Invoice: 8007

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Header

Status

Status Date	Status	Change By User Login ID
2009-07-11	Ready for Posting

Applied Payments $0.00 Open $36.43

Item No	Product ID	Description	Total	Payment ID	Amount Applied

Roles

No Records Found

Terms

No Records Found

Term Type ID	Due Date	Amount	Paid Amount	Outstanding Amount
	2009-07-11 23:59:59.000	$36.43	$0.00	$36.43

Items

Item No	Invoice Item Type	Override Gl Account ID	Override Org Party ID	Inventory Item ID	Product ID	Product Feature ID	Parent Invoice ID	Parent Invoice Item Seq ID	UOM	Taxable Flag	Quantity	Unit Price	Description	Tax Authority Party	Tax Auth Geo ID	Tax Authority Rate Seq ID	Sales Opportunity ID	Order ID	Order Item Seq ID	Total
00001	Invoice Work-Effort Item (Purchase)								USD	Y	1	$33.99	Service received							$33.99
00002	Invoice Surcharge (Purchase)								USD	Y	1	$2.44	Service received							$2.44

Transactions

Acctg Trans ID	Acctg Trans Entry Seq ID	Is Posted	Fiscal Gl Type ID	Acctg Trans Type ID	Transaction Date	Posted Date	Gl Journal ID	Trans Type Description	Payment ID	Fixed Asset ID	Description	Gl Account ID	Product ID	Debit Credit Flag	Amount	Orig Amount	Organization Party ID	Gl Account Type	Account Code	Account Name	GL Account Class	Party	Reconcile Status ID	Acctg Trans Entry Type ID
8013	00001	Y	ACTUAL	Purchase Invoice	2009-07-10 00:00:00.000	2009-07-11 00:00:00.000		Purchase Invoice				649000		D	$100.00	$100.00	Company		649000	OTHER CONSULTING FEES	Selling, General, and Administrative Expense	Acct Big Supplier	Not Reconciled	_NA_
8013	00002	Y	ACTUAL	Purchase Invoice	2009-07-10 00:00:00.000	2009-07-11 00:00:00.000		Purchase Invoice				210000		C	$100.00	$100.00	Company	Accounts Payable	210000	ACCOUNTS PAYABLE	Current Liability	Acct Big Supplier	Not Reconciled	_NA_