 543638******3987 (*) 5,00 0,00 0,00 0,00

    Visa POS

    10000019 10000031 31/12/2014 400001******0011 0,00 0,00 52,00 0,00

    10000031 31/12/2014 400001******0043 (*) 15,00 0,00 0,00 0,00

    10000031 31/12/2014 400001******0043 (*) 5,00 0,00 0,00 0,00

    Total for terminal 10000031 71,00 0,00 1 072,00 0,00

    10000019 31/12/2014 Maintenance fee 25,00 0,00 0,00 0,00

    Total MC for Outlet 10000019 51,00 0,00 1 020,00 0,00

    Total Visa for Outlet 10000019 20,00 0,00 52,00 0,00


    Summary Activity Report

    Trx Volume Discount Net Pay

    USD LBP USD LBP USD LBP USD LBP

    MasterCard 3 2 21,00 1 020,00 0,00 0,00 21,00 1 020,00

    Visa 0 1 0,00 52,00 0,00 0,00 0,00 52,00

    On-Us 7 0 50,00 0,00 0,00 0,00 50,00 0,00

    Totals 10 3 71,00 1 072,00 0,00 0,00 71,00 1 072,00

    Acquirer Fees 25,00 0,00

    Net Amounts 46,00 1 072,00

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