The following table describes the fields in the Free Wash Report.
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 POS device the Free Wash transaction was done.
|
Ticket
|
Ticket number is assigned by our software to track the car through the wash, if a ticket was generated for the transaction. Blank if no ticket was generated.
|
Service
|
This shows the Re-Wash Service that was selected for the customer. There is always a Rewash service tied to the same transaction to reverse the cost of the wash service.
|
Price
|
Price is the pre-tax cost of the service. Re-Wash discounts appear in parenthesis.
|
Reason
|
This may/may not be a required entry depending upon configuration. When required, the customer name, phone, and the reason for receiving a Re-Wash is typed in by the POS cashier or manager who authorized the Re-Wash.
|