Unitec WashPay - Manual (Page 23)

W A S H P A Y
Document Number: WP1010
Figure 11. Account Sales Report
The account sales report provides a list of prepaid account sales and account reloads during a user
defined date range. A sample report is shown below.
• Account Name and Number
• Program – indicates whether an account program was used for this account.
• Date – day account was purchased.
• Sales type -- indicates whether the entry is for a new account that was sold (issued) or a reload.
• Value – indicates the dollar amount or number of uses that were added to the account and the
• Price -- indicates the amount due from the account holder.
• Employee ID – indicates the system user who issued or reloaded the account.
Document Title: WashPay Owners Manual