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HE] x <br /> File Edit Tools Help Wednesday,3uly 09,2014 8 <br /> 640 4 6 <br /> Back r Home -rt Print Reports Quick Launch <br /> f <br /> Enter Invoice Transactions <br /> EnvisionCOUWJ Add an invoice transaction to the list below by specifying a Program/Element.To affect an existing line item,click Action and select a transaction,Click Post and Continue when you are <br /> t finished, <br /> f My Favorites �' C6'ckhere hereto detects <br /> Contact Information <br /> Facility Dispatch Center Account Resp Party Name and Address - Facility Name and Address - Business Owner Name and Mailing Address <br /> General Program Dispatch STANTEC CONSULTING SERVICES INCThis address panel is not available until a specific project or program This address panel is not available until a specific project or program <br /> Center 3017 KILGORE RD STE 100 is selected is selected <br /> Invoice Dispatch Center RANCHO CORDOVA CA 95670 <br /> (916)861-0400 <br /> 11 Common Tasks ^ <br /> Account Information[AR0039766-STANTEC CONSULTING SERVICES INC] C&ckhere to hide detail's ^ <br /> i Cancel Workflow <br /> Facility ID. Last account payment date: 1013012013 <br /> Print List \\l <br /> Account status: ACTIVE Account balance: ($750.00) <br /> Customize the List ^ Invoice Summary[IN0242083] W here to bade det&& ^ <br /> I Invoice Information <br /> Add or Remove Report Headings _ <br /> II Invoice status: CURRENT STATUS OKAY - Account ID: AR0039766 Invoice ID: IN0242083 Invoice type; (none) <br /> i <br /> Invoice date: 7/1712013 + - Notices printed: 0 �,/) W W <br /> Last payment date: 10130)2013 Charges: $3,875.00 $0.00 Number of lines: 25 (/� /� <br /> Last penalty date: Penalties: $0.00 $0,00 Total charges applied: $3,875.00 QO 1'//� �i,�/ - <br /> Print date: Refunds: $0.00 $0.00 Charges less discount: $3,875.00 <br /> Add an invoice comment Payments: $4,625.00 $0.00 Total payments applied: $4,625.00 <br /> Add a Certified Professional Discounts: $0.00 $0.00 Total due: ($750.00) <br /> i <br /> Invoice Transaction List <br /> t <br /> i Entered ... Progr.., Applied,,. Pro... Descri... Amount Balance Rel... Related Prog... Related Se.,, Us.., ... Pri,.. Related ... Additio... Ass...I � <br /> 1 7/17/2013 9999 7/17/20... 9999 PAYMENT $125.00 $125.00 3502 M/W DESTR... 313 SR... J SR006... Action <br /> 2 7/17/2013 9999 7/17/20... 9999 PAYMENT $375.00 $375.00 3503 LOP MONITO... SR... 1 SR006... Action V <br /> 3 7/17/2013 9999 7/17/20.., 9999 PAYMENT $250,00 $250,00 3502 M/W DESTR... 313 SR... ✓ SR006... Action <br /> 4 7/17/2013 9999 7/17/20... 9999 PAYMENT $375.00 $375.00 3503 LOP MONITO... SR— ✓ SR006... � Action • <br /> 5 7/17/2013 9999 7/17/20... 9999 PAYMENT $125,00 $125.00 3502 M/W DESTR... 313 SR... J SR006... Action W <br /> 6 7/17/2013 9999 7/17/20.., 9999 PAYMENT $750.00 $750.00 3502 M/W DESTR... 313 SR.., ✓. SR006... Action V <br /> 7 7/17/2013 9999 7/17/20.., 9999 PAYMENT $375.00 $375.00 3503 LOP MONITO... SR... ✓ SR006... Action • <br /> 8 10/30/2013 9999 10/30/2.,. 9999 PAYMENT $125.00 $125,00 3502 M/W DESTR... 313 SR... ✓ SR006... I Action V <br /> 9 10/30/2013 9999 10/30/2.,. 9999 PAYMENT $375.00 $375.00 3503 LOP MONITO... SR.,. ✓ SR006... Action <br /> 10 10/30/2013 9999 10/30/2... 9999 PAYMENT $250.00 $250.00 3502 M/W DESTR... 313 SR... J SR006... Action V <br /> i 11 10/30/2013 9999 10/30/2.., 9999 PAYMENT $375,00 $375.00 3503 LOP MONITO.- SR... It SR006... Action V <br /> 12 10/30/2013 9999 10/30/2... 9999 PAYMENT $375.00 $375.00 3503 LOP MONITO... SR.,. ✓ SR006... Action V <br /> I Io Post and Print tiJ Add a Payment a Post and Continue <br /> Workflow:Add an Invoice Connected User:LBROWN Database:EC-PROD Server:EH-ENVC <br /> Wednesday,Jul 09,2014 08:36 AM <br />