Liren Large Software Subsidy 18

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Ami Pro/Word Pro document | 1992-06-10 | 24.1 KB | 636 lines

[ver] [sty] _INVOICE.STY [files] [charset] ANSI (Windows, IBM CP 1252) [revisions] [book] as_starttext 1 3 1 [prn] HP LaserJet III [port] LPT2: [lang] [fopts] [lnopts] Body Text [docopts] [GramStyle] [frm] 536870912 9294 11540 1105 1 0 0 0 0 0 0 16777215 [frmname] Frame6 [frmlay] 1105 2246 665 9294 11540 [isd] .X6 .sdw .X6 2180 65141 100 384 258 11077 11077 11077 11077 11077 11077 11077 12208 8668 676 10876 1088 65535 255 21504 29549 21024 28269 240 360 180 360 720 12910 10550 10630 10485 1882 10485 115 10605 192 10605 418 10589 487 10589 288 10605 255 17151 33279 65535 65280 65280 178 65280 255 32768 255 255 16225 255 129 255 255 255 255 128 65535 255 49407 206 49407 182 49919 129 65535 194 65474 145 65473 213 65473 255 57474 255 57792 255 49087 255 49151 255 49663 253 49407 228 65535 255 29298 114 33535 160 33023 128 49151 65535 128 65408 128 65410 202 65408 255 49215 255 49282 255 40898 255 33472 255 32767 255 33535 194 57825 225 25186 16639 112 33279 33279 65535 65345 65346 199 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as_user_1_eb_SoldTo_ else "Sold To" endif>Sold To<:X~3,-32768;if Defined as_user_1_eb_SoldTo_ as_user_1_eb_SoldTo_ else "Sold To" endif><:f> 0 3 0 0 0 0 0 1 0 0 0 0 @Sold To Heads@<:X3,-32768;if Defined as_user_2_eb_BilledTo_ as_user_2_eb_BilledTo_ else "Billed To" endif>Billed To<:X~3,-32768;if Defined as_user_2_eb_BilledTo_ as_user_2_eb_BilledTo_ else "Billed To" endif><:f> [e] [tble] [frm] 1572996 3616 11427 14834 1 0 0 0 0 0 0 16777215 [frmlay] 9090 10707 3616 864 9216 [tbl] 20 6 360 0 1440 0 0 43 43 [h] 0 477 10 6 0 0 0 1 576 10 6 0 0 0 2 360 10 6 0 0 0 3 576 0 2 0 0 0 4 576 0 2 0 0 0 5 576 0 2 0 0 0 6 540 0 2 0 0 0 7 576 0 2 0 0 0 8 540 0 2 0 0 0 9 576 0 2 0 0 0 10 576 0 2 0 0 0 11 576 0 2 0 0 0 12 576 0 2 0 0 0 13 576 0 2 0 0 0 14 576 0 2 0 0 0 15 568 0 2 0 0 0 16 576 0 2 0 0 0 17 576 0 2 0 0 0 18 576 10 6 0 0 0 19 576 10 6 0 0 0 [e] [w] 0 1428 10 7 0 1 4248 10 7 0 2 1440 10 7 0 3 1080 10 7 0 4 1040 10 7 0 5 1368 10 7 0 [e] [data] 0 0 512 0 0 0 4369 1 0 0 0 0 @Column Heads@Order 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Appreciate@<+@>We appreciate your business! 19 1 128 0 1 0 0 0 0 0 0 0 19 2 128 0 2 0 0 0 0 0 0 0 19 3 128 0 3 0 0 0 0 0 0 0 19 4 536 0 0 11 0 1 0 14803425 0 0 @Sold To Heads@<+B> Total 19 5 80 0 0 0 4369 1 0 0 0 0 @Amount@<+A>0.00 @Amount@<+A>sum(F4:F19) [e] [tble] 8 0 5 1025 0 0 0 65535 65535 Standard 65535 0 0 0 0 0 0 0 0 0 65535 0 0 65535 0 0 20 0 0 [edoc] <:#278,10800><:X3,-32768;if Defined as_def_1_eb_YourCompany_Company_ as_def_1_eb_YourCompany_Company_ else "Your Company" endif>Your Company<:X~3,-32768;if Defined as_def_1_eb_YourCompany_Company_ as_def_1_eb_YourCompany_Company_ else "Your Company" endif> <:#278,10800><:X3,-32768;if Defined as_def_2_eb_Address1_Address1_ as_def_2_eb_Address1_Address1_ else "Address" endif>Address<:X~3,-32768;if Defined as_def_2_eb_Address1_Address1_ as_def_2_eb_Address1_Address1_ else "Address" endif> <:#278,10800><:X3,-32768;if Defined as_def_3_eb_Address2_CSZ_ as_def_3_eb_Address2_CSZ_ else "City, State, ZIP" endif>City, State, ZIP<:X~3,-32768;if Defined as_def_3_eb_Address2_CSZ_ as_def_3_eb_Address2_CSZ_ else "City, State, ZIP" endif> <:f180,BArial MT,0,0,0><+!>In voice Number<:f180,BHelv,0,0,0>:<-!><:f> <:X3,-32768;if Defined as_user_3_eb_InvoiceNum_ as_user_3_eb_InvoiceNum_ else "Invoice No." endif>Invoice No.<:X~3,-32768;if Defined as_user_3_eb_InvoiceNum_ as_user_3_eb_InvoiceNum_ else "Invoice No." endif> <:#278,10800><:X3,-32768;if Defined as_def_4_eb_Phone_Phone_ as_def_4_eb_Phone_Phone_ else "Phone" endif>Phone<:X~3,-32768;if Defined as_def_4_eb_Phone_Phone_ as_def_4_eb_Phone_Phone_ else "Phone" endif> <:f180,BArial MT,0,0,0><+!>Invoice Date<:f180,BHelv,0,0,0>:<-!><:f> <:Db> <:#278,10800> @Sold To Heads@<:#283,10800>Sold To:<:f,,> Billed To: (If other than Sold To:) <:t0> <:t1> [Embedded] 6 .sdw 13204 9578 22782 1818 00024602