Print Report -- List Calls By Date
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List Calls By Date
12/02/98 Your County EMS Page 1 1998 Period 12 (September) List of Calls by Date Date of Service Invoice Charges Payments Balance Due
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08/20/98 M7-943902 375.00 0.00 375.00
08/20/98 M1-943916 235.00 0.00 235.00
08/21/98 M1-943950 380.00 380.00 0.00
08/21/98 M2-943887 380.00 0.00 380.00
ETC 09/23/98 M3-482931 370.00 0.00 370.00
09/24/98 M1-482925 245.00 0.00 245.00
11/24/98 M1-122346 380.00 0.00 380.00
This Year Last Year
This Month YTD This Month YTD
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Total Invoices: 289 3,289 205 1,970
Total Chgs: 110,640.00 1,355,430.00 87,105.00 821,095.42 Total Pmts: 4,239.68 162,786.99 2,350.00 137,751.02 Avg. Calls/Day: 9.63 9.42 6.83 10.88 |