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