Source Technologies 1352 MICR 40 manual Non-Negotiable

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
(704)969-7500		Any City, NC 27514		66-156
					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		NON-NEGOTIABLE
	;00001000;	:123456789:1234567890123;

Secure MICR Printer User’s Guide July 2003

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