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Borland Reflex Database  |  1986-06-21  |  4KB  |  79 lines
  1. 3Q.!&@#$!&&
  2. CLIENT NAME
  3. CONTACT
  4. ADDRESS1
  5. INVOICE#
  6. ADDRESS2
  7. ZIP CODE
  8. PHONE#
  9. JOB DESC
  10. JOB DATE
  11. CUSTOMER TOTAL
  12. PAYMENT
  13. BALANCE
  14. PYMNT DATE
  15. PA INVOICE#
  16. CLIENT#
  17. EXPDESC1
  18. CEXP1
  19. TEXP1
  20. EXPDESC2
  21. CEXP2
  22. TEXP2
  23. EXPDESC3
  24. CEXP3
  25. TEXP3
  26. EXPENSE TOTAL
  27. TEXPDESC1
  28. TEXPDESC2
  29. TEXPDESC3
  30. TEXPDESC4
  31. TEXPDESC5
  32. TEXP4
  33. TEXP5
  34. CLIENT
  35. KNOLL
  36. ISABELL
  37. KNOLL INTERNATIONAL
  38. MARINO
  39. RIF/GTA
  40. GEORGE TRESCHER
  41. Knoll
  42. BYBLOS
  43. PG Deign Group
  44. WPG Design Group
  45. Marino Design Assoc.
  46. Knoll International
  47. Beverly Robertson Sales
  48. @FALSE
  49. CEXP1 + CEXP2 + CEXP3
  50. CUSTOMER TOTAL - PAYMENT
  51. @DAYSBTWN(DATE, @TODAY())
  52. PHONE# * 0.5
  53. TEXP1 + TEXP2 + TEXP3 + TEXP4 + TEXP5
  54. 'STREET LIGHTING ACCOUNTS RECIEVABLE
  55. PYMNT DATE
  56. CLIENT NAME
  57. PAYMENT
  58. PYMNT DATE
  59. PYMNT DATE
  60. PYMNT DATE
  61. PYMNT DATE
  62. PYMNT DATE
  63. CLIENT NAME
  64. GEORGE TRESCHER
  65. CLIENT NAME
  66. CLIENT NAME
  67. ISABELL
  68. CLIENT NAME
  69. KNOLL
  70. CLIENT NAME
  71. Laura
  72. CLIENT NAME
  73. MARINO
  74. CLIENT NAME
  75. RIF/GTA
  76. Title of Graph
  77. EXPENSE TOTAL
  78. CUSTOMER TOTAL
  79.