Internal Customer #135: Olson Inc (Towne, Samara) (Active)

Date	Description	Invoice	Payment	Balance
12/26/2015	Invoice #681 (Balance 0.00) ( View invoice events )	$142.42		$142.42
12/26/2015	Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #681 (12/26/15) (view receipt) (refund) (unapply)		- $142.42	$0.00
01/01/2016	Invoice #822 (Balance 0.00) ( View invoice events )	$90.00		$90.00
01/01/2016	Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #822 (01/01/16) (view receipt) (refund) (unapply)		- $90.00	$0.00
01/26/2016	Invoice #1010 (Balance 0.00) ( View invoice events )	$60.00		$60.00
01/26/2016	Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #1010 (01/26/16) (view receipt) (refund) (unapply)		- $60.00	$0.00
02/01/2016	Invoice #1169 (Balance 0.00) ( View invoice events )	$90.00		$90.00
02/01/2016	Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #1169 (02/01/16) (view receipt) (refund) (unapply)		- $90.00	$0.00
02/26/2016	Invoice #1359 (Balance 0.00) ( View invoice events )	$60.00		$60.00
02/26/2016	Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #1359 (02/26/16) (view receipt) (refund) (unapply)		- $60.00	$0.00
03/01/2016	Invoice #1515 (Balance 0.00) ( View invoice events )	$90.00		$90.00
03/01/2016	Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #1515 (03/01/16) (view receipt) (refund) (unapply)		- $90.00	$0.00


Adv	Advanced		Adv	Advanced	Advanced