|
Test Company |
Wednesday,
April 23, 2003 |
|
Processed Invoice Batches |
|
Invoice |
Post |
Status |
A/R Amount |
Check |
|
Check # |
|
2/6/2003 |
Processed |
$78,620.33 |
$62,858.45 |
|
DSI0002489 |
|
|
2/13/2003 |
Processed |
$67,670.90 |
$54,115.51 |
|
DSI0002494 |
|
|
2/20/2003 |
Processed |
$18,223.59 |
$14,578.87 |
|
DSI0002504 |
|
|
2/27/2003 |
Processed |
$35,938.11 |
$28,750.48 |
|
DSI0002511 |
|
|
3/27/2003 |
Processed |
$4,651.00 |
$3,720.80 |
|
76 |
|
|
|
|
|
$205,103.93 |
$164,024.11 |
|
|