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Oracle Payment Details May 2004

The document is a check from Oracle Corporation for $9,100 payable to Oracle France. It includes Oracle's operating account information, check date and number, amount in words and figures, and payee information. Attached are two pages listing invoices being paid, including invoice numbers, dates, amounts, amounts paid, and discounts taken.

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278 views1 page

Oracle Payment Details May 2004

The document is a check from Oracle Corporation for $9,100 payable to Oracle France. It includes Oracle's operating account information, check date and number, amount in words and figures, and payee information. Attached are two pages listing invoices being paid, including invoice numbers, dates, amounts, amounts paid, and discounts taken.

Uploaded by

vinnisharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Financial Transaction Summary: Details a summary of financial transactions, including invoices, amounts, and checks related to Oracle Corporation.

Oracle Corporation

600 Oracle Parkway


Redwood Shores, CA 94065
(650) 506 7000

OPERATING ACCOUNT
Some Bank
Somewhere, CA 9999
54-382-422

Check Date:
Check #:

13-MAY-04
19

Nine Thousand One Hundred Dollars And 00 Cents**************************9,100.00

Pay to the order of:

Void after 60 days


Oracle France
1045 San St
San Francisco, CA 94111

________________________________________________
__
Authorized Signature

/242419/70535300500/
Oracle Corporation 600 Oracle Parkway Redwood Shores CA 94065
Vendor ID:

Control #:

Check
Date:

Check #:
Total
:

Name:
Our Voucher No.
L-3
L-4
Q-2
Q-3
Q-4
Q-5
Q-6
Q-9
Q-8

Your Invoice No.

Invoice Amount
100
1000
1100
1100
1100
1100
1200
1200
1200

Invoice Date
01-JAN-04
01-JAN-04
08-MAR-04
08-MAR-04
08-MAR-04
08-MAR-04
08-MAR-04
08-MAR-04
08-MAR-04

Oracle Corporation 600 Oracle Parkway Redwood Shores CA 94065


Vendor ID:

Control #:

Check
Date:

Amount Paid
100
1000
1100
1100
1100
1100
1200
1200
1200

Discount Taken
0
0
0
0
0
0
0
0
0

Check #:
Total
:

Name:
Our Voucher No.
L-3
L-4
Q-2
Q-3
Q-4
Q-5
Q-6
Q-9
Q-8

Your Invoice No.

Invoice Date
01-JAN-04
01-JAN-04
08-MAR-04
08-MAR-04
08-MAR-04
08-MAR-04
08-MAR-04
08-MAR-04
08-MAR-04

Invoice Amount
100
1000
1100
1100
1100
1100
1200
1200
1200

Amount Paid
100
1000
1100
1100
1100
1100
1200
1200
1200

Discount Taken
0
0
0
0
0
0
0
0
0

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