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ID-arpaytyp act ADJUSTMENT REGISTER
Thu Jul 23 10:51 AM 1998 Sisca - Santiago Page 1
DIVISION: 01 07/01/98 to 07/29/98
INVOICE
ORIGINAL UNAPPLIED CUSTOMER
TYPE DATE AMOUNT AMOUNT NUMBER REFERENCE NUMBER NAME
ADJUSTMENT DSC 07/07/98 591.27 0.00 110 1440 70004 GLOBAL CMT CORP
ADJUSTMENT DSC 07/07/98 60.00 0.00 652 1114 110007 KABIR TRADING CORP.
ADJUSTMENT DSC 07/07/98 0.90 0.00 1979 66 120009 LC BROTHERS
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DIVISION TOTAL 652.17 0.00
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REPORT TOTALS 652.17 0.00