Checks Report Field Description

The following table describes the Checks Report column headings and line-item labels. 

Column Header

Column Description

Transaction

This is a unique transaction ID number assigned by our software.

Date

Date the transaction was finalized. Click the column header to sort on this field.

Time

Time the transaction was finalized.

Shift

Indicates during what shift and at which device the Check transaction was done.

Check #

Number on the customer’s check.

Ticket

Ticket number is assigned by our software to track the car through the wash, if a ticket was generated for the transaction. This column is blank, if there is no ticket number generated.

Price

Price of the pre-tax cost of the transaction.

Tax

This is the amount of tax that will be charged on the transaction. If non-taxable, this amount will be zero.

Total

This is the full amount of the transaction. It is equal to the Price and Tax.

Check Amount

Actual amount paid by check. This amount can account for split payments. For example, if a transaction costs $100.00 and $20.00 was on a gift card and $80.00 was by check, then Total is $100.00, but Check Amount is $80.00.

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