If invoices are processed in groups of fifty, which fields from the document shown below would not be used to create a hash control total? Sold To: Customer Order # 7291 Quantity 100 50 Hardware City 35 Appliance Way Phoenix, AZ 85201 Our Sales Order # 12345 Itern Number 2741 3315 Date Shipped March 20, 2009 Description Cakulator Poger O A. Amount. O B. Item number. O C. Quantity ordered. O D. Sale Order number. INVOICE Alpha Omega Electronics 2431 Bradford Lano St. Louis, MO 63105-2311 Ship To: Shipped Via Our Truck Thank You! Hardware City 6742 Mesa Dr. Mesa, AZ 85284 F.O.B. Destination Unit Price Torms 1/10, Nel 30 17.95 49 95 Pay This Amount Invoice Number 34567 Salesperson . JKL Amount 1795.00 2497 50 4292 50

If invoices are processed in groups of fifty, which fields from the document shown below would not be used to create a hash control total