Date:
Sunday, February 23, 2003   6:59PM
Sample Company Inc.
Page 1
A/R Batch Listing - Invoice (ARIBTCLZ)
From Batch Number
From Creation Date
Listing For
Type
Status
Show Comments
[24]  To  [24]
[6/30/2010]  To  [6/30/2010]
[Invoice Batches]
[Entered, Imported, Recurring, Generated]
[Open, Ready To Post]
[Y]
Show Schedules
Show Sales Split
[Y]
[Y]
Show Tax Detail
[Y]
BATCH NO.:
BATCH DATE:
24
6/30/2010
DESCRIPTION:
TYPE:
O/E invoices/credit notes
Imported
TOTAL:
STATUS
414.60
Ready to Post
Entry:
Type:
Document:
Customer:
Document Date:
Terms:
PO No.:
IN
1
IN0000000000059
1100
Bargain Mart - San Diego
6/30/2010
N30 T
Description:
Ship asap
Original Invoice:
Warranty:
0
Dist. Code
Acct. Number/Acct. Description
Tax Authority
Tax Base
Amount
-21.76
Cost variance
5500
13,355.67
Inventory
1300
-13,333.91
COGS, accessories
5010-100-20
383.00
Sales, accessories
4010-100-20
STATE
383.00
23.94
COUNTY
383.00
7.66
Total Invoice:
Total Taxes:
414.60
31.60
TX
Payment
Due Date
Amount Due
Discount Date
Discount Amount
1
7/30/2010
414.60
6/30/2010
0.00
Payment Details:
---Batch Summary ---
Total Invoices
Total Credit Notes
Total Debit Notes
Total Interest
Total For Batch:24
414.60
0.00
0.00
0.00
414.60
T: Terms have been edited
TX: Tax override
1 entry printed
1 batch printed