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 Accounts Receivable
  Approved   |    Paid   |    Completed   
Document details  
Document ID   IO00001/Inv  
Date received 02/14/2018  
Short description  Payment in advance for contract CON-05/1 
Counterparty Name  Yonge @ Sheppard Computers  
Parent Document ID  CON-05/1
Document amount  3 450.00  USD  
Quantity  1. 
Document direction type  Outgoing 
Business process activities  Advance invoicing 
Transaction type  INCOME / Sales Income 
Approval person  Sarah Mariano  
Approved  Sarah Mariano  02/03/2018 00:47  
Responsible person  Josh Pasteur 
Document viewers list 
 
Completion status  Completed  - 02/06/2018  
Preview password for unregistered users  2014818131031154  
Link:  http://www.paybot.com/ShowDoc.asp?DocID=IO00001/Inv&ExtPass=2014818131031154  
Status «Active» 09/14/2018 03:18  
Created by  Rachel Foss <Admin>  09/14/2018 03:11
 Invoice - shipping/billing details 
Invoice ID  IO00001/Inv  
Shipping details
Name
 
J.C. Tornton  
Address  25, Oxford Rd  
City  Chicago  
State  IL  
ZIP  27603  
Phone  1 203 456 78 90  
Billing details
The same as shipping?
 
YES  
Name  J.C. Tornton  
Address  25, Oxford Rd  
City  Chicago  
State  IL  
ZIP  27603  
Phone  1 203 456 78 90  
Shipping method  Ground  
Payment method  Write check  
 Invoice - positions 
Invoice ID Item No. ItemCode ItemDescription Qty Price Amount Tax Amount + Tax Comment
IO00001/Inv 1 001 Payment in advance for contract CON-05/1 1 3 000.00 3 000.00 450.00 3 450.00
1 3 000.00 450.00 Total: 3 450.00
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