Labels:text | screenshot | display | number | software OCR: # Form : SUMMARY FSL X Customer: Unisco Order No Total Invoice Balance Due Payment Method 1002 $10,154.00 $0.00 Credit Total amount due for all of the 1060 $15,355.00 $0.00 Check current customer's orders. 1073 $19,414.00 $0.00 MC $0.00 1102 $2,844.00 $0.00 Credit Stock No Selling Price Qty Total Total cost of all line items for 5324 $41.00 45.00 $1,845.00 the current order: 5349 $65.00 8.00 $520.00 11518 $1,999.00 5.00 $9,995.00 $15,355.00 12301 $599.00 5.00 $2,995.00
