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Billing
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Group ID:
Rider
Group Name:
Rider Corporation
Receipt Summary
Export
Due Date:
02/01/2017
End Date:
02/28/2017
Invoice Date:
01/15/2017
Invoice Status:
Past Due
F
# of Subscribers:
25
Total Billed:
$883.50
Total Received:
$650.00
Subsidy:
$0.00
Receipt Date Range
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Receipt Summary
Receipt ID
Type
Receipt Amount
Create Date
Received Date
Bank ID
Bank Name
Batch ID
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Holding Account
Associated Receipt ID
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1-75 of 75 Receipts Retrieved
Show Unprocessed Only
Receipt ID
Type
Receipt Amount
Create Date
Received Date
Bank ID
Bank Name
Batch ID
Payment Ref ID
Last Updated By
1234555891
Payment A
$1,000.00
08/08/2020
08/08/2020
A001
Bank of America
375
123456789
FACETS
1234555890
Reversal
$1,000.00
08/01/2020
08/01/2020
BANK002
BANKNAME002
351
123456789
FACETS
1234555799
Transfer In
$1,000.00
07/17/2020
07/17/2020
A001
Bank of America
266
123456789
FACETS
1234555798
Payment E
$1,000.00
07/15/2020
07/15/2020
BANK002
BANKNAME002
FACETS
1234555797
Refund
$1,000.00
07/15/2020
A001
Bank of America
FACETS
1234555796
NP
Payment A
$0.00
07/01/2020
07/01/2020
BANK002
BANKNAME002
FACETS
1234555795
Payment A
$100.00
06/15/2020
06/15/2020
A001
Bank of America
FACETS
1234555794
Payment A
$1,000.00
06/15/2020
BANK002
BANKNAME002
100
123456789
FACETS
1234555793
Payment A
$1,000.00
06/05/2020
06/05/2020
A001
Bank of America
FACETS
1234555792
Payment A
$1,000.00
06/01/2020
BANK002
BANKNAME002
FACETS
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