Date:
Sample Company Inc.
A/R Invoice Posting Journal (ARIPJ02)
Page 1
Sunday, February 23, 2003   7:11PM
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Posting Sequence Number:
Posting Date:
20
6/15/2010
Document Date:
Customer :
Document No.:
Type:
Batch /
Entry:
Terms:
6/15/2010
1105  Bargain Mart - Oakland
IN7870
IN
23-1
N30
G/L Description:
G/L Reference:
Bargain Mart - Oakland
Posting Year & Period:
06
2010
Credits
Debits
Account Description
G/L Account
Dist. Code
1115
355.20
Accounts receivable, trade
DESK
4030
355.20
Sales, desks
Total:
355.20
355.20
Document Date:
Customer :
Document No.:
Type:
Batch /
Entry:
Terms:
6/15/2010
1550  Astral Construction Co Ltd.
IN7810
IN
23-2
N30
G/L Description:
G/L Reference:
Astral Construction Co
Posting Year & Period:
06
2010
Credits
Debits
Account Description
G/L Account
Dist. Code
1115
355.20
Accounts receivable, trade
DESK
4030
355.20
Sales, desks
Total:
355.20
355.20
2 transactions printedFor Posting Sequence20


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