To change
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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 Number |
Amount |
Description |
|
123 |
$30
|
Credit on file |
|
128 |
$20
|
Previous
overpayment |
|
| Initiated
By |
Initiated Date |
Last Modified By |
Last
Modified Date |
Approved
By |
Approval
Date |
| asullivan |
01/25/2002 |
|
|
|
|
|
|