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6.A. - Page 62 of 68 <br />Version 2.0 <br />Invoice s 4. NULL Print Set Id I©NULL <br />Invoice Message J- NULL Show Cam ments *'True C False <br />Shaw Due Date Tye, False Show Delinquent Date _'True *False <br />o a =at z ? it N 4 l00% " L. J Fina 1 Next ` <br />Customer # 1432129 Invoice # 18687 <br />Invoice Date 212612018 <br />Moran, Rosa <br />3870516th St E <br />Palmdale. CA 93550-3945 <br />Continued Items for Moran, Rosa <br />Description qty Rete Amount <br />Shut Off Notice 1.000 5.000 $5.00 <br />Total $5.40 <br />Ddach and return the hotlrxn reniianoe potion wish your payment. if- <br />Customer # 1032129 invoice # 18687 <br />Invoice Date 2/268018 <br />Total Now Due and Payable $5.00 <br />Moran. Rosa <br />Amount Enclosed Is <br />38705 16th St E 71 <br />Palmdale. CA 93554-3945 <br />C. Use Case: Customer would like a copy of the charges related to setting up anew account. <br />6.2 Receipt <br />This report is used if a Customer requests a receipt from a past payment. <br />A. Report Parameters <br />Receipt # - Unique Id for the customer receipt <br />Payment Batch # - <br />B. Report output <br />0 Receipt Number, Payment Date, Payment Method, Amount Paid, Paid By, Payment Applied <br />To, Customer id, Customer Name <br />REV: 04-23-59 PR <br />Page 58 of 64 <br />TruePoint Solutions <br />-58- www.truepointsolutions.com <br />ATTY/AGR.2019.106ITruePoint TrueBill Utility Billing System 70 <br />