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.
|