Vision Operations (USA)

Adjustment Type:
Adjustment Activity:
Adjustment Account:
GL Date:
Created By:
Currency:
Approval Limits:

AutoAdjustment Audit Report

Date: 01-APR-13 15:57
Invoice Adjustments
Create Adjustments
Page:
1
Write-Off
01-740-7730-0000-000
01-APR-13
GH7423
USD
<999,999,999.00> to 999,999,999.00

--------- Invoice ---------Adjustment

Adjustment
Customer Name
Number
Number
Type
Date Number
Adjusted Amount
Balance Due Status
------------------------- --------------------- ------------- ------------------- ---------- ---------------- ---------------- ----------AT&T Universal Card
1005
10038246
SGN MANUAL
APR-13 76407
<246.00>
0.00 Approved
10038247
SGN MANUAL
APR-13 76408
<246.00>
0.00 Approved
10038248
SGN MANUAL
APR-13 76409
<246.00>
0.00 Approved
10038250
SGN MANUAL
APR-13 76410
<246.00>
0.00 Approved
10038251
SGN MANUAL
APR-13 76411
<246.00>
0.00 Approved
10038252
SGN MANUAL
APR-13 76412
<246.00>
0.00 Approved
10038253
SGN MANUAL
APR-13 76413
<246.00>
0.00 Approved
10038254
SGN MANUAL
APR-13 76414
<246.00>
0.00 Approved
10038255
SGN MANUAL
APR-13 76415
<246.00>
0.00 Approved
10038256
SGN MANUAL
APR-13 76416
<246.00>
0.00 Approved
10038257
SGN MANUAL
APR-13 76417
<246.00>
0.00 Approved
10038258
SGN MANUAL
APR-13 76418
<246.00>
0.00 Approved
10038259
SGN MANUAL
APR-13 76419
<246.00>
0.00 Approved
10038507
SGN MANUAL
APR-13 76420
<123.00>
0.00 Approved
10038508
SGN MANUAL
APR-13 76421
<123.00>
0.00 Approved
10038509
SGN MANUAL
APR-13 76422
<123.00>
0.00 Approved
10038516
SGN MANUAL
APR-13 76423
<123.00>
0.00 Approved
10038517
SGN MANUAL
APR-13 76424
<123.00>
0.00 Approved
10038518
SGN MANUAL
APR-13 76425
<123.00>
0.00 Approved
10038519
SGN MANUAL
APR-13 76426
<123.00>
0.00 Approved
13384
SANTRO_INVOICE
APR-13 76427
<200.00>
0.00 Approved
501166
Inv-Consult-Ea

Due
--12121214151617121212121416212121212121212118-

MAR-13 76428

<200.00>

MAR-13 76429

<300.00>

0.00 Approved
502279
Invoice
0.00 Approved

03-

---------------- ---------------Approved A
djustments Total:

<4,759.00>

djustments Count:

23

0.00
Approved A

================ ================
Total Appr
oved Adjustments:

<4,759.00>

djustments Count:

23

0.00
Total Approved A
Total Pen

ding Adjustments:

0.00

0.00
Total Pending A

djustments Count:

t Report ****

**** END OF REPORT -- AutoAdjustment Audi

Total Pages: 2

Report Parameters
----------------Remaining Amount:
500.00
Remaining Percent:

100.00

to
to

Due Date:

to

Transaction Type:

to

Customer Name: AT&T Universal Card

Customer Number:

to AT&T Universal Card

to