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REPORT.: Dec 04 12 Tuesday Corbin Willits Systems PAGE: 001
RUN....: Dec 04 12 Time: 17:23 Monthly Activity Report ID #: WBAC
Run By.: Shenbagamoorthy.J CTL.: MOM
Customer...: Plama, Alejandro Customer # ...: PLAMA
Invoice Invoice Due Disc Actual Gross Disc Net Invoice
Number Date Date Terms Period Amount Amount Amount Description
========== ======== ======== ===== ====== ========== ========== ========== ==============================
001B21204 12/04/12 12/04/12 A 07-12 13660.00 .00 13660.00 Regular Order
---------- ---------- ----------
TOTAL 13660.00 .00 13660.00
========== ========== ==========
Total Monthly Receipts...: 13660.00 .00 13660.00
End of report
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