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ABC Foods Payments Due
 
Payment
Date
Payment
Amount
Amount Discount
Amount
Invoice # Original
Shipping
Order #
Date Due Customer
Order #
Invoice Date
1/3/2009 ($1,778.96) ($1,778.96)   C00901   12/30/2008   12/30/2008
1/3/2009 $1,932.36 $2,032.36 $100.00 076113 209623 12/30/2008 N/A 12/30/2008
Comments:   Discount Taken
1/4/2009 $9,692.05 $9,692.05   991423 992275 1/1/2009 CP#1668 1/1/2009
1/4/2009 $15,401.54 $16,401.54 $1000.00 792532 952271 1/1/2009 CP#2749 1/1/2009
Comments:   Discount Taken
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1/6/2009 12:00:00 AM; 1/6/2009 9:49:00 AM UTC
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