SELECT pd.payment_document_name               "Payment Document Name",
       pd.first_available_document_num        "Check Number Begin",
       pd.last_available_document_number      "Check Number End",
       (pd.last_available_document_number -
        pd.first_available_document_num) + 1  "Num of Total Checks",
       pd.last_issued_document_number         "Last Issued Check Number",
       (pd.last_issued_document_number -
        pd.first_available_document_num) + 1  "Num Of Checks Used",
       (pd.last_available_document_number -
        pd.last_issued_document_number)       "Num Of Checks Remaining",
       pd.format_code                         "Format Code",
       ba.bank_account_name                   "Bank Account Name"
  FROM APPS.CE_PAYMENT_DOCUMENTS  pd,
       APPS.CE_BANK_ACCOUNTS      ba
 WHERE TRUNC (NVL (pd.inactive_date, SYSDATE)) >= TRUNC (SYSDATE)  -- active ones
   AND pd.internal_bank_account_id = ba.bank_account_id
 ORDER BY pd.payment_document_name;