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Date: 05/30/2008 Time: 09:15:09 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•eE: <br />Options: <br />Vendor # <br />007474 <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7244 7244 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N Check Over Expend: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Name <br /># of items Net <br />Gross <br />Discount <br />Discount Lost <br />KARL ACHILLES MAGIC CO. <br />Grand Totals: <br />1 100.00 <br />1 100.00 <br />100.00 <br />100.00 <br />.00 <br />.00 .00* <br />