Unitec Sentine Owner’s Manual - Manual (Page 39)

S E N T I N E L
Document Number: SENT1002 29
Document Title: Sentinel Owner Manual

Dates of billing, when the payment is due, and the amount due

The payment address

User Name and Account Number (either card, code or RFID tag)

Day the car wash was used

The wash package that was purchased. Usually, a wash package is assigned to the account in
setup.

Price of the wash package used. The price is totaled at the bottom of the column.

Amount of discount that is applied to the account (if any). The discount if totaled at the
bottom of the column.

Net amount due for each wash package used. The net amount is totaled at the bottom of the
column to show the total amount due for that billing period. This is the same amount listed at
the top of the report.