Your company has been working to add old paper invoices to their new digital system. You have been tasked with checking the implementation to ensure that the details from the paper copy have been entered into the new system accurately.

Compare each item in the list below to see if the version displayed on your screen matches the paper copy.

In the Match? column, choose Y if the items match or choose N if they do not match.

Match?	Item Type	Paper	Screen
____	Name	Bhuvana Ananathram	Bhuvana Anantharam
____	Order #	ON8210384	ON821O384
____	Order Total	USD 222,000.00	USD 222,000.00
____	Discount Code	WX105782336	WX105782336
____	Address	1255 34th, 32356	1255 34th, 32536
____	Invoice #	INPPD000065829	INPPD0000065829
____	Account #	7442830438Z	7442830438Z
____	SWIFT	SGSBALTX	SGSBALTX
____	IBAN	AL352021109000000123	AL352021110900000123
____	Payment	ALL 295,286.64	ALL 295.286.64
____	Payment Date	11/05/2018	11/05/2018
____	Ticket #	870088070	870888070