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| Authorized | Review | Bad/Denied | Ready | Done | Home |
|
Select
( all) |
Invoice
#
|
Customer
Name
|
AVS
|
A-Code
|
Date
|
Amount
|
| 345 |
John Doe
|
Good
|
A-O0987 | 7/6/01 | 98.09 | |
| 346 |
Steve Smith
|
Good
|
A-O1058 | 7/6/01 | 123.89 | |
| 348 |
John Smith
|
Good
|
A-O1234 | 7/6/01 | 65.90 | |
| 350 |
Dave Johnson
|
Good
|
A-O9844 | 7/6/01 | 189.00 |
| Selected Items | Selected Items | TOTAL |
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