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Telecommunications
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Account Summary:

This is an overview of your account.

 Customer Information

Client ID:

100001
Customer: Mary Smith
Contact: Mary Smith
Address: 123 West River Terrace
  Anytown, NY 12345
Phone: 123-456-0266
Fax:

123-456-0266

 Account Balance

  Last Invoice:  03/01/2004
  Invoice Amount: $81.79
30 - 60: 0
60 - 90: 0
90 - 120: 0
120+: 0
   
 Online Payment History*
Date: Amount: Method: User: Status:
01/11/2004
$84.40
EFT marysmith Authorized
12/16/2003
$80.22
Credit Card joesmith27 Authorized
11/17/2003
$86.95
EFT marysmith Authorized

* Payments made by mail are not recorded here.

 Services Summary

Discount:

 ID:

 Service:  Inception:  Phone/IP/ESN:
15% DSL0723 DSL Home 12/01/2003 64.78.31.73
10% LNG0896 Long Distance 12/01/2003 585-392-0266
10% LCL0236 Local Telephone 12/01/2003 585-392-0266
 Order History
Order ID: Order Date: Transmit Date: Ship Date: Total Cost: Status:
 4569 11/17/2003 11/17/2003 11/21/2003 $86.95 Shipped
 

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