Manual / Print Payments By Vehicle

Print Payments By Vehicle

Screenshot
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   1

           1998 Period 12 (September) List of Payments for Vehicle M7

      Payment 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

ETC

        09/17/98        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