EZ Accounts Payable AuditSM
 
Example of a Type1 Report
 
This is an example of the type1 reports. All the other reports, credits, voids, and not used
files are in the same formats. The two separate files (text & delimited) are shown together on
this page for your convenience. They will be separate reports when they are sent to you.
 
The page that has type2 matches shows an example of how credits are shown with the duplicate 
payment.
 
These are actual records from a client with the vendor names altered.
************************************************************************************************************************************************
YOUR COMPANY NAME HERE
TYPE1 MATCHES: VENDOR ID - INV NBR - INV AMOUNT - INV DATE
VENDOR ID      INV NBR                          INV AMT INV DATE   VNDR NAME                      CK NBR     CHECK DATE   CHECK AMOUNT VOUCHER
-------------- ------------------------- -------------- ---------- ------------------------------ ---------- ---------- -------------- -------
5615           18570                             165.10 2005-04-20 AAAAAAA IIIIIII                5048869    2005-05-16         165.10 15584   *
5615           18570                             165.10 2005-04-20 AAAAAAA IIIIIII                5055891    2005-06-27         165.10 16029   *
 
633            738547AN01                        478.97 2005-12-20 BBBBB HHHHHHHHHH LLC           5091756    2006-01-23         478.97 17883   *
633            738547AN01                        478.97 2005-12-20 BBBBBBB CCCCCCC INC            5095545    2006-02-13         478.97 18089   *
 
22255          5705001439                       2385.00 2005-09-29 CCCCCCC UUU INC                5083189    2005-12-05        2385.00 17490   *
22255          5705001439                       2385.00 2005-09-29 CCCCCCC UUU INC                5088086    2006-01-02        2385.00 17727   *
 
1725           8421/3782693                   209638.55 2005-08-31 DDDDD DDDDDDDDDDD              5081452    2005-11-21      209638.55 17353   *
1725           8421/3782693                   209638.55 2005-08-31 DDDDD DDDDDDDDDDD              5081851    2005-11-28      209638.55 17408   *
 
 
"VENDOR ID","INV NBR","INV AMT","INV DATE","VNDR NAME","CK NBR","CHECK DATE","CHECK AMOUNT","VOUCHER"
"5615","18570","165.10","2005-04-20","AAAAAAA IIIIIII","5048869","2005-05-16","165.10","15584"
"5615","18570","165.10","2005-04-20","AAAAAAA IIIIIII","5055891","2005-06-27","165.10","16029"
 
"633","738547AN01","478.97","2005-12-20","BBBBB HHHHHHHHHH LLC","5091756","2006-01-23","478.97","17883"
"633","738547AN01","478.97","2005-12-20","BBBBBBB CCCCCCC INC","5095545","2006-02-13","478.97","18089"
 
"22255","5705001439","2385.00","2005-09-29","CCCCCCC UUU INC","5083189","2005-12-05","2385.00","17490"
"22255","5705001439","2385.00","2005-09-29","CCCCCCC UUU INC","5088086","2006-01-02","2385.00","17727"
 
"1725","8421/3782693","209638.55","2005-08-31","DDDDD DDDDDDDDDDD","5081452","2005-11-21","209638.55","17353"
"1725","8421/3782693","209638.55","2005-08-31","DDDDD DDDDDDDDDDD","5081851","2005-11-28","209638.55","17408"
 
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