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Paradox Database Table  |  1992-08-09  |  6KB  |  14 rows

#Date,N,8Transaction,N,8Vendor,A,6Vendor/Invoice,A,16Status,N,8Transaction Type,A,1Due Date,N,8Discount Percent,N,8Discount Date,N,8Reference,A,10Void Posted,A,1Posted or Freq,A,1Dept1,A,4Description1,A,30GL Account1,N,8Debit or Credit1,A,1Amount1,N,8Dept2,A,4Description2,A,30GL Account2,N,8Debit or Credit2,A,1Amount2,N,8Dept3,A,4Description3,A,30GL Account3,N,8Debit or Credit3,A,1Amount3,N,8
1142810.000000101.000000TREE &TREE &12340.000000I142840.0000000.000000142810.0000001234NN Yearly maint. contract2000.000000C35000.000000  0.000000 0.000000 Yearly maint. contract5900.000000D35000.000000
2142893.000000201.000000COMPUTCOMPUT03-25-910.000000I142938.0000002.000000142903.000000 NN Computer Supplies2000.000000C315000.000000  0.000000 0.000000 Computer Supplies1500.000000D315000.000000
3142900.000000301.000000JONESJONES 04-01-910.000000I142945.0000000.000000142900.000000 NN Monthly office rent2000.000000C150000.000000  0.000000 0.000000 Monthly office rent5630.000000D150000.000000
4142900.000000401.000000COASTSCOASTS8700000.000000I142945.0000002.000000142910.000000870000NN Phone System2000.000000C500000.000000  0.000000 0.000000 Phone System1600.000000D500000.000000
5142906.000000501.000000HOOPERHOOPER87000010.000000I142921.0000000.000000142906.0000008700001NN Finance Manager G/L2000.000000C4000.000000  0.000000 0.000000 Finance Manager G/L1550.000000D4000.000000
6142906.000000601.000000HOOPERHOOPER87000010.000000I142921.0000000.000000142906.0000008700001NN Finance Manager Acct. Reconcil2000.000000C1500.000000  0.000000 0.000000 Finance Manager Acct. Reconcil1550.000000D1500.000000
7142906.000000701.000000HOOPERHOOPER87000010.000000I142921.0000000.000000142906.0000008700001NN Finance Manager Fin. Utilities2000.000000C2000.000000  0.000000 0.000000 Finance Manager Fin. Utilities1550.000000D2000.000000
8142906.000000801.000000HOOPERHOOPER87000010.000000I142921.0000000.000000142906.0000008700001NN Finance Manager A/R2000.000000C3000.000000  0.000000 0.000000 Finance Manager A/R1550.000000D3000.000000
9142906.000000901.000000HOOPERHOOPER87000010.000000I142921.0000000.000000142906.0000008700001NN Finance Manager A/P2000.000000C3000.000000  0.000000 0.000000 Finance Manager A/P1550.000000D3000.000000
10142906.0000001001.000000HOOPERHOOPER87000010.000000D142921.0000000.000000142906.0000008700001NN Multi order discount 15%2000.000000D2025.000000  0.000000 0.000000 Multi order discount 15%1550.000000C2025.000000
11142906.0000001101.000000ABC OFABC OF871230.000000I142921.0000000.000000142906.00000087123NN Office supplies2000.000000C21000.000000  0.000000 0.000000 Office supplies5620.000000D20000.000000
12142906.0000001102.000000ABC OFABC OF871230.000000I142921.0000000.000000142906.00000087123NN Office supplies5670.000000D1000.000000  0.000000 0.000000  0.000000 0.000000
13142914.0000001201.000000COMPUTCOMPUT64780.000000I142959.0000002.000000142924.0000006478NN Computer cables2000.000000C5000.000000  0.000000 0.000000 Computer cables1530.000000D5000.000000