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Paradox Database Table | 1992-03-05 | 6KB | 14 rows |
# | Date,N,8 | Transaction,N,8 | Vendor,A,6 | Vendor/Invoice,A,16 | Status,N,8 | Transaction Type,A,1 | Due Date,N,8 | Discount Percent,N,8 | Discount Date,N,8 | Reference,A,10 | Void Posted,A,1 | Posted or Freq,A,1 | Dept1,A,4 | Description1,A,30 | GL Account1,N,8 | Debit or Credit1,A,1 | Amount1,N,8 | Dept2,A,4 | Description2,A,30 | GL Account2,N,8 | Debit or Credit2,A,1 | Amount2,N,8 | Dept3,A,4 | Description3,A,30 | GL Account3,N,8 | Debit or Credit3,A,1 | Amount3,N,8 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 142810.000000 | 101.000000 | TREE & | TREE &1234 | 0.000000 | I | 142840.000000 | 0.000000 | 142810.000000 | 1234 | N | N | Yearly maint. contract | 2000.000000 | C | 35000.000000 | 0.000000 | 0.000000 | Yearly maint. contract | 5900.000000 | D | 35000.000000 | |||||
2 | 142893.000000 | 201.000000 | COMPUT | COMPUT03-25-91 | 0.000000 | I | 142938.000000 | 2.000000 | 142903.000000 | N | N | Computer Supplies | 2000.000000 | C | 315000.000000 | 0.000000 | 0.000000 | Computer Supplies | 1500.000000 | D | 315000.000000 | ||||||
3 | 142900.000000 | 301.000000 | JONES | JONES 04-01-91 | 0.000000 | I | 142945.000000 | 0.000000 | 142900.000000 | N | N | Monthly office rent | 2000.000000 | C | 150000.000000 | 0.000000 | 0.000000 | Monthly office rent | 5630.000000 | D | 150000.000000 | ||||||
4 | 142900.000000 | 401.000000 | COASTS | COASTS870000 | 0.000000 | I | 142945.000000 | 2.000000 | 142910.000000 | 870000 | N | N | Phone System | 2000.000000 | C | 500000.000000 | 0.000000 | 0.000000 | Phone System | 1600.000000 | D | 500000.000000 | |||||
5 | 142906.000000 | 501.000000 | HOOPER | HOOPER8700001 | 0.000000 | I | 142921.000000 | 0.000000 | 142906.000000 | 8700001 | N | N | Finance Manager G/L | 2000.000000 | C | 4000.000000 | 0.000000 | 0.000000 | Finance Manager G/L | 1550.000000 | D | 4000.000000 | |||||
6 | 142906.000000 | 601.000000 | HOOPER | HOOPER8700001 | 0.000000 | I | 142921.000000 | 0.000000 | 142906.000000 | 8700001 | N | N | Finance Manager Acct. Reconcil | 2000.000000 | C | 1500.000000 | 0.000000 | 0.000000 | Finance Manager Acct. Reconcil | 1550.000000 | D | 1500.000000 | |||||
7 | 142906.000000 | 701.000000 | HOOPER | HOOPER8700001 | 0.000000 | I | 142921.000000 | 0.000000 | 142906.000000 | 8700001 | N | N | Finance Manager Fin. Utilities | 2000.000000 | C | 2000.000000 | 0.000000 | 0.000000 | Finance Manager Fin. Utilities | 1550.000000 | D | 2000.000000 | |||||
8 | 142906.000000 | 801.000000 | HOOPER | HOOPER8700001 | 0.000000 | I | 142921.000000 | 0.000000 | 142906.000000 | 8700001 | N | N | Finance Manager A/R | 2000.000000 | C | 3000.000000 | 0.000000 | 0.000000 | Finance Manager A/R | 1550.000000 | D | 3000.000000 | |||||
9 | 142906.000000 | 901.000000 | HOOPER | HOOPER8700001 | 0.000000 | I | 142921.000000 | 0.000000 | 142906.000000 | 8700001 | N | N | Finance Manager A/P | 2000.000000 | C | 3000.000000 | 0.000000 | 0.000000 | Finance Manager A/P | 1550.000000 | D | 3000.000000 | |||||
10 | 142906.000000 | 1001.000000 | HOOPER | HOOPER8700001 | 0.000000 | D | 142921.000000 | 0.000000 | 142906.000000 | 8700001 | N | N | Multi order discount 15% | 2000.000000 | D | 2025.000000 | 0.000000 | 0.000000 | Multi order discount 15% | 1550.000000 | C | 2025.000000 | |||||
11 | 142906.000000 | 1101.000000 | ABC OF | ABC OF87123 | 0.000000 | I | 142921.000000 | 0.000000 | 142906.000000 | 87123 | N | N | Office supplies | 2000.000000 | C | 21000.000000 | 0.000000 | 0.000000 | Office supplies | 5620.000000 | D | 20000.000000 | |||||
12 | 142906.000000 | 1102.000000 | ABC OF | ABC OF87123 | 0.000000 | I | 142921.000000 | 0.000000 | 142906.000000 | 87123 | N | N | Office supplies | 5670.000000 | D | 1000.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | |||||||
13 | 142914.000000 | 1201.000000 | COMPUT | COMPUT6478 | 0.000000 | I | 142959.000000 | 2.000000 | 142924.000000 | 6478 | N | N | Computer cables | 2000.000000 | C | 5000.000000 | 0.000000 | 0.000000 | Computer cables | 1530.000000 | D | 5000.000000 |