Belanger Bias-T, Owner'S Manual

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BAIS-T™ CONFIGURATOR MODULE
48
Belanger , Inc. * 1001 Doheny Ct. * Northville, MI 48167 * Ph (248) 349-7010 * Fax (248) 380-9681
1MANUL051
Reporting
Menu Options
6) Print Monthly Report
This report is generally pulled at the end of each
business month. 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.
Monthly
Report 3
Wed Mar 05, 1999 09:41:49 AM
Monthly 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