Date:
Sample Company Inc.
A/R Invoice Posting Journal (ARIPJ02)
Page 1
Sunday, February 23, 2003 7:11PM
From Posting Sequence
Sort By
Reprint Previously Printed Journals
[Customer Number]
[Yes]
[20] To [20]
Posting Sequence Number:
Posting Date:
20
6/15/2010
Document Date:
Customer :
Document No.:
Type:
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
1115
355.20
Accounts receivable, trade
DESK
4030
355.20
Sales, desks
Total:
Document Date:
Customer :
Document No.:
Type:
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
1115
355.20
Accounts receivable, trade
DESK
4030
355.20
Sales, desks
Total:
2 transactions printedFor Posting Sequence20