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22382
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22382
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Last modified
8/10/2018 10:22:19 AM
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8/10/2018 10:22:19 AM
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PW_Operating
PW_Document_Type_ Operating
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WebFOCUS Report t I S Page 1 of 1 <br /> Reporting Level:Merchant <br /> Level Value:700453228 <br /> From Date:03-AUG-2018 <br /> To Date: 03-AUG-2018 <br /> "� - 09— <br /> . (A\ • • <br /> Download Options: Microsoft Excel 97,Comma Separated Value(CSV1 V1.).1 <br /> /\ <br /> Paid by Total le <br /> C <br /> Settle Date Mer. Services Paid by Others Settled Store No. <br /> 08/03/2018 395.00 3.00 $95.00 C400000000 1^^ <br /> Grand Total: 595.00 S.00 $95.00 v" <br /> . <br /> CM a MODE POBl)v Cr Wit E E e9 \ <br /> 1828 \ <br /> . MCVElr BLw 1820 ROM MEL! 8111) v` <br /> EUGENE. M. 91482'4159 E1IGE1(. O8. 97402.4159 <br /> $al 'A. 9812 541-832 4812 <br /> REPRINT REPRINT <br /> Phone Order Phone Order <br /> VIn moa000mng8 <br /> f Entry Method; rem i WM Entry Ikthod: Manual <br /> �"� 1 o p + Total: $ 40.00 Total: $ 55.00 <br /> 0 0• + 643/213:46:94 B8.42/18 13:44:% <br /> 95•"Q x i ;"; ;;e kr Code: 874181 Inv I: :, !,,r: (per Code: 634456 <br /> US <br /> : Online Pond: Online <br /> ic AVS Cady: AVS Code: <br /> C1N2 fade: IWCH M CW2 Code: MMCH M <br /> I neve to oar above total want 1 sn to on above total anent <br /> awdla to cad lower areewn} accord** to card laver arnrnt <br /> Mechlin!arrant if credit wither) *Ireton! arnatnt if credit voucher) <br /> �-.._ 1 4 S_ ,u ikt 9 « <br /> Itnehant Cone I4rehant Coot <br /> MONK roof DIA roof <br /> • <br /> i <br /> httpsJ/www.merchantconnect.com/CWRWeb/ReportServlet 8/9/2018 i: ' <br />
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