DATE 02/27/92 DATA BASE AUDIT/PURGE PAGE 1
TIME 18:05:14 PURGED RECORDS
AR772
FILE CUSTOMER PAYMENT CO LOC DOCUMENT CONTROL FIELD AMOUNT PURGED
---------------------- ------------ ----------- --- --- ----------- ----------------------- -----------------
PAYMENT HEADER C01 CK 00000077 TOTAL PAYMENT AMOUNT .00
OPEN ITEM HEADER C04 001 BER IN 00000029 DOCUMENT ORIGINAL GROSS .00
OPEN ITEM HEADER STREG01 001 BER IN STREG150 DOCUMENT ORIGINAL GROSS 115.00
OPEN ITEM HEADER STREG01 001 BER IN STREG170 DOCUMENT ORIGINAL GROSS 100.00
OPEN ITEM HEADER STREG01 001 BER IN STREG171 DOCUMENT ORIGINAL GROSS 100.00
OPEN ITEM HEADER STREG01 001 BER IN STREG172 DOCUMENT ORIGINAL GROSS 100.00
OPEN ITEM HEADER STREG01 001 BER IN STREG173 DOCUMENT ORIGINAL GROSS 100.00
PAYMENT HEADER STREG01 CK STREG170 TOTAL PAYMENT AMOUNT 90.00
PAYMENT APPLICATION STREG01 CK STREG170 001 BER IN STREG170 PMT AMOUNT APPLIED 90.00
DISCOUNT TAKEN 10.00
WRITE-OFF AMOUNT .00
TOTAL POSTED 100.00
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