
| 10. Press x, and select | 
| Date | AUG 18, 2002 | 
| Category | Fares | 
Summary Report
| “YES” or “NO” using jor l. | 
| 11. Press x, and enter | 
| “Flight ticket”. | 
| Amount | 1200. | 
| Payment | Check | 
| Receipt | YES | 
| Memo | 
 | 
| 
 | 
 | 
| Date | AUG 18, 2002 | 
| Category | Fares | 
| Amount | 1200. | 
| Payment | Check | 
1.Press yto enter the Expense mode.


 Expense
 Expense


 1.Expense
1.Expense



 2.Report
 2.Report
 3.Change the Category
 3.Change the Category
| 12. Press xto store the | 
| data. | 
| Receipt | YES | 
| Memo | Flight ticket | 
2.Press 2to select 2. Report.
3.Enter the first date from you wish to summarize the expense. (July 10, 2002)


 Expense
 Expense
Report



 From : 07 - 10 - 2002
 From : 07 - 10 - 2002
 To : 08 - 10 - 2002
 To : 08 - 10 - 2002
Recall
1.Press y.
2.Press 1to select 1. Expense.
• Press k, m, jor lto move the cursor to set the dates.
4.Enter the last date at you wish to summarize the expense. (August 10, 2002)
| 3. Enter the date you wish to | Expense | |
| search. | ||
| Search Date: | ||
| 
 | 08 - 18 - 2002 | 
5.Press x.
Total amount report during the period will be displayed.
Scroll the page using kor m.
| 
 | 
 | 
 | 
 | 
| 
 | Total | 1230.5 | 
 | 
| 
 | Meals | 53.5 | 
 | 
| 
 | Hotel | 40. | 
 | 
| 
 | Car | 200. | 
 | 
| 
 | Phone | 20.5 | 
 | 
| 
 | 
 | 
 | 
 | 
4.Press x.
Scroll the page using kor m.
Press <to view the next record, >to view the previous record.
| Date | AUG 18, 2002 | 
| Category | Fares | 
| Amount | 1200. | 
| Payment | Check | 
| Receipt | YES | 
| Memo | Flight ticket | 
19
