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« ti <br /> Edit Apphcstons Reports Tools:Setup VAndc�\, Help ,f.:m <br /> NOW 8 <br /> Accounts Receivable[ r « TRANS INC _ O x <br /> - - <br /> --- <br /> ------------ <br /> Account IDAR0036634 3 Facility ely IDF -]-----G—_EO <br /> —TR—ANS INC-- - - - -- --- <br /> Cross Ref <br /> illing Address:Accounts Receivable Address- r-- ---- ------ l --- ----- <br /> GEO TRANS INC l <br /> { SHINE,BRENDAN <br /> 363 CENTENNIAL PINVY STE 210 - <br /> LOUISVILLE,CO 80027 <br /> (303)665-4390 - <br /> ____ ---- ---- —..--- —._ _----� --- ---=1. <br /> Hide Paid Invoices <br /> r Show Invoices Created After 07N18010 - Invoice Status F% <SHOW ALL INVOICES> _ <br /> j - -- r Hide Paid Line items <br /> Posted jApplied I PIE IDescription - Type I Check# I Receipt# Amount <br /> Invoice 8 IN0206208 OK CURRENT STATUS OKAY [$488.001 <br /> 08/24/10 08/24/10 9999 PAYMENT Check 25391 $122.00 <br /> S R 0060856 <br /> 08/24/10 08/24/10 9999 PAYMENT Check 25391 $36600 <br /> SF10060856 <br /> s <br /> Account Details Additional Details Comment Codes Invoices Prior Account Owners A.ccou i <br /> Start , u (a C-'i Inbox-Microsoft Outlook I % Envision USPS-ZIP Code Lookup ... ,Desktop » « 1:36 PM <br /> Monday,Aug 30,2010 01:36 PM <br />