Invoice Register

The invoice register should be printed after all of the meter readings and any other bills have been entered.  The format of this screen is as follows:/

 

If usage is more than double the previous usage then a warning indicated by a “D” will print on that account.

On residential accounts if there is an increase or decrease of more than a certain percentage then a warning will print. An increase will be denoted by a plus ('+') and a decrease by a minus ('-').

Accounts in the selected cycle, which have not been billed, will be flagged on a separate page.

‘NE’ will flag accounts where the usage doesn’t equal the meter reading.

Accounts for this cycle that have not had a bill will be listed at the end of this report if a list of unbilled accounts is requested.

 

 

 

 

 

 

 

 

Report Date   MM/DD/YY                  Invoice Register                       PAGE     1

                                  For Qtr. Ending Date MM/DD/YY

                                  For Due Date         MM/DD/YY

 

         --------- METER --------  Water   Sewer   Other  Refuse          Pending

 Acct #  Previous Current  Usage  Charges Charges Charges Charges Arrears Penalty Amnt Due

-------- -------- ------- ------- ------- ------- ------- ------- ------- ------- --------

XXXXXXXX ######## ####### ####### ####.## ####.## ####.## ####.## ####.## ####.## ####.##

XXXXXXXX ######## ####### ####### ####.## ####.## ####.## ####.## ####.## ####.## ####.##

XXXXXXXX ######## ####### ####### ####.## ####.## ####.## ####.## ####.## ####.## ####.##

-------- -------- ------- ------- ------- ------- ------- ------- ------- ------- --------

                                 #####.## ####.## ####.## ####.## ####.## ####.## ####.##

 

                                  *************** LEGEND ***************

                                  *                                    *

                                  *   (+)  =  50% more than previous   *

                                  *   (-)  =  50% less than previous   *

                                  *   (R)  =  Meter Rollover           *

                                  *                                    *

                                  **************************************

 

 

                              SUMMARY OF CHARGES BY CUSTOMER TYPE

 

                 RESIDENTIAL COMMERCIAL  INDUSTRIAL   PUBLIC     SCHOOLS      TOTAL

                 ----------- ----------- ----------- ----------- ---------- ----------

  WATER CHARGES   #######.##  #######.##  #######.##  #######.## #######.## #######.##

  SEWER CHARGES   #######.##  #######.##  #######.##  #######.## #######.## #######.##

  OTHER CHARGES   #######.##  #######.##  #######.##  #######.## #######.## #######.##

  REFUSE CHARGES  #######.##  #######.##  #######.##  #######.## #######.## #######.##

  TOTAL CHARGES   #######.##  #######.##  #######.##  #######.## #######.## #######.##

 

   CONSUMPTION       #######   #######     ########    ########   ########   ########

   GARDEN USAGE      #######   #######     ########    ########   ########   ########

   INVOICE COUNT     #######   #######     ########    ########   ########   ########

   TOTAL UNITS       #######   #######     ########    ########   ########   ########

   NEW CUSTOMERS     #######   #######     ########    ########   ########   ########

 

                          CUSTOMER COUNT SUMMARY

 

             Usage Type        # of customers Consumption

          -------------------- -------------- -----------

          Water and Sewer         #######       #######

          Water Only              #######       #######

          Metered Sewer           #######       #######

          Unmetered Sewer         #######       #######

          Total Sewer             #######       #######

          Total Water Usage       #######       #######

          Total Customers         #######

          Total Customers Read    #######

          Total Not Yet Read      #######

          Total Invoices          #######

          Owner Invoices          #######