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Text File  |  1987-07-05  |  1.1 KB  |  37 lines
  1. INVOICE_NO
  2. 6,3,14
  3. ACCOUNT_NO
  4. 6,4,14
  5. NAME
  6. 36,5,14
  7. TERMS
  8. 15,6,14
  9. AMOUNT
  10. 7,7,14
  11. INVOICE_DATE
  12. 8,8,14
  13. DATE_PAID
  14. 8,9,14
  15. PAID
  16. 7,10,14
  17. DISCOUNT
  18. 7,11,14
  19. SHORTAGE
  20. 7,12,14
  21. COMMENT
  22. 36,13,14
  23. DATE_MOD    :MM/DD/YY*M:
  24. 8,14,14
  25. | INVOICE_NO                                                                     |
  26. | ACCOUNT_NO                                                                     |
  27. |       NAME                                                                     |
  28. |      TERMS                                                                     |
  29. |     AMOUNT                                                                     |
  30. |INVOICE_DATE                                                                    |
  31. |  DATE_PAID                                                                     |
  32. |       PAID                                                                     |
  33. |   DISCOUNT                                                                     |
  34. |   SHORTAGE                                                                     |
  35. |    COMMENT                                                                     |
  36. |   DATE_MOD|
  37.