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TOTAL   XX123456  XX123456  XX123456  XX123456   
Business Partner:  xxPablo Sarobe González
XXSALDADOS
Description Invoice Date Amount Canceled Currency Original Amount Original Currency Payment rule Bank Acc. Cancelled Settlement Generated Settlement Paid Status Sales Rep.
xxPABLO SAROBE GONZÁLEZ xx24/10/2004    xx12/07/1923 xx3456  xx12345  xxEUR xx3456  xxEUR xxContado albarán xx12/07/1923 xx24/10/2004    xx24/10/2004    xxSi xx-- xx--
Total amount xx23455.56  
Bank Account:  xxPablo Sarobe González
Description Invoice B. Partner Date Amount Canceled Currency Original Amount Original Currency Payment rule Cancelled Settlement Generated Settlement Paid Status Sales Rep.
xx12345  xx24/10/2004    xx12/07/1923 xx12/07/1923 xx3456  xx12345  xxEUR xx3456  xxEUR xxContado albarán xx24/10/2004    xx24/10/2004    xxSi xx-- xx--
Total amount xx23455.56  
Business Partner:  xxPablo Sarobe González
Bank Account:  xxPablo Sarobe González
Description Invoice Date Amount Canceled Currency Original Amount Original Currency Payment rule Cancelled Settlement Generated Settlement Paid Status Sales Rep.
xx12345  xx24/10/2004    xx12/07/1923 xx3456  xx12345  xxEUR xx3456  xxEUR xxContado albarán xx24/10/2004    xx24/10/2004    xxSi xx-- xx--
Total amount xx23455.56  
XXSALDADOS
Description Invoice B. Partner Date Amount Canceled Currency Original Amount Original Currency Payment rule Bank Acc. Cancelled Settlement Generated Settlement Paid Status Sales Rep.
xxPABLO SAROBE GONZÁLEZ xx24/10/2004    xx12/07/1923 xx12/07/1923 xx3456  xx12345  xxEUR xx3456  xxEUR xxContado albarán xx12/07/1923 xx24/10/2004    xx24/10/2004    xxSi xx-- xx--
Total amount xx23455.56