Meter Transaction Journal [R0925]

Cost Per Use: this update is part of Cost Per Use, a separate optional module of LeasePak. For more information on Cost Per Use, refer to the following:

 

Report Selection

Field Descriptions

Lease
To report on all assets tied to a lease, type the lease number or click to start the Client Search function, which allows searching for a lease by VIN or lessee number.
Asset
To report on an individual asset, type the asset number or click to start the Asset Search function.

 

Field Descriptions

All
Type 'X' to report on all transactions.
Start Date
Type a starting date for the date range you want to report on, or leave blank if 'All' is selected, or if you want to report on all transactions before a specified End Date.
End Date
Type an ending date for the date range you want to report on, or leave blank if 'All' is selected, or if you want to report on all transactions after a specified Start Date.

 

Meter Transaction Journal

Page 1 shows the reversal (marked with *) of the charges for the 'Page Finisher 02' meter:

Run date:  8/25/04     Time:  21:08:30              VAX/DEC TEST MGR PORTFOLIO 2                                       Page        1
Report  :  R0925                                     EQUIPMENT LEASE DIVISION                                         LEASEPAK 5.2a-
User ID :  EDIEL                                     METER TRANSACTION JOURNAL                                                      
                                                                                                                                    
ASSET           : 82                                                                                              SELECTED ASSET: 82
IDENTIFICATION  : 12345                                 MANUFACTURER :                                                     ALL DATES
DESCRIPTION     : Offset Printing Machine               MODEL        :                                                              
====================================================================================================================================
METER : PF02    DESCRIPTION : Page Finisher 02                        ORIGINAL METER READ : 0                                       
                                                                                                                                    
     TRAN     ---- INVOICE ----         NEW             CURRENT -------- ITEMS --------          ------------- AMOUNT ------------  
     DATE OPR   NUMBER DUE DATE     CREDITS          METER READ    BILLABLE     CREDITS     RATE         BILLABLE           CREDIT  
--------- --- -------- -------- ----------- ------------------- ----------- ----------- -------- ---------------- ----------------  
* 8/25/04 EDL      205                    0                   0       2,500           0  0.00000             0.00             0.00  
                                                                      2,500           0  0.06250          -156.25             0.00  
                                                                ----------- -----------          ---------------- ----------------  
 METER PERIOD (START/END) :  8/25/04 -  9/25/04                       5,000           0                   -156.25             0.00  
 TOTAL TRANSACTION AMOUNT :             -156.25                                                                                     

Page 2 shows the assessment of the charges for the 'Page Finisher 02' meter:

                                                                                                                                    
Run date:  8/25/04     Time:  21:08:30              VAX/DEC TEST MGR PORTFOLIO 2                                       Page        2
Report  :  R0925                                     EQUIPMENT LEASE DIVISION                                         LEASEPAK 5.2a-
User ID :  EDIEL                                     METER TRANSACTION JOURNAL                                                      
                                                                                                                                    
ASSET           : 82                                                                                              SELECTED ASSET: 82
IDENTIFICATION  : 12345                                 MANUFACTURER :                                                     ALL DATES
DESCRIPTION     : Offset Printing Machine               MODEL        :                                                              
====================================================================================================================================
METER : PF02    DESCRIPTION : Page Finisher 02                        ORIGINAL METER READ : 0                                       
                                                                                                                                    
     TRAN     ---- INVOICE ----         NEW             CURRENT -------- ITEMS --------          ------------- AMOUNT ------------  
     DATE OPR   NUMBER DUE DATE     CREDITS          METER READ    BILLABLE     CREDITS     RATE         BILLABLE           CREDIT  
--------- --- -------- -------- ----------- ------------------- ----------- ----------- -------- ---------------- ----------------  
  8/25/04 EDL      205                    0               5,000       2,500           0  0.00000             0.00             0.00  
                                                                      2,500           0  0.06250           156.25             0.00  
                                                                ----------- -----------          ---------------- ----------------  
 METER PERIOD (START/END) :  8/25/04 -  9/25/04                       5,000           0                    156.25             0.00  
 TOTAL TRANSACTION AMOUNT :              156.25                                                                                     
===============================================                                                                                     
 TOTAL METER CHARGES      :                0.00                                                                                     

Page 3 shows the reversal (marked with *) of the charges for the 'Offset Printing Press 01' meter:

                                                                                                                                    
Run date:  8/25/04     Time:  21:08:30              VAX/DEC TEST MGR PORTFOLIO 2                                       Page        3
Report  :  R0925                                     EQUIPMENT LEASE DIVISION                                         LEASEPAK 5.2a-
User ID :  EDIEL                                     METER TRANSACTION JOURNAL                                                      
                                                                                                                                    
ASSET           : 82                                                                                              SELECTED ASSET: 82
IDENTIFICATION  : 12345                                 MANUFACTURER :                                                     ALL DATES
DESCRIPTION     : Offset Printing Machine               MODEL        :                                                              
====================================================================================================================================
METER : PP01    DESCRIPTION : Offset Printing Press 01                ORIGINAL METER READ : 0                                       
                                                                                                                                    
     TRAN     ---- INVOICE ----         NEW             CURRENT -------- ITEMS --------          ------------- AMOUNT ------------  
     DATE OPR   NUMBER DUE DATE     CREDITS          METER READ    BILLABLE     CREDITS     RATE         BILLABLE           CREDIT  
--------- --- -------- -------- ----------- ------------------- ----------- ----------- -------- ---------------- ----------------  
* 8/25/04 EDL      205                    0                   0       2,500           0  0.00000             0.00             0.00  
                                                                      2,500           0  0.12500          -312.50             0.00  
                                                                ----------- -----------          ---------------- ----------------  
 METER PERIOD (START/END) :  8/25/04 -  9/25/04                       5,000           0                   -312.50             0.00  
 TOTAL TRANSACTION AMOUNT :             -312.50                                                                                     

Page 4 shows the assessment of the charges for the 'Offset Printing Press 01' meter:

Run date:  8/25/04     Time:  21:08:30              VAX/DEC TEST MGR PORTFOLIO 2                                       Page        4
Report  :  R0925                                     EQUIPMENT LEASE DIVISION                                         LEASEPAK 5.2a-
User ID :  EDIEL                                     METER TRANSACTION JOURNAL                                                      
                                                                                                                                    
ASSET           : 82                                                                                              SELECTED ASSET: 82
IDENTIFICATION  : 12345                                 MANUFACTURER :                                                     ALL DATES
DESCRIPTION     : Offset Printing Machine               MODEL        :                                                              
====================================================================================================================================
METER : PP01    DESCRIPTION : Offset Printing Press 01                ORIGINAL METER READ : 0                                       
                                                                                                                                    
     TRAN     ---- INVOICE ----         NEW             CURRENT -------- ITEMS --------          ------------- AMOUNT ------------  
     DATE OPR   NUMBER DUE DATE     CREDITS          METER READ    BILLABLE     CREDITS     RATE         BILLABLE           CREDIT  
--------- --- -------- -------- ----------- ------------------- ----------- ----------- -------- ---------------- ----------------  
  8/25/04 EDL      205                    0               5,000       2,500           0  0.00000             0.00             0.00  
                                                                      2,500           0  0.12500           312.50             0.00  
                                                                ----------- -----------          ---------------- ----------------  
 METER PERIOD (START/END) :  8/25/04 -  9/25/04                       5,000           0                    312.50             0.00  
 TOTAL TRANSACTION AMOUNT :              312.50                                                                                     
===============================================                                                                                     
 TOTAL METER CHARGES      :                0.00