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Print Report -- List Payments By Vehicle
Menu Path: PRINT/Reports/List Payments By Vehicle
Screen 1 Main Menu-PRINT
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Screen 2 PRINT/Reports
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The entry screen defaults to blank. Either accept by pressing the <ENTER> key which prints a report for each vehicle, or enter a vehicle code in which case a report for only that vehicle is printed
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List Payments By Vehicle
12/03/98 Your County EMS Page 11998 Period 12 (September) List of Payments for Vehicle M7Payment Date Service Date Invoice Paycode Payment ---------------------------------------------------------------------- 09/17/98 01/05/98 M7-136062 7 6.00 09/17/98 01/05/98 M7-136062 9 4.00 09/15/98 01/10/98 M7-136172 7 22.85 09/15/98 01/10/98 M7-136172 9 -22.85 09/17/98 01/09/98 M7-136175 7 150.00 09/16/98 02/16/98 M7-136239 7 205.00 09/16/98 02/17/98 M7-136270 5 304.80 09/16/98 02/17/98 M7-136273 5 308.00 ETC09/17/98 05/16/98 M7-955095 9 10.61 09/17/98 02/15/98 M7-958608 6 47.52 09/30/98 02/14/98 M7-958616 1 -373.61 09/30/98 02/14/98 M7-958616 6 -93.40 ---------------------------------------------------------------------- 91,498.78
Note that negative payments are refunds