Gasboy Fleet Head Office System - Manual (Page 193)

191
Table 8-1. Custom Report Fields
No. Field Name Description Criterion Type
4 Fleet The fleet, to which the fueling vehicles belong. Selected from
combo box
5 Transaction
Type The type of transaction carried out. Selected from
drop-down list
6
Vehicle
Number The license plate number or vehicle ID of the
fueled vehicle. The vehicle number appears in the
transaction only if provided from the VIU
(Vehicle Identification Unit), or entered by the
authorizer in the OrPT (Orpak Outdoor Payment
Terminal).
Note: The list of vehicles also includes deleted
devices (if any). These vehicles are indicated
with a red square.
Selected from
combo box
7
Product Types of products available. Selected from
drop-down list
8 Quantity The fuel volume supplied in the transaction. Range
9 Total Sale The sum of money collected in the transaction.
This field does not include any discount given to
the client. Range
10 Receipt No. An ordinal unique number assigned by the
SiteOmat System Controller to each transaction
and included in each printed receipt. Specific Receipt ID
11 Fleet Code The fleet Code, to which the fueling vehicles
belong. Specific Fleet Code
12 Pay Mode The means of payment used in the transaction. Selected from
drop-down list
13 Transaction
Id A unique ordinal ID number given by the
SiteOmat Station Controller to each transaction.
The ID is generated only after the transaction is
closed (the nozzle was returned to its hang-up). Range
14 Authorized
By The user who authorized the transaction. Selected from
drop-down list
15 Department The department to which the vehicle belongs to. Selected from
combo box
16 PPV Price Per Volume, i.e. the ratio between the gallon
value and the amount value. N/A
17
Odometer The odometer reading from the vehicle. N/A
FMS and FHO User’s Manual - MDE-4821