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September 30, 2012 <br />Invoice 29498 <br />00927.10 Purchase Order No. B201200282 N <br />08/31/12 Previous Balance <br />09/21/12 Payment <br />Total This Invoice <br />New Balance <br />Accounts Receivable Aging <br />Current <br />4,584.69 <br />30 Days <br />4,458.12 <br />60 Days <br />0.00 <br />90 Days <br />0.00 <br />120 Days <br />0.00 <br />Page 3 <br />7,961.33 <br />- 3,503.21 <br />4,584.69 <br />9,042.81 <br />