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Text File  |  1997-07-24  |  477 b   |  13 lines
  1. CUSTOMER.DB | Customer No  | Name   | State/Prov | 
  2.             | Check _EG01! | Check  | Check HI   | 
  3.  
  4. ORDERS.DB | Order No | Customer No | Sale Date | Ship Date | Ship VIA | 
  5.           | Check    | Check _EG01 | Check     | Check     | Check    | 
  6.  
  7. ORDERS.DB | Total Invoice | Amount Paid | Balance Due | Terms  | 
  8.           | Check         | Check       | Check       | Check  | 
  9.  
  10. ORDERS.DB | Payment Method | Month  | 
  11.           | Check          | Check  | 
  12.  
  13.