| Column |
Description |
| Date |
Date and Time the transaction was finalized. |
| Transaction ID |
This is a unique transaction ID number assigned by our software. |
| Site Name |
The name of the site where the transaction was finalized. |
| Device |
The device used to create the transaction. |
| Plate |
This is the customer’s associated license plate number if present in the system. If not available, this field will be left blank. |
| Service Name |
This identifies the name of each service that was charged to the Fleet account. |
| Item Price |
This is the Price of the listed service. |
| Sub Total |
This is 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 Subtotal and Tax. |
| Payments |
This is the Amount that will the customer has paid for the transaction.
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