2. Press
FUNCTION
3. Use J and H to move the cursor, input a starting date (FROM) and ending
date (TO), and then press
4. Select a PAYMENT TYPE and input its number.
5. Press
to calculate totals for the period you specified in accordance
ENTER
with the conditions you specified.
TOTAL AMOUNT
CASH AMOUNT
MEAL
TOTAL AMOUNT
CASH AMOUNT
MISC
6. To return to the normal Expense Mode screen, press
to display the function menu, and then select REPORT.
REPORT
FROM
2003/10/01
TO
2003/10/01
PAYMENT TYPE
.
ENTER
REPORT
FROM
2003/10/01
TO
2003/10/05
PAYMENT TYPE
1 CASH
2 CARD
•
This operation produces a total for each
PAYMENT TYPE or EXPENSE TYPE,
850.
plus a grand total. This example here
shows totalization according to EX-
500.
PENSE TYPE.
100.
•
If all of the data cannot fit on the display,
use L and K to scroll two lines at a
850.
time.
500.
150.
Using the Expense Mode
.
ESC
49
E