IBM 1352 User Guide - Page 45

Figure 8.2 Audit Trail Check Sample Section 8: Audit Trail Reports The datastream in Figure 7.1 will print the following check (assuming the check macro and signature are loaded as flash resources). DUPLICATE FILE COPY CHECK NO: 1000 VENDOR NO: 200 REFERENCE NUMBER 99999 1234567 136784 555555 NAME: VENDOR SYSTEMS INVOICE DATE GROSS AMOUNT Oct 1 05 Oct 2 05 Oct 3 05 Oct 3 05 1000.00 200.00 800.00 55.55 CHECK DATE: October 5, 2005 DISCOUNT TAKEN N E T AMOUNT PAID 20.00 4.00 16.00 1.11 980.00 196.00 784.00 54.44 TOTALS 2055.55 41.11 2014.44 VENDOR NO: 200 REFERENCE NUMBER 99999 1234567 136784 555555 NAME: VENDOR SYSTEMS INVOICE DATE GROSS AMOUNT Oct 1 05 Oct 2 05 Oct 3 05 Oct 3 05 1000.00 200.00 800.00 55.55 CHECK NO: 1000 CHECK DATE: October 5, 2005 DISCOUNT TAKEN N E T AMOUNT PAID 20.00 4.00 16.00 1.11 980.00 196.00 784.00 54.44 TOTALS 2055.55 41.11 2014.44 2910 Whitehall Park Drive Charlotte, NC 28273 (704) 969-7500 Pay First National Bank of Any State VOID Any City, NC 27514 CHECK No. 1000 66-156 531 DATE October 5, 2005 VOID Two Thousand Fourteen and 44/100 ***********DOLLARS To the Vendor Systems AMOUNT $2014.44 Order of 927 Warehouse Road Kansas City, MO 59782 NON-NEGOTIABLE ;00001000;/123456789;1234567890123 ; Secure MICR Printer User's Guide © Source Technologies July 2003 Page 41 All rights reserved