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Payment Detail
Payee: Blueprints R Us
1234, Somewhere Street,
Atlanta, GA 32432. 		 
Payee Description:  
Category: Supplies
Amount: $713.00
Payment Date: 03/01/2002
Repeating Payment: No
Check Number: 1236
Payment Status: The payment was initiated by asullivan on 01/25/2002 from Business Checking.
Business Checking is a confirmed account.

Invoice Information
Invoice
Number		 Type Amount Description
3745 Invoice
$500
Blueprints
Adjustment
$50
Missing items
  Discount
$10
Preferred customer
3746 Invoice
$250
Tubes
Adjustment
$25
Damaged goods
3747 Invoice
$100
 Blueprints
Discount
$2
 2% / 10 days

Credit Memo Information
Credit Memo Number Amount Description
123
$30
 Credit on file
128
$20
 Previous overpayment

Audit Information
Initiated By Initiated Date Last Modified By Last Modified Date Approved By Approval Date
asullivan 01/25/2002

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