The following table describes the Checks Report column headings and line-item labels.
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Column Header
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Column Description
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Transaction
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This is a unique transaction ID number assigned by our software.
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Date
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Date the transaction was finalized. Click the column header to sort on this field.
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Time
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Time the transaction was finalized.
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Shift
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Indicates during what shift and at which device the Check transaction was done.
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Check #
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Number on the customer’s check.
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Ticket
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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.
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Subtotal
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Price of the pre-tax cost of the transaction.
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Tax
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This is the amount of tax that will be charged on the transaction. If non-taxable, this amount will be zero.
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Total
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This is the full amount of the transaction. It is equal to the Price and Tax.
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Check Amount
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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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