Unitec WashPay - Manual (Page 26)

W A S H P A Y
Document Number: WP1010
Document Title: WashPay Owners Manual
Sales Summary - Provides a wash count, breakdown of purchased and pre-paid transactions, and
average sales value. The prepaid column includes prepaid house accounts and 3
rd party gift cards
(through Mercury Payment Systems).Added services and serf serve (if applicable) totals are also
displayed.
Average sales metrics are provided with and without discounts applied and the value of all discounts
is identified. This value includes promotions and any discounts provided to fleet customers.
Code Sales - Provides a breakdown of washes purchased from the pumps and registers.
Account Sales - Provides a breakdown of accounts offered on the sales screens
Account Reloads – Provides a breakdown of accounts that were re-purchased at the sales screen.
Site Totals – Displays the total of all revenue, pre-paid accounts, and subscription accounts (if any).
Tax Collected – Displays the total taxes charged for credit purchases (if required in your state).
Fundraisers Due - Identifies any amounts due from the use of fundraiser promotion types.
Net Revenue - Identifies the net revenue, with taxes and fundraisers subtracted from the previous
sales totals.
3.2.2 Sales Report
The Sales report shows the products that were purchased in the reporting period. This report can be
generated for a specific payment device or for all devices on site. The available report periods are
current day, previous day or a user-specified date range. Sales reports can be printed or saved in
.CSV format. An example report is shown below with descriptions of the included data.