User: Demo Bruger     Customer: TF Demo Kunde Dato
11 NEW D/C ADV Print Delete from incoming
Deal number: 130110024280
CCY / Amount : DKK 5
Applicant: CLOTHING COMPANY LTD
Date: 19-03-01
Status: Printed
Text Id: MT700   MT700
11 NEW D/C ADV Print Delete from incoming
Deal number: 130110024280
CCY / Amount : DKK 5
Applicant: CLOTHING COMPANY LTD
Date: 28-06-2001
Status: Printed
Text Id: 61100   D/C advice
13 COLL PAYMENT Print Delete from incoming
Deal number: 130130010587
CCY / Amount : DKK 11
Drawee: TOY COMPANY LTD
Date: 13-11-2001
Status: Printed
Text Id: 63140   Coll payment advice
22 S/G ISSUANCE Print Delete from incoming
Deal number: 130020007380
Shipping Company: INTERNATIONAL NETWORKS LTD
Date: 28-09-2001
Status: Printed
Text Id: LT760   Copy: Issuance Guarantee
D/C S-DOCS REC Print Delete from incoming
Deal number: 130010010395
CCY / Amount : DKK 5
Beneficiary: INT TRADING CO LTD
Date: 18-12-2001
Status: Printed
Text Id: 51140   Advice of docs received
01 D/C ISSUANCE Print Delete from incoming
Deal number: 130010010395
CCY / Amount : DKK 5
Beneficiary: INT TRADING CO LTD
Date: 08-06-2001
Status: Printed
Text Id: 51100   D/C Issuance advice
01 D/C ISSUANCE Print Delete from incoming
Deal number: 130010010395
CCY / Amount : DKK 5
Beneficiary: INT TRADING CO LTD
Date: 08-06-2001
Status: Printed
Text Id: CP700 copy of D/C Issuance
D/C S-DOCS REC Pay Reject Print
Reference no.: 242991
Deal number: 130010010368
CCY / Amount : DKK 32,65
Beneficiary: INTERNATIONAL NETWORKS LTD
Date: 10-03-2001
D/C S-DOCS REC Pay Reject Print
Reference no.: 242998
Deal number: 130013001167
CCY / Amount : DKK 10,00
Beneficiary: CLOTHING COMPANY LTD
Date: 18-09-2001
13 COLL DOC ISS Show signatures Sign DeleteEdit Print
CCY / Amount : USD 10,00
Drawee: Toy Company Ltd
Invoice no.: 2605tina
Date: 25-05-2001
01 D/C ISSUANCE Show signatures Sign DeleteEdit Print
CCY / Amount : DKK 100,00
Beneficiary Clothing Company Ltd
Our reference: 125456
Date: 09-05-2001
E-Mail /Import doc. credit Show signatures Sign Return to trans. in processEdit Print
Deal no : 130010010297
Our reference: 01
Date/Time: 31-05-2001
13 DOC COLL ISS Edit DeletePrint
Reference no.: 113
Deal number: 130133005631
CCY / Amount : USD 10.000,00
Beneficiary: TOY COMPANY LTD
Date: 19-10-2001
01 D/C DOCS PAY Edit DeletePrint
Reference no.: 242991
Deal number: 130010010368
CCY / Amount : DKK 10.000,00
Beneficiary: INT TRADING CO LTD
Date: 19-07-2001
GUARANTEE ISS Edit DeletePrint
Reference no.: ABOVO
Deal number: 130023003217
CCY / Amount : USD 10.000,00
Beneficiary INT TRADING COMPANY LTD
Date: 30-11-2001

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