BAIS-T™ CONFIGURATOR MODULE
1MANUL051
Belanger , Inc. * 1001 Doheny Ct. * Northville, MI 48167 * Ph (248) 349-7010 * Fax (248) 380-9681
47
Reporting
Menu Options
5)
Print Weekly Report
This report is generally pulled at the
end of each business week. 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.
Weekly
Report 8
Wed Mar 05, 1999 09:41:49 AM
Weekly 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
