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Joint Photographic Experts Group Image  |  2008-08-03  |  126KB  |  906x660  |  16-bit (43,182 colors)
Labels: cell phone | crt screen | dialog box | fence | monitor | plant | road | sky | stairs | window
OCR: Check Transactior Expenses Items edwinSoftware Vendor 10 Makati City Philippines Check Number 1002 1008 cyber edu2005@ 'ahoo COT Jul-25 -2008 (Payment) Date Description Pay to the Order of NATIONAL BOOK STORE Php 545.54 5003:0FFICE SUPPLIES Memo FIVE HUNDRED FORTY 'FIVE AND 54/100 Pesos SM Address 0920. 6717-5 PPY Delete Refresh Tobe Printed SN Ceeek Number Date Descr iption Amount Vendor ID Vendor Name Address Mermo 1001 Jul-18-2008 5009TELEP... 5,455. .54 1007 PLDT MAKATI CITY 1002 Jul 25 2008 5003:0FFIC 545 54 1008 NA TIONAL SM 1003 Jul-26- 2008 5014 SECUR 600.00 1006 TOMGERRY MAKATI 1004 Jul-28- -2008 5008 :FREIGHT 455.00 1005 AVELI, NOR METRO MAN (4)Record 13,056.08 <-E xpenses Button-> DOI Print Summary Search. Filter Reference Calculator Check B00R Help sustem designed by: edwinSoft ...