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A,g.C. Construction Co. ** A~P INVOICE HISTORY ** <br />Page 1 <br />03/31/95 <br />SUBCON: 0008 - THOMASON PLUMBING _a~a=~a~_____~----~ I <br />~s~~ ~~_~_~__~-~_6_°_~=~~ <br />~~~~~~~~~~~:==~~as~ <br />,uv dE. (1R1?4 DATE: 02/25/95 REF ~~: 1055 JOB ~~: 72803 ~ <br />REF~~ DATE REFERENCE / DESCRIPTION <br />---- -------- <br />ORIGINAL INVOICE: <br />1521 03/10/95 Chk ~~ 60127 <br />j 1632 03/25/95 Chk ~~ 60169 <br />~ <br />~ <br />~ <br />~ <br />,A.B.C. Construction Co. <br />ACTIVITY TOTAL: <br />INVOICE BALANCE: <br />AMOUNT <br />2160.00 <br />-2160.00 <br />-2160.00 <br />0.00 <br />** p/P CHECK HISTORY ** <br />RETENTION <br />240.00 <br />____240_00 <br />-240.00 <br />0.00 <br />TOTAL <br />2400.00 <br />-2160.00 <br />-240.00 <br />-2400.00 <br />0.00 <br />Nage 1 <br />03/31/95 <br />' <br /> VENDOR : 0010 - BAY LUMBER C0. <br />------ ~_ <br />---------- ______,_~~ - <br />~ _~_o _~~_~ ________ <br />-------------- <br />~_ <br />DATE: 02/10/95 <br />REF ~~: 1008 <br />CHK AMT: <br />30271.6 <br /> <br />, CHK ~~: 60066 BAL PAID DISCOUNT NET PAID <br /> REF~~ INV DATE JOB ~~ INVOICE ~~ 5000.00 5000.OQ <br />~ 1009 12/31/94 10200 87889 12064.00 241-Z8 11822'~2 <br /> 1052 O1/13/95 C106 87901 13227.00 264.54 12962.46 <br />~ 1057 O1/23/95 A103 87942 496.40 9_93 486.47 <br />-- <br /> 1061 O1/28/95 87949 _ <br />---------- _____ -------- <br />~ TOTAL: 30787.40 515.75 30271.65 <br />~ <br />~ <br />t <br />~ <br />t <br />• <br />~ _ . <br />~ These reports can be run for a range of checks and invoices, for vendors or <br />~ customers. They answer the questions: "What payments have been made <br />against this invoice?" and "Which invoices were paid by this check?" <br />~ <br />~ <br />~ <br />E-3 <br />~ <br />