Sentinel Unitec User Manual

SENTINEL
PROPRIETARY INFORMATION AND MATERIALS OF UNITEC INC. 36
Total Payments
$2,054.46
$40.30
$0.00
Fundraisers Due
$0.00
$0.00
$0.00
Net Revenue
$2,054.46
$40.30
$0.00
Tender Summary
Payment Type
Wash
Products
Codes
Accounts
Total
Over/Under
Payments
Visa
$1,153.10
$0.00
$1,153.10
$2.20
MC
$212.63
$0.00
$212.63
$0.00
Fleet
$11.65
$0.00
$11.65
$0.00
Cash
$579.25
$0.00
$579.25
$0.00
(external)
$0.00
$97.83
$97.83
$0.00
Total Payments
$1,956.63
$97.83
$2,054.46
$2.20
Prepaid Type
Monetary Acct
$40.30
$0.00
$40.30
Total Prepaids
$40.30
$40.30
Subscription Type
Subscription
$0.00
Discounts Applied
Type
Count
Value
Fleet Acct
2
($18.00)
Total
2
($18.00)
Figure 7.2. Sample Site Revenue Report
Revenue 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 self 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).

Sentinel Unitec Specifications

General

Brand	Sentinel
Model	Unitec
Category	Payment Terminal
Language	English