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    Order ID          Date          Amount     Document Type
193635 2009-01-27 -$22.00 Credit Note No. 2-10-1-293635-a1
193635 2009-01-27 $22.00 Invoice No. 1-10-1-293635-a
193635 2009-01-27 -$22.00 Credit Note No. 2-10-1-293635-a1
193635 2009-01-27 $22.00 Invoice No. 1-10-1-293635-a
193635 2009-01-27 -$22.00 Credit Note No. 2-10-1-293635-a1


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