Column

Description

Transaction

This is a unique transaction ID number assigned by our software.

Date

Date the transaction was finalized.

Time

Time the transaction was finalized.

Subtotal

This is the pre-tax amount of the transaction.

Tax

This is the amount of Tax that was initially charged on the transaction. If non-taxable, this amount was zero.

Tendered

This is typically the total amount of the transaction including tax. This is typically equal to Subtotal and Tax when exact payment is made. This may be a larger amount if a bill greater than the required amount is used for payment or if the customer is requesting cash back from a card transaction.

Payment

This indicates the payment method that was used to complete the transaction. If a card was used, the last four digits of the card will be displayed.

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.

Invoice

This displays any invoice numbers that were part of an ROA transaction.

Status

This displays the status of the transaction and includes multiple options such as, Normal, Void, Refund, etc.