Gasboy Fleet Head Office System - Manual (Page 285)

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Table 12-3. Sales by Pump Report Criteria
Field Name Description
Station The gas station where the transactions are
performed (may be a single station or all stations).
Date The date of the transaction.
Time The time of the transaction.
Pump Number of the pump head, from which the
transaction was performed.
Quantity The fuel volume supplied in the transaction.
Total Sale The sum of money collected in the transaction.
This field does not include any discount given to
the client.
Receipt No. An ordinal unique number, assigned by the
SiteOmat System Controller to each transaction
and included in each printed receipt.
Pay Mode The means of payment used in the transaction.
Transaction
Id A unique ordinal ID number given by the
SiteOmat Station Controller to each transaction.
Nozzle The nozzle number in the pump head, used to
supply the fuel in the transaction.
Transaction
Type The type of transaction carried out.
Ref./Slip No. The slip number (or reference number).
Click Preview. The relevant report is displayed, for example see Figure 12-4.
FMS and FHO User’s Manual - MDE-4821