SAPweb: Purchasing

today's date: 07/24/03

Name: John Q. Public

Display PO: Display Invoice/Payment History

PO Number	550000XXXX		Vendor Name/Address	CLAREON 15 CASCO ST PORTLAND, ME 04101
Total PO Amount	$5,000.00
Open Balance	$2,500.00

SAP Doc Number	Vendor Invoice Number	Posting Date	Invoice Date	G/L Acct	Cost Object	Distrib Amount	Total Invoice Amount	Actual or (Planned) Payment Date	Check Number
Invoice/Payment Information					Items 1 to 4 of 4
510XXXXX45	25003	07/21/2003	07/01/2003	420298	24XXXXX	$1,000.00	$1,000.00	07/21/2003	20XXXX41
510XXXXX36	25002CR	06/16/2003	06/03/2003	420298	24XXXXX	-$500.00	-$500.00	07/21/2003	20XXXX41
510XXXXX30	25002	06/16/2003	06/03/2003	420298	24XXXXX	$1,000.00	$1,000.00	06/16/2003	20XXXX12
510XXXXX21	25001	05/19/2003	05/06/2003	420298	24XXXXX	$500.00	$1,000.00	05/19/2003	20XXXX06
510XXXXX21	25001	05/19/2003	05/06/2003	420298	62XXXXX	$500.00	$1,000.00	05/19/2003	20XXXX06
Invoices Received to Date							$2,500.00
Open Balance							$2,500.00

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