Invoice per Station

This report lists the invoices per selected station and period and displays the following information per invoice: issue date, fleet and license plate, filling date and time, number of liters, total value, odometer position at the time and driver, totaling the values. This routine provides a view of all invoices per station, allowing to follow up the filling and invoice values.

Procedures

To view the invoices per station:

1. Select Invoice per Station.

The System displays the parameter configuration screen.

2. Configure them according to the field help instructions.
3. Check configuration and confirm printing.

See Also

Standard Report Configuration

Customized Report Configuration

Tables