HomeMy WebLinkAboutInv# 0381 - BANK OF AMERICA - 06/10/2021 6/14/2021 Payments-Settled Batches
InTerminal:HI Rikflor4OrkRiPtalls hisafetyadmin
Advanced Search
tp-3 e RECEIPT REFUND ADD CUSTOME
Settled Batches CLIRGFNT RATr H 1 NFW DAVMFWT I
Sale Approval 06/10/2021 11:52:10 AM
Card/Check Cash
$350.00
< Batch List I Batch Number 381 I Batch Type DDA is Generate Report
Order Section --
All Transaction Types V All Payment Types - q Search
Payment VISA Crcdit
Card
Transaction Date Account Data Transaction Type Payment Type Customer Amount(USD) Entry Type CW2 Res nce*****61m5 Code
11/23
06/10/2021 11:52 47**********6150 Sale Credit Card $350.00 K NameM
Invoice
Number 2101.?9M1
I< < >
1-1 of 1 TraIita tecper page 10
Currency USD
�w �\ ( 7 2- ,5 1 Description mold testing
�)(v} �f Customer
Code Luis Borgos
_�..� Authorization
Transaction 100621AD2-0C1C6E3F-
ID 2872-43BC-89F0-
835C996EA914
User Name hisafetyadmin
Auth 033593
Approval
Code
AVS Code
CW2 M
1 3 2021 Response
J1,v� Txn Ref 610155210
Number
Entry Mode Keyed-Card Not
Present
Dinah Akin OzaV p'Engineer
O'erorlkm
Deputy Public$eMces
https://www.convergepay.com/converge-webapp/#l/payments/settledbatches 1/1