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Cash Receipts by Customer <br /> A.Sambado&Son, Inc. <br /> Receipt Receipt Order Receipt Current <br /> Customer Cust ID Deposit Check No. Date No. No. Amount Invc Balance <br /> Bank: 1 Farmers: PIA <br /> SIMS/HUGO NEU 20984 1 1301005584 Jul 25,2018 92953 Misc 346.32 Multi <br /> Check Total: 1301005584 <br /> 346.32 <br /> SIMS/HUGO NEU 20984 1 1301005568 Jul 25,2018 92954 Misc 361.56 Multi <br /> Check Total: 1301005568 361.56 <br /> SIMS/HUGO NEU 20984 1 1301005558 Jul 25,2018 92955 Misc 336.00 Multi <br /> Check Total: 1301005558 336.00 <br /> SIMS/HUGO NEU 20984 1 Jul 25,2018 92956 Misc 1,015.60 Multi <br /> Check Total: <br /> 1,015.60 <br /> SIMS/HUGO NEU 20984 1 1301005532 Sep 10,2018 93609 Misc 266.34 Multi <br /> Check Total: 1301005532 266.34 <br /> SIMS/HUGO NEU 20984 1 1301006075 Sep 10,2018 93510 Misc 201.50 Multi <br /> Check Total: 1301006075 201.50 <br /> SIMS/HUGO NEU 20984 1 1301005579 Sep 10,2018 93611 Misc 241.50 Multi <br /> Check Total: 1301005579 241.50 <br /> SIMS/HUGO NEU 20984 1 1301007058 Nov 07,2018 94125 Misc 356.95 Multi <br /> Check Total: 1301007058 356.95 <br /> SIMS/HUGO NEU 20984 1 1301008704 Feb 14,2019 95740 Misc 209.95 Multi <br /> Check Total: 1301008704 209.95 <br /> Customer Total: SIMS/HUGO NEU 3,335.72 <br /> Bank Total: Farmers: PIA 3,335.72 <br /> Grand Total: <br /> 3,335.72 <br /> Jul 16,2019 08:15:44 Multi-Indicates that this invoice balance is shown on multiple receipts Page 1 of 1 <br />