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Text File | 1993-08-30 | 21.0 KB | 237 lines | [TEXT/SKPR] |
- 507 |
- 968 |
- 0 |
- SHOPKEEPER GIFT SHOP |
- BLACKHORSE/ |
- 1 |
- .08 |
- 1000 RODEO DRIVE |
- BEVERLY HILLS, CA 91250 |
- 213 555-1000 |
- -2 |
- Thank You |
- Ä |
- 2 |
- 0 |
- .08 |
- 1 777 0 123456789012345 3 0 0 5 0 0 0 |
- AFHJMVZ |
- 16 |
- -1-1 0-1-1 0 0-1 0-1 |
- MFN {:} |
- not used FP |
- not used FP |
- 0 |
- 1 |
- 0 |
- 0 |
- 0 |
- 1 |
- 0 |
- 27 |
- 1 |
- 0 |
- 0 |
- 0 |
- 0/ |
- 0 |
- and any and all legal and collection fees plus re-billing charges. |
- 0 |
- 0 |
- 4 |
- 1 |
- 1 |
- 1 |
- Slsmn |
- 7 |
- A=ACCOUNTING USE ONLY |
- F=FURNISHINGS |
- H=HARDWARE |
- J=JEWELRY |
- M=MISC. |
- V=VEHICLES |
- Z=ZEND |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- SC NOT USED |
- 1 |
- |
- % per month service charge on unpaid invoices over 30 days. |
- Net 23 Days |
- |
- * |
- * |
- * |
- 0 0 0 0 0 0 0 0 0 |
- 100 -0 - |
- - - |
- - - |
- - - |
- - - |
- - - |
- - - |
- 0 0 |
- - - - - - - - - - - - - |
- - - - - - - - - |
- - - - - - - - - |
- - - - - - - - - |
- - - - - - - - - |
- - - - - - - - - |
- - - - - - - - - |
- - - - - - - - - |
- - - - - - - - - |
- 130 -0 -0 403 -0 -0 503 -0 -0 503 -0 -0 |
- * |
- * |
- * |
- * |
- * |
- * |
- * |
- * |
- * |
- * |
- * |
- * |
- * |
- * |
- * |
- * |
- * |
- * |
- 1 |
- 3 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- |
- 0 |
- -1 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- 0 |
- ** |
- ** |
- ** |
- 0 |
- ** |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- ** |
- ** |
- ** |
- ** |
- ** |
- ** |
- ** |
- ** |
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- ** |
- ** |
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- ** |
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- ** |
- ** |
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- ** |
- ** |
- ** |
- TA1 S1 C1 |
- FT S2 C2 |
- FN S3 C3 |
- CA S4 C4 |
- IN S5 C5 |
- TA6 S6 C6 |
- INVENTORY REDUCTION CLEARING ACCOUNT |
- C,C,&CC ST CHARGRD CUST |
- GST CHARGED CUST SHIP CHARGED CUST |
- SERV CHGS CHARGED CUST NON SALE ADJUST |
- CHANGE IN A/R PURCHASE FOR RESALE |
- FREIGHT ON PURCH GST PAID VENDOR |
- PURCHASE DISCOUNTS ACCOUNT PAYABLE |
- INVENTORY ADDITIONS TO INVENTORY |
- 30 60 90 18 45 .50 |
- Year Make Miles Licence Phone STK# HAT# R.O.# |
- P.O.# VIN# Ship Via Ship Date Ordered byRemarks: Auto Info |
- ** |
- 0 0 0 0 0 0 0 |
- 0* 1* 0* |
- ** |
- ** |
- ** |
- ** |
- ** |
-