Auto Sentry®
flex
- User Manual
173
Reports
Total Credit Cards
This entry includes the total number and total dollar amount of all
sales identified as being processed with a Credit Card during the
selected shift(s). The Credit Card totals will be broken down and
listed by credit card type, i.e. Visa, MasterCard, etc. All of the
individual credit card types will be summed and displayed in the
Total Credit Cards line. The total from these entries will be
subtracted from the amount of Total Income to help tie out the cash
sales.
Debit Card
This entry includes the number and total dollar value of all sales
identified as being processed with a Debit Card during the selected
shift(s). The total from this entry will be subtracted from the amount
of Total Income to help tie out the cash sales.
Fuel Sales
This entry includes the total dollar amount of wash services
purchased at a fuel pump during the selected shifts. The total from
this entry will be subtracted from the amount of Total Income to
help tie out the cash sales.
Fleets
This entry includes the number and total dollar value of sales that
were charged to Fleet Account customers during the selected
shift(s). The total from this entry will be subtracted from the amount
of Total Income to help tie out the cash sales.
Gift Cards Redeemed
This entry includes the number and total dollar value of all sales that
were paid by redeeming an existing Gift Card during the selected
shift(s). The total from this entry will be subtracted from the amount
of Total Income to help tie out the cash sales.
Tokens Redeemed
This entry includes the number and dollar value of the tokens used
toward payment of wash services during the selected shift(s). The
total from this entry will be subtracted from the amount of Total
Income to help tie out the cash sales.
External POS Sales
This entry includes the total dollar amount of wash services
purchased at an External POS that communicates with us to
generate wash sales during the selected shifts. The total from this
entry will be subtracted from the amount of Total Income to help tie
out the cash sales.
Total Non-Cash
This entry includes the combined amount of non-cash sales during
the selected shift(s). This total adds up all sales completed by credit
cards, debit cards, fuel sales, Fleet accounts, gift cards, tokens, and
External POS sales. This total will be subtracted from the amount of
Total Income to help tie out the cash sales
Cash Reconciliation -
This section will sum up all cash payments to determine what amount
of revenue is tied to cash payments.
Cash To Account For:
This section will sum up all of the cash sources to determine the total
amount of cash that is available in the selected shifts. This amount of cash is determined by
including the following cash sources
Summary of Contents for Auto Sentry flex
Page 1: ...User Manual Version 2 0 Auto Sentry flex ...
Page 14: ...Auto Sentry flex User Manual 14 List of Figures ...
Page 33: ...Auto Sentry flex User Manual 33 Introduction Figure 16 Moneris Card Reader bottom of unit ...
Page 34: ...Auto Sentry flex User Manual 34 Introduction Figure 17 Credit Card Reader face ...
Page 92: ...Auto Sentry flex User Manual 92 Operating ...
Page 112: ...Auto Sentry flex User Manual 112 Service Unit Screen ...
Page 166: ...Auto Sentry flex User Manual 166 Marketing with your Auto Sentry ...
Page 168: ...Auto Sentry flex User Manual 168 Reports Figure 123 Shift Detail Report Page 1 ...
Page 169: ...Auto Sentry flex User Manual 169 Reports Figure 124 Shift Detail Report Page 2 ...
Page 188: ...Auto Sentry flex User Manual 188 W Wash busy 91 Wash code expired 89 not valid 89 ...
Page 190: ...Auto Sentry flex User Manual 190 ...