Ideal Online Documentation14313 T/B LISTINGS, REPORTS AND FORMS |
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│08/14/07 ***** PRINTER SELECTION ***** │ │ │ │ │ │** MAKE SURE PRINTER IS READY BEFORE PRESSING CR ..... │ │ │ │1. PRINTER NAME ................................. P1 OKIDATA 390 │ │ │ │2. CHARACTERS PER INCH ? (10,12,17) ............. 10 │ │ SINGLE OR DOUBLE DENSITY ? (S,D) ............. S SINGLE DENSITY │ │ │ │** PRESS CR TO SET PRINTER, OPTION# TO CHANGE, F4 TO END (BYPASS): _ │ │ │ └────────────────────────────────────────────────────────────────────────────────┘ |
"1" to change printers.
"2" to change the CPI and/or print density.
[Enter] to print.
[F4] to not print and exit to the menu.
[F5] to display a list of printers for selection.
An Example Billed/Purged Detail Report printout follows.
01/31/07 16:06:33 IdeaLaw Ltd. PAGE: 1 BILLED/PURGED DETAIL REPORT ----------------------------------------------------------------------------------------------------------------------------------- PURGE PURGE WORK REPT MATTER INVOICE # SOURCE DATE TYPE DATE SOURCE CODE LYR HOURS RATE VALUE ADJUST BILLABLE ----------------------------------------------------------------------------------------------------------------------------------- CLIENT:000001 ABC COMPANY LIMITED 0000 I00056 TB0040 05/10/05 TIME 05/01/05 TW0033-001 001 DPB 3.50 150.0 525.00 58.87 583.87 `RL REGARDING POISIN PILL STRATEGY. `TF CLIENT RE: PENDING SHAREHOLDERS' MEETING AND DISCUSSED VARIOUS STRATEGIES. 05/10/05 TIME 05/01/05 TW0033-002 001 IMW .50 150.0 75.00 8.41 83.41 `CW DPB RE: AGM RULES OF ORDER. 05/10/05 TIME 05/02/05 TW0033-003 001 IMW 4.50 150.0 675.00 75.70 750.70 ATTENDANCE AT `AGM. 05/10/05 TIME 05/02/05 TW0033-004 001 DPB 4.50 150.0 675.00 75.70 750.70 ATTENDANCE AT `AGM. 05/10/05 TIME 05/02/05 TW0033-005 001 PP 4.50 75.0 337.50 37.85 375.35 ATTENDANCE AT `AGM. 05/10/05 TIME 05/02/05 TW0033-006 001 SS 8.20 50.0 410.00 45.97 455.97 PREPARE DOCUMENTS FOR `AGM. ---------- ---------- ---------- TIME: 2,697.50 302.50 3,000.00 05/10/05 DISB 05/03/05 TD0019-012 022 DISB 23.36 .00 23.36 LEGAL RESEARCH - TAXABLE 05/10/05 DISB 05/05/05 TD0019-002 002 DISB 200.00 .00 200.00 AGENT'S FEES 05/10/05 DISB 05/10/05 TD0020-001 038 DISB 20.00 .00 20.00 FAX 05/10/05 DISB 05/10/05 TD0020-019 LDT DISB 50.00 .00 50.00 LONG DISTANCE TELEPHONE ---------- ---------- ---------- DISBURSEMENTS: 293.36 .00 293.36 CLIENT:000001 ABC COMPANY LIMITED 0001 I00056 TB0040 05/10/05 TIME 04/01/05 TW0032-001 001 JM 4.00 125.0 500.00 .00 500.00 VARIOUS CALLS TO AND FROM CLIENT; `TF REGISTRAR IN RESPONSE TO OUR LETTER OF MARCH 15/05; `LT REGISTRAR EXPLAINING SPECIAL CIRCUMSTANCES REGARDING REGISTRATION. ---------- ---------- ---------- TIME: 500.00 .00 500.00 05/10/05 DISB 05/03/05 TD0019-013 022 DISB 23.36 .00 23.36 LEGAL RESEARCH - TAXABLE 05/10/05 DISB 05/05/05 TD0019-001 002 DISB 200.00 .00 200.00 AGENT'S FEES 05/10/05 DISB 05/10/05 TD0020-002 038 DISB 20.00 .00 20.00 FAX 05/10/05 DISB 05/10/05 TD0020-020 LDT DISB 50.00 .00 50.00 LONG DISTANCE TELEPHONE ---------- ---------- ---------- DISBURSEMENTS: 293.36 .00 293.36 ... 01/31/07 16:06:42 IdeaLaw Ltd. PAGE: 8 BILLED/PURGED DETAIL REPORT ----------------------------------------------------------------------------------------------------------------------------------- PURGE PURGE WORK REPT MATTER INVOICE # SOURCE DATE TYPE DATE SOURCE CODE LYR HOURS RATE VALUE ADJUST BILLABLE ----------------------------------------------------------------------------------------------------------------------------------- PURGED TIME: 55 DETAILS TOTAL TIME 26,079.00 6,330.00 32,409.00 PURGED DISB: 47 DETAILS TOTAL DISB 2,804.38 .00 2,804.38 --- ---------- ---------- ---------- TOTAL: 102 DETAILS TOTALS 28,883.38 6,330.00 35,213.38