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Version 2.0 <br />Invoiar# !fNULL Print Set Id LNVLL <br />Invoice Me'-ge ^!I NULL $han Comments :-'True :'False <br />S(wty We Data True e'.False Show Dean Went dent True 'Fab, <br />i 24 i IL oE27 ➢ ➢t *} €300% �i Frnu!I*k•*4 -k' .. <br />e & <br />Customer # 1032129 Invoice # 18687 <br />Invoice Date 212 612 01 8 <br />Moran. Rosa <br />3870516th $I E <br />Palmdale, CA 935503945 <br />Continued items for Moran, Rosa <br />Descriptwn � Qty Rate Amount) 1 <br />Shut00 Notice 1000'1_.._.__—_ 5900$500 <br />Total $5.00 <br />.F Detach nM Moan t re bo". rdmn 1. P.Yen m <br />1. Customer # 1032129 Invoice # 18687 <br />Invoice Date 2x2612018 <br />I <br />Total Now Due and Payable $5.00 <br />MoranRosa <br />38705 FS <br />3&705 15th St E Amount Enclosed g <br />Palmdale. CA 93550-3945 <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 forthe customer receipt <br />• Payment Batch # - <br />B. Report Output <br />• Receipt Number, Payment Date, Payment Method, Amount Paid, Paid By, Payment Applied <br />To, Customer Id, Customer Name <br />REV: 04-23.19 PR <br />Page 58 of 64 <br />TruePoint Solutions <br />-58- www.truepointsolutions.com <br />ATTY/AGR.2019.106/TruePoint TrueBill Utility Billing System <br />