fsample Payment Activity - Change Payment Confirmation   You are about to make the following changes to your payment. Review the payment information and click Save Changes. Payment Information Payee: Blueprints R Us Amount: $713.00 Payment Date*: 03/01/2002 This payment date has been adjusted to fall on a business day. Payment Account: Business Checking Invoice Information Invoice Number Type Amount Description 3745 Invoice $500 Blueprints Adjustment $50 Missing items   Discount $10 Preferred customer 3746 Invoice $250 Tubes Adjustment $25 Damaged goods 3747 Invoice $100 Blueprints Discount $2 2% / 10 days Credit Memo Information Credit Memo Number Amount Description 123 $30 Credit on file 128 $20 Previous overpayment Audit Information Initiated By Last Modified By Last Modified Date Approved By Approval Date asullivan 01/25/2002 * Payment Date is the date the payee is scheduled to receive the payment.

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Note: This is just a demonstration of the product, the real product may differ in look and functionality.