Customer Activity Report Descriptions

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 license plate number is 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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