Embed Size (px)
Citation preview
TRANSACTION ON RECEIPTCASH DEPOSIT
CDM-HQ1
Thank you for using our services.
CARD NO : 911604XXXXXXX4221TERMINAL : 09690001DATE TIME ATM ID
TRANS AMOUNT : 8,700.00 USDBALANCE : 35,235,000.00 KHRFEE + VAT : 0.00 KHR
Txn. No : 148UTRNNO : 1339751RESP. CODE : 00RESP. DESC : APPROVED
TRANS AMOUNT 1,000.00 USD
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 51UTRNNO : 232368Resp. CODE : 00Resp. DESC : APPROVED
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 51UTRNNO : 232368Resp. CODE : 00Resp. DESC : APPROVED
DEST ACCT : XXXXXXXXXX1924BENEF I CIARY : SOKHOM VATRANS AMOUNT : 200.00 USDBALANCE : 4,536.81 USDFEE : 0.00 USD
TRANSACTION RECEIPTCREDIT PAYMENT
CDM-HQ1
VIRTUAL CARD CREATION ADVICECDM-HQ1
Thank you for using our services.
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
CARD NUMBER : 8888880000012984EXPIRY DATE : 2017/02/06CVV2 : 400TRANS AMOUNT : 500.00 USDFEE : 0.00 USD
Txn. No : 51UTRNNO : 232368Resp. CODE : 00Resp. DESC : APPROVED
VIRTUAL CARD CREATION ADVICECDM-HQ1
Thank you for using our services.
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 51UTRNNO : 232368Resp. CODE : 00Resp. DESC : APPROVED
FEE : 0.00 USD
CARD NUMBER : 8888880000012984EXPIRY DATE : 2017/02/06CVV2 : 400TRANS AMOUNT : 500.00 USD
CARD NUMBER : 8888880000012984EXPIRY DATE : 2017/02/06CVV2 : 400TRANS AMOUNT : 300.00 USD
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 43UTRNNO : 311931Resp. CODE : 00Resp. DESC : APPROVED
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 43UTRNNO : 311931Resp. CODE : 00Resp. DESC : APPROVED
DEST ACCT : XXXXXXXXXX5678BENEF I CIARY : SOKHOM VATRANS AMOUNT : 250.00 USDBALANCE : 4,536.81 USDFEE : 0.10 USD
TRANSACTION RECEIPTFUNDS TRANSFER
CDM-HQ1
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 200UTRNNO : 1365098Resp. CODE : 00Resp. DESC : APPROVED
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 200UTRNNO : 1365098Resp. CODE : 00Resp. DESC : APPROVED
DEST ACCT : XXXXXXXXXX8780BENEF I CIARY : SOKHOM VATRANS AMOUNT : 500.00 USDBALANCE : 6,295.81 USDFEE : 0.00 USD
TRANSACTION RECEIPTFUNDS TRANSFER
CDM-HQ1
TRANSACTI NO : BILL_PAYMENTDATE : 07/11/2016 TIME : 15:25:25TERMIANAL : 09600001
Txn. No : 172UTRNNO : 1364988Resp. CODE : 00Resp. DESC : APPROVED
TRANSACTI NO : BILL_PAYMENTDATE : 07/11/2016 TIME : 15:25:25TERMIANAL : 09600001
Txn. No : 172UTRNNO : 1364988Resp. CODE : 00Resp. DESC : APPROVED
AMOUNT : 105,000.00 KHRBILLING COMPANY : EDC PP AND KENDALCONSUMER NUMBER : 2367809CUSTOMER NAME : UNG, VAKRINDFEE : 0.25 USD
