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(3010) " CHECK DATE: 11/05/0` CHECK NO. : 001767 <br /> Invoice No. Inv. Date Amo�. .c Discount Description Voucher No. Net Amount <br /> 4500 10/31/02 200.00 0.00 Acct #9167 04556 200.00 <br /> NOV 6 2002 <br /> TOTAL 200.00 0.00 200.00 <br />