The following payment file was loaded:
Uploaded File Name: UPCL042821Upload.csv
Batch Id: 10049458
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-05-27 11:27:00.0
Payment Count: 2
Payment Total Amount: 8733.00
The following 2 invoices were paid:
3012214
3012814