fsample Payment Activity - Cancel Payment Confirmation   You are about to cancel the following payment. Payment Detail Payee: Blueprints R Us 1234, Somewhere Street, Atlanta, GA 32432.   Payee Description:   Category: Supplies Amount: $713.00 Payment Date: 03/01/2002 Repeating Payment: No Check Number: 1236 Payment Status: The payment was initiated by asullivan on 01/25/2002 from Business Checking. Business Checking is a confirmed account. 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 Initiated Date Last Modified By Last Modified Date Approved By Approval Date asullivan 01/25/2002 Are you sure you want to continue?

					Copyright ® 2003, Your Financial Institution. All rights reserved.

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