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Payments & Transfers > QuickPay > Invoice Details

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		Invoice Details     XYZ Infotech 8888 Lira Dr Apt#9 Westerville, OH 43082 - 2103 Ph. 302-282-1420 Fx. 302-282-1600 Email: John@msn.com     Invoice to: John Doe 201 N. Walnut Street Wilmington, DE 19801-3589 Ph. 302-282-1420 Fx. 302-282-1600 Email: John.Doe@domain.com Invoice Number:25896341 Billing Date: 03/05/2008 Payment Date: 05/24/2008 Additional Terms: 2.5% additional discount if paid on same day             Item Description Qty Price Per Unit Amount     Sony Vaio Centrino Processor 1 1000.00 1000.00       HP Laser Printer Color Printer 2 200.00 400.00       Windows Installation Windows Installation 200.00 200.00       Computer Workstation Computer Desk 1 100.00 100.00       Chair Chair 1 50.00 50.00           Sub-Total $ 1,750.00           Discount $ 200.00               Shipping $ 50.00       Message  Test Message   Tax $ 0.00           Total $ 1,500.00           Total amount paid $ 1,500.00           Balance $ 1,500.00                     Confirmation Number   123456789                           Payment Details     Payment Date Amount Payment Type Status Payment Transaction Number       03/12/2008 $1,000.00 Online Paid 123456789           03/13/2008 $1,000.00 Other Paid           03/14/2008 $1,000.00 Online Returned 123456789           03/15/2008 $1,000.00 Other Paid           03/16/2008 $1,000.00 Online Paid 123456789