ocr: I fx 2t - - A* 100% Arial 10 B - I U % .0 .00 +.0 .00 A - A3 Sum of Quantity A B C E H K 1 Price (All) V 2 3 Sum of Quantity Product 4 Date Invoice AAI5 AA50 AAP25 CCW2 CFM2 MEX5 MSD6 MWO6 MW3 Gr 5 1/31/97 1047 1 6 1048 10 7 1/31/97 Total 1 10 8 2/1/97 1049 2 9 1050 12 10 1051 35 11 1052 4 12 2/1/97 Total 4 35 2 12 13 2/2/97 1053 3 14 1054 1 15 1055 50 16 2/2/97 Total 1 3 50 17 2/3/97 1056 2 18 2/3/97 Total 2 10 AA m7l 10E7 22 M4PMSheet3 A Product Orders
