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| Authorized | Review | Bad/Denied | Ready | Done | Home |
|
Select
( all) |
Invoice
#
|
Customer
Name
|
AVS
|
A-Code
|
Date
|
Amount
|
| 331 |
Mike Jones
|
Good
|
A-45567 | 7/1/01 | 65.09 | |
| 334 |
Dave Smith
|
Good
|
A-45678 | 7/3/01 | 123.45 | |
| 335 |
Julia Doe
|
Bad
|
A-23678 | 7/6/01 | 94.09 | |
| 338 |
Linda Johnson
|
Bad
|
A-57693 | 7/6/01 | 456.09 |
| For Review Only |
Batch
run date:
|
TOTAL |
|
|