Gasboy SiteOmat Maintenance Manual - Manual (Page 123)

119 SiteOmat Setup and Maintenance Manual – MDE 4817G
To remove a field from the report, click on the row in the right hand side grid and then click
Remove.
To remove a format from the system, select the format form the drop-down and then click Delete.
Table 6-5. Receipt Fields
Field Name Description
Attendant
Attendant who authorized the transaction
Credit Card
Credit card Primary Account Number protected and masked
complying with PCI standards
Customer ID
ID number of the customer
Driver Name
Driver name entered for identification
Dry PPU
Price per unit of dry goods
Dry Price
Total price of dry goods sold
Dry Product Name
Name identifying the item
Dry Quantity
Quantity of dry units sold
Duplicate Number
Number of receipt copy
Empty Line
Empty line to distinguish between the different sections of
the receipt
Engine Hours
Current number of engine hours
Fleet Code
Numeric code identifying the fleet
Fleet Name
Name identifying the fleet
Hose
Number of the hose used to supply the fuel in the transaction
Night Charge
Night charge added to a transaction performed at night shifts
Nozzle
Number of the nozzle used to supply the fuel in the
transaction
Odometer
Odometer reading from the vehicle
PPV
Price Per Volume
Paymode
Means of payment used in the transaction
Product Name
Name identifying the product in the system
Pump
Number of the pump head, from which the transaction was
performed
Receipt ID
Ordinal unique number assigned by the system to each
receipt as included in each printed receipt
Reference Number
Pre-authorization code sent by payment processor
Sale after Discount
Sum collected in the transaction after discount
Signature
Space provided for customer's signature
Terminal
Payment terminal used to perform the transaction
Total pre VAT
Total sum before VAT