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2000-10-17
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12/31/95 SAMPLE REPORT Page 1
From: 01/01/95 To: 12/31/95
-------------------------------------------------------------------------
CUST# CUSTOMER ORDER# DATE AMOUNT
-------------------------------------------------------------------------
83749 Jane Doe 1234 01/15/95 3843.54
2344 02/02/95 3432.41
2534 04/18/95 2145.32
2784 06/22/95 134.45
34539 John Doe Glass 4356 02/28/95 345.34
6432 06/30/95 8630.25
3264 10/07/95 329.97
1467 11/28/95 134.48
56466 ABCDEF Company 1345 02/28/95 341.34
3567 06/30/95 6423.24
1345 10/07/95 5324.45
34566 General XYZ 3345 12/28/95 5345.31
86449 Hardware Store 1234 01/15/95 3843.54
2344 02/02/95 3432.41
2784 06/22/95 134.45
37473 Astro Travels 3453 03/15/95 345.34
6432 06/30/95 8630.25
1467 11/28/95 134.48
63456 Lock Shop 3435 02/28/95 341.34
6567 06/30/95 6423.24
1645 10/07/95 5324.45
84346 Last Stop 4545 12/31/95 3532.53
*************************************************************************
Totals: 99999.99