Column

Description

Transaction

This is a unique transaction ID number assigned by our software

Shift

Indicates during what shift and at which POS device the ROA transaction was done.

Account

This is the fleet account number associated with the customer that identifies the Fleet to which the ROA payment is applied.

Date

Date the transaction was finalized. Click the column header to sort on this field.

Time

Time the transaction was finalized.

Customer Name

This is the Customer name on the Fleet account.

Payment Type

This is the method of payment used to settle the account balance. When checks are used, the check number is included.

Total

This is the full amount of the payment received.

Invoice Number

This is the Invoice Number with the amount due on the invoice.