This report contains the same basic content as the Expense Details report. However the report prints in landscape page orientation, and prints a new page per property. If this report is sent to email, it will create a new email for each property, and will insert the owners email address into the email. So this report is intended to be printed or emailed to the property owner.
After the file is downloaded, run the program to install it. The new report will be added to the Custom tab in the reports screen.
|
Expense Details 345 South St |
| Best Property Management Ltd |
| Print Date: | 29/12/2008 | Expenses From 1/04/2008 to 31/03/2009 |
| Date | Amount | Group | Payee | Reference | Notes |
| 29/04/2008 | 104.62 | Misc | Sail City Locksmiths | | Locks changed
at South St when tenant evicted. |
| 3/05/2008 | 19.10 | Misc | | | Cleaning products and light bulbs |
| 7/06/2008 | 140.30 | Repairs | | | Wall paint
- repaint interior |
| 16/06/2008 | 162.00 | Repairs | |
1234227 | Protech alarms - Fix alarm system |
| 7/08/2008 | 128.85 | Repairs |
| | plumber |
| 19/10/2008 | 20.00 | Misc |
| | Tenancy tribunal cost |
| 21/10/2008 | 75.00 | Repairs | | | Replace missing garage door opener |
| 17/11/2008 | 1356.83 | Misc | |
1234235 | Body corporate fee |