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GJN4525 Acct Bal 10.02.08
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GJN4525 Acct Bal 10.02.08
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Entry Properties
Last modified
1/20/2010 9:23:42 AM
Creation date
10/2/2008 11:53:48 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
No
External_View
No
GJN
004525
GL_Project_Number
374525
Retention_Destruction_Date
6/10/2019
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<br />Customer Item InquiryPage 1 of 2 <br /> | | | <br />New WindowHelpCustomize Page <br /> <br /> Balances Profile Items <br /> <br />SetID:Unit:Customer:*Level: <br /> <br /> <br />COECOE10517N <br /> <br />*Item Status:*Ref Type:Ref Value:*Sort All: <br /> <br /> <br /> <br /> <br /> <br />Past DueItemItem <br />Save Dynamic Columns <br /> <br />*Date Type:*Operand:Date Value:*Amount Type:*Operand:Amount Value:Currency: <br /> <br />Pay Balance Now <br /> <br /> <br />Due Date<Entry> <br />Items <br /> | | | <br />CustomizeFindView 6FirstLast <br />1-18 of 18 <br />Actvt <br /> SelItemPOTermsDisputeCollectDueAccountingEntry AmountCurrency <br />Exst <br />PWP- <br />1 30D 06/08/2008 05/09/2008 325.50 USD <br /> <br /> <br />003095 <br />PWP- <br />2 30D 06/08/2008 05/09/2008 1,518.00 USD <br /> <br /> <br />003095 <br />PWP- <br />3 30D 06/08/2008 05/09/2008 212.50 USD <br /> <br /> <br />003095 <br />PWP- <br />4 30D 07/06/2008 06/06/2008 362.00 USD <br /> <br /> <br />003117 <br />PWP- <br />5 30D 07/06/2008 06/06/2008 314.50 USD <br /> <br /> <br />003117 <br />PWP- <br />6 30D 07/06/2008 06/06/2008 489.00 USD <br /> <br /> <br />003117 <br />PWP- <br />7 30D 07/06/2008 06/06/2008 1,581.00 USD <br /> <br /> <br />003117 <br />PWP- <br />8 30D 07/06/2008 06/06/2008 5,091.00 USD <br /> <br /> <br />003117 <br />PWP- <br />9 30D 07/30/2008 06/30/2008 1,057.00 USD <br /> <br /> <br />003138 <br />PWP- <br />10 30D 07/30/2008 06/30/2008 207.00 USD <br /> <br /> <br />003138 <br />PWP- <br />11 30D 07/30/2008 06/30/2008 164.00 USD <br /> <br /> <br />003138 <br />PWP- <br />12 30D 09/14/2008 08/15/2008 364.00 USD <br /> <br /> <br />003157 <br />PWP- <br />13 30D 09/14/2008 08/15/2008 136.50 USD <br /> <br /> <br />003159 <br />https://cesrv084.eugene1.net/psc/FINPROD_1/EMPLOYEE/ERP/c/COLLECT_RECEIVABLES.ITEM_OPEN_QUERY.GBL10/2/2008 <br /> <br />
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