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