FIELDS RETURNED IN THE REPORT
| # | Invoice No | Customer ID | Enroll ID | City | State | Zip Code | Phone Model | Amount | Taxes | Taxes breakup | Processing Fee | Processing fee Tax | Total Amount | Sure Tax Transaction ID | Payment Type | Invoice Type | Invoice Date |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-03-34097 | 138611 | EXXX102715 | FRUITLAND | MD | 21826 | 10.38 | 0.62 | STATE SALES TAX :0.6226 |
0 | 0 | 0.00 | 389xx | Cash | ACP Equipment Purchase | 03-25-2024 10:58:59 |
INVOICE NO: The unique identifier assigned to this invoice
CUSTOMER ID: An auto-generated customer ID assigned to the customer when they are created in Telgoo5
ENROLL ID: A unique identifier automatically assigned to customers at the onset of the enrollment process within Telgoo5 and ID used to communicate with NLAD
CITY: The city of service address for the customer
STATE: The city of service address for the customer
ZIP CODE: The Zip code of the service address of the customer
PHONE MODEL: The model of the phone being purchased, if applicable
AMOUNT: The total amount charged for the service or device
TAXES: The total taxes applied to the transaction
TAXES BREAKUP: A breakdown of the taxes applied
PROCESSING FEE: The fee charged for processing the transaction
PROCESSING FEE TAX: The tax applied to the processing fee
TOTAL AMOUNT: The total amount including taxes and fees
SURE TAX TRANSACTION ID: The unique identifier for the transaction in the sure tax system
PAYMENT TYPE: The method of payment used for the transaction, which can be cash,credit/debit, etc
INVOICE TYPE: The type of invoice (e.g., equipment purchase, plan purchase etc)
INVOICE DATE: The date and time when the invoice was issued