Meter Transaction Journal [R0925]
Reports, Operational [R09]
Corresponding End of Period process: None
Cost Per Use: this update is part of
Cost Per Use, a separate optional module of LeasePak. For more information, refer to the overview document
Cost Per Use.
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
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