The following payment file was loaded:
Uploaded File Name: UPCL112320.csv
Batch Id: 10047692
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-12-02 08:17:00.0
Payment Count: 7
Payment Total Amount: 90365.07
The following 7 invoices were paid:
1000050620
1000065585
1000059000
1000059473
1000072245
1000001406
1000006160