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- {\rtf1\ansi
- {\fonttbl{\f0\fswiss Arial;}}
- {\colortbl\red0\green0\blue0;\red128\green0\blue0;\red0\green128\blue0;\red128\green128\blue0;\red0\green0\blue128;\red128\green0\blue128;\red0\green128\blue128;\red128\green128\blue128;\red192\green192\blue192;\red255\green0\blue0;\red0\green255\blue0;\red255\green255\blue0;\red0\green0\blue255;\red255\green0\blue255;\red0\green255\blue255;}
- {\info{\author David Baker }{\creatim \yr1994\mo6\dy15\hr14\min42}{\revtim \yr1994\mo12\dy14\hr8\min16}}
- {\*\vrwvern3\vrwsubn0}
- \paperw12240 \paperh15840 \margl1440 \margr2160 \margt1440 \margb1440
- {\*\vrwcol Details{\col0 0 2070 180 0 0}{\col1 2250 3420 180 0 0}{\col2 5850 2655 180 0 0}}
- {\*\hrzpagbrk}{\*\vrwprmnam _parameter}
- \sectd \linex0 \pard
- {\*\vrwvar {\v0 ADV_ID\colnum7\colnam ADV_ID\len6\txt}
- {\v1 ADDRESS\colnum0\colnam ADDRESS\len31\txt}
- {\v2 TENDER_ID\colnum2\colnam TENDER_ID\len3\txt}
- {\v3 PAY_DATE\colnum3\colnam PAY_DATE\len8\dat}
- {\v4 AMOUNT\colnum4\colnam AMOUNT\len8\flt}
- {\v5 DETAILS\colnum5\colnam DETAILS\len101\txt}
- {\v6 PAID\colnum10\colnam PAID\len8\flt}
- {\v7 INV_ID\colnum1\colnam INV_ID\len6\txt}
- {\v8 INV_ID_2\colnum1\colnam INV_ID\len6\txt}
- {\v9 INV_DATE\colnum9\colnam INV_DATE\len8\dat}
- {\v10 PAID_DATE\colnum11\colnam PAID_DATE\len8\dat}
- {\v11 SUBMITTED\colnum12\colnam SUBMITTED\len8\flt}
- {\v12 REF_NO\colnum13\colnam REF_NO\len6\txt}
- {\v13 SUBMITTED_2\colnum12\colnam SUBMITTED\len8\flt}
- {\v14 _date{\expcr12 SystemDate()}\dat}
- {\v15 _pagenumber{\expcr12 PageNumber()}\flt}
- {\v16 _parameter1\colnam Enter the starting date:\prm \dat{\desc Starting date}}
- {\v17 _parameter2\colnam Enter the end date:\prm \dat{\desc End date}}
- {\v18 MonthGroup{\expcr19 MonthName(PAY_DATE)}\txt}
- {\v19 MontlyTotal{\expcr20 Sum(AMOUNT,PAY_DATE)}\flt}
- {\*\vrwqry \qrynam QUERY1\inptyp3 {\qry441 select
- PAYMENT.INV_ID,
- PAYMENT.TENDER_ID,
- PAYMENT.PAY_DATE,
- PAYMENT.AMOUNT,
- PAYMENT.DETAILS,
- PAYMENT.SUBMITTED,
- INVHDR.ADV_ID,
- INVHDR.INV_ID,
- INVHDR.INV_DATE,
- INVHDR.PAID,
- INVHDR.PAID_DATE,
- INVHDR.SUBMITTED,
- INVHDR.REF_NO
- from
- PAYMENT.DBF,
- INVHDR.DBF
- where
- PAYMENT.INV_ID = INVHDR.INV_ID
- and (PAYMENT.PAY_DATE >= [_parameter1] and
- PAYMENT.PAY_DATE <= [_parameter2])
- order by
- PAYMENT.PAY_DATE} {\map ADV_ID\mapcol ADV_ID\maptbl INVHDR\mapnum7}
- {\map ADDRESS\mapcol \maptbl \mapnum0}
- {\map TENDER_ID\mapcol TENDER_ID\maptbl PAYMENT\mapnum2}
- {\map PAY_DATE\mapcol PAY_DATE\maptbl PAYMENT\mapnum3}
- {\map AMOUNT\mapcol AMOUNT\maptbl PAYMENT\mapnum4}
- {\map DETAILS\mapcol DETAILS\maptbl PAYMENT\mapnum5}
- {\map PAID\mapcol PAID\maptbl INVHDR\mapnum10}
- {\map INV_ID\mapcol INV_ID\maptbl PAYMENT\mapnum1}
- {\map INV_ID_2\mapcol INV_ID\maptbl PAYMENT\mapnum1}
- {\map INV_DATE\mapcol INV_DATE\maptbl INVHDR\mapnum9}
- {\map PAID_DATE\mapcol PAID_DATE\maptbl INVHDR\mapnum11}
- {\map SUBMITTED\mapcol SUBMITTED\maptbl INVHDR\mapnum12}
- {\map REF_NO\mapcol REF_NO\maptbl INVHDR\mapnum13}
- {\map SUBMITTED_2\mapcol SUBMITTED\maptbl INVHDR\mapnum12}
- }
- {\*\vrwsct {\BCK15120 {\sctrct360 360 11880 15480}\nstlev1 }
- \pard\plain\ql {\f0\fs20 }
- {\*\vrwsct {\PHD2565 {\sctrct1440 1440 10080 4005}\nstlev1 }
- \pard\plain\qc {\f0\fs36 Payments by Month}\par\pard\plain\qc {\f0\fs36 }\par\pard\plain\qc {\cf1\i\f0\fs36 South Seas Adventure Inc.}\par\pard\plain\qc {\cf1\i\f0\fs20 1234 Sea Shore Drive}\par\pard\plain\qc {\cf1\i\f0\fs20 Montego Bay, Jamaica}\par\pard\plain\qc {\f0\fs36 }\par\pard\plain\qc {\cf2\f0\fs28 {\*\varref _parameter1\pic mm/dd/yyyy }}{\i\f0\fs28 to }{\cf2\i\f0\fs28 {\*\varref _parameter2\pic mm/dd/yyyy }}{\i\f0\fs28 }
- {\*\vrwsct {\GHD1326 {\sctrct1440 4005 10080 5331}\rptbrk \nstlev1 {\grpvbllst PAY_DATE}{\grpby5 0}}
- \pard\plain\ql {\f0\fs20 }\par\pard\plain\trowd \trgaph90\trleft-90\cellx2160\cellx5760\cellx8595
- {\*\vrwcoldef1}
- \intbl \ql {\f0\fs20 }{\*\brdwid20}\box\brdrs\brdrw20\par\pard\plain\intbl \qc {\f0\fs20 Month: }{\f0\fs20 {\*\varref MonthGroup\trmblk}}{\f0\fs20 }\par\pard\plain\intbl \ql {\f0\fs20 }\cell\pard\plain\intbl \ql {\f0\fs20 }\cell\pard\plain\intbl \ql {\f0\fs20 }\cell\pard\plain\row
- \pard \intbl \qc {\f0\fs20 Payment Date}{\*\brdwid20}\brdrt\brdrb\brdrl\brdrs\brdrw20\cell\pard\plain\intbl \qc {\f0\fs20 Invoice #}{\*\brdwid20}\brdrt\brdrb\brdrl\brdrs\brdrw20\cell\pard\plain\intbl \qc {\f0\fs20 Amount Paid}{\*\brdwid20}\brdrt\brdrb\brdrl\brdrr\brdrs\brdrw20\cell\row
- {\*\vrwsct {\BDY315 {\sctrct1440 5331 10080 5646}\nstlev1 }
- \pard\plain\intbl \qc {\f0\fs20 {\*\varref PAY_DATE\pic mm/dd/yyyy }}{\f0\fs20 }\cell\pard\plain\intbl \qc {\f0\fs20 {\*\varref INV_ID\trmblk}}{\f0\fs20 }\cell\pard\plain\intbl \qr {\f0\fs20 {\*\varref AMOUNT\pic Currency }}{\f0\fs20 }\cell\row
- {\*\vrwsct {\GFT251 {\sctrct1440 5646 10080 5897}\txthgt \nstlev1 {\grpvbllst PAY_DATE}{\grpby5 0}}
- \pard\plain\intbl \ql {\f0\fs20 }\cell\pard\plain\intbl \qr {\f0\fs20 Total for }{\f0\fs20 {\*\varref MonthGroup\trmblk}}{\f0\fs20 }\cell\pard\plain\intbl \qr {\f0\fs20 {\*\varref MontlyTotal\pic Currency }}{\f0\fs20 }{\*\brdwid20}\brdrt\brdcel\brdrs\brdrw20\cell\row
- {\*\vrwsct {\PFT315 {\sctrct1440 14085 10080 14400}\nstlev1 }
- \pard\plain\qr {\f0\fs20 Page }{\f0\fs20 {\*\varref _pagenumber}}{\f0\fs20 }
- }