Figure 7.2: Sample Check
Section 7: IBM Host Programming Features and Examples
|
|
|
| DUPLICATE FILE COPY | CHECK NO: 1000 | ||
VENDOR NO: 200 | NAME: VENDOR SYSTEMS | CHECK DATE: October 5, | 2005 | ||||
|
|
|
|
| |||
REFERENCE NUMBER | INVOICE DATE | GROSS AMOUNT | DISCOUNT TAKEN | NET AMOUNT PAID | |||
|
|
|
|
|
|
|
|
99999 | Oct | 1 | 05 | 1000.00 | 20.00 |
| 980.00 |
1234567 | Oct | 2 | 05 | 200.00 | 4.00 |
| 196.00 |
136784 | Oct | 3 | 05 | 800.00 | 16.00 |
| 784.00 |
555555 | Oct | 3 | 05 | 55.55 | 1.11 |
| 54.44 |
TOTALS
2055.55
41.11
2014.44
|
|
|
|
| CHECK NO: | 1000 | |
VENDOR NO: 200 | NAME: VENDOR SYSTEMS | CHECK DATE: October 5, | 2005 | ||||
|
|
|
|
| |||
REFERENCE NUMBER | INVOICE DATE | GROSS AMOUNT | DISCOUNT TAKEN | NET AMOUNT PAID | |||
|
|
|
|
|
|
|
|
99999 | Oct | 1 | 05 | 1000.00 | 20.00 |
| 980.00 |
1234567 | Oct | 2 | 05 | 200.00 | 4.00 |
| 196.00 |
136784 | Oct | 3 | 05 | 800.00 | 16.00 |
| 784.00 |
555555 | Oct | 3 | 05 | 55.55 | 1.11 |
| 54.44 |
TOTALS
2055.55
41.11
2014.44
2910 Whitehall Park Drive | First National Bank | CHECK No. 1000 |
| |||
Charlotte, NC 28273 | of Any State |
| ||||
Any City, NC 27514 |
|
| ||||
|
|
|
|
| 531 |
|
Pay |
|
| DATE October 5, 2005 |
| ||
|
|
|
|
|
| |
*********** Two Thousand Fourteen and 44/100 ***********DOLLARS |
|
|
| |||
To the | Vendor Systems |
| AMOUNT | $2014.44 |
| |
|
|
|
|
| ||
Order of | 927 Warehouse Road | 59782 |
|
|
|
|
| Kansas City, MO |
|
| |||
|
|
|
| |||
| ;00001000; | :123456789:1234567890123; |
|
|
|
Secure MICR Printer User’s Guide July 2003
Page 31 | © Source Technologies |
All rights reserved |