Receipt
Customer Copy
Corego Festival Services Oy
Receipt Street 12
33100 Tampere
Business ID: 1234567-8
Date: 2026-04-16
Time: 19:42:15
Receipt: 12-8451
CashDesk: North Gate Bar
Customer
VIP Terrace Cart
Product
Amount
Price
VAT
Festival Burger
2
24.00
A
Info: No onion
Sparkling Water 0.5L
1
4.50
B
Service Charge
1
6.00
A
Total:
34.50 EUR
Payment method:
Card
Cardholder's Receipt
PURCHASE
Date: 16.4.2026
Time: 19:42
PURCHASE: EUR 34,50
TOTAL: EUR 34,50
CVM: OFFLINE PIN
Payment method: VISA DEBIT
PAN seq.: 07
CONTACT CHIP
************4721
T-S/N: 401-981-472
TID: 22604721
demo_host
MID: 041154
ATC: 0042
AED: 240101
AID: A0000000031010
Auth.Source: ONLINE
TC: C90F9D7F6C0F47A1
ARC: 00
Auth.Code: 654321
REF: 260416194215
TVR: 0080008000
TSI: E800
APPROVED
PLEASE RETAIN RECEIPT
VAT Breakdown
VAT%
Gross
Vat
Net
A 14%
30.00
3.68
26.32
B 25.5%
4.50
0.91
3.59