WARNING: Journal #: 2671 is Currently Open for
Function: pdec Operator: sld Date: 02/03/99 Time: 16:32
Note: Asterisks in the Tendered Total field indicate that no Order Balance was found.
Account Code Title Tendered Total G/L Total Difference
--------------------------------------------------------------------------------------------------
00-0-9995-00 G/L Suspense Credit 346.50- 0.00 346.50-
From Whse: main Division: 30
Order # Journal# Type Stage Customer # Lookup Name Enter Dt Media Amt Tendered Invoice Amt
--------------------------------------------------------------------------------------------------
63-00 525 SO Shp 2001 Fred's Heating 11/21/98 O 346.50- 356.93
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Totals for Division #: 30 346.50- 356.93
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Totals for : main 346.50- 356.93
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10-0-1255-00 OE Down Payment 180.00- 167.00- 13.00-
From Whse: main Division: 10
Order # Journal# Type Stage Customer # Lookup Name Enter Dt Media Amt Tendered Inv Amt
------------------------------------------------------------------------------------------------------
1363-00 1838 SO Pck 2011! American Safety 02/02/99 O 50.00- 42.88
1390-01 1857 SO Ord 2011! American Safety 02/03/99 O 50.00- 128.00
1877-00 2669 SO Ord 2011! American Safety 02/03/99 O 5.00- 37.88
1879-00 2670 SO Ord 12 Bob's Welding 02/03/99 O 75.00- 675.00
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Totals for Division #: 10 180.00- 883.76
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Totals for : main 180.00- 883.76
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Note: Asterisks in the Tendered Total field indicate that no Order Balance was found.