BAIS-T™ CONFIGURATOR MODULE
46
Belanger , Inc. * 1001 Doheny Ct. * Northville, MI 48167 * Ph (248) 349-7010 * Fax (248) 380-9681
1MANUL051
Reporting
Menu Options
3)
Clear Display Totals
Clears the total field on display ONLY.
4)
Print Daily Report
This report is generally pulled at the end of each
business day. It shows the sales totals for every
wash package and option established in the POS
since the last time the report was cleared. The
date and time the information was last cleared is
displayed. There is also a summation depicting
how many times each package and option was
sold and/or purchased. It also displays in the
upper right corner the total amount of times the
report has been run. For security purposes, keep
track of this number.
Some of the other information displayed is as
follows:
•
In Wash
: Shows the vehicles that have
passed the Photo Eye but have yet to exit the
tunnel.
•
Total Cars
: Indicates the number of vehicles
washed since the totals were last cleared.
Note:
Running this report will clear the totals
from the time being reported. It will NOT
clear Shift Totals.
Daily
Report 5
Wed Mar 05, 1999 09:41:49 AM
Daily Totals Last Cleared:
Tue Mar 04, 1999 08:16:20 AM
Packages:
Glow
000014
2.50
Super
000018
21.00
Ultimate
000132
35.60
Reg
Employee
000012
0.00
Exec
Employee
000015
0.00
N-Ville
Police
000019
0.00
State
Police 000014
0.00
Not
Assigned
000000
0.00
Not
Assigned
000000
0.00
Not
Assigned
000000
0.00
Not
Assigned
000000
0.00
Not
Assigned
000000
0.00
Not
Assigned
000000
0.00
Not
Assigned
000000
0.00
Sub Totals: $ 59.10
Options:
Sealer
Wax 000024
23.50
Polish
Wax 000018
21.00
Tire
Retract 000032
0.00
Dryer
Up
000012
0.00
Titan
Off
000015
0.00
Undercarriage
000019
14.80
Rust
Inhibitor
000014
0.00
Not
Assigned
000000
0.00
Not
Assigned
000000
0.00
Not
Assigned
000000
0.00
Not
Assigned
000000
0.00
Not
Assigned
000000
0.00
Not
Assigned
000000
0.00
Not
Assigned
000000
0.00
Sub Totals: $ 59.10
In Wash: 0
Grand Total: $ 59.10
Total Cars: 0
