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/ Business Heaven / Business Heaven.iso / accnting / bla / bla-5.exe / SAMPLEPT.DB (.txt)

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

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#	Date,N,8	Transaction,N,8	Vendor,A,6	Vendor/Invoice,A,16	Status,N,8	Transaction Type,A,1	Due Date,N,8	Discount Percent,N,8	Discount Date,N,8	Reference,A,10	Void Posted,A,1	Posted or Freq,A,1	Dept1,A,4	Description1,A,30	GL Account1,N,8	Debit or Credit1,A,1	Amount1,N,8	Dept2,A,4	Description2,A,30	GL Account2,N,8	Debit or Credit2,A,1	Amount2,N,8	Dept3,A,4	Description3,A,30	GL Account3,N,8	Debit or Credit3,A,1	Amount3,N,8
1	142810.000000	101.000000	TREE &	TREE &1234	0.000000	I	142840.000000	0.000000	142810.000000	1234	N	N		Yearly maint. contract	2000.000000	C	35000.000000			0.000000		0.000000		Yearly maint. contract	5900.000000	D	35000.000000
2	142893.000000	201.000000	COMPUT	COMPUT03-25-91	0.000000	I	142938.000000	2.000000	142903.000000		N	N		Computer Supplies	2000.000000	C	315000.000000			0.000000		0.000000		Computer Supplies	1500.000000	D	315000.000000
3	142900.000000	301.000000	JONES	JONES 04-01-91	0.000000	I	142945.000000	0.000000	142900.000000		N	N		Monthly office rent	2000.000000	C	150000.000000			0.000000		0.000000		Monthly office rent	5630.000000	D	150000.000000
4	142900.000000	401.000000	COASTS	COASTS870000	0.000000	I	142945.000000	2.000000	142910.000000	870000	N	N		Phone System	2000.000000	C	500000.000000			0.000000		0.000000		Phone System	1600.000000	D	500000.000000
5	142906.000000	501.000000	HOOPER	HOOPER8700001	0.000000	I	142921.000000	0.000000	142906.000000	8700001	N	N		Finance Manager G/L	2000.000000	C	4000.000000			0.000000		0.000000		Finance Manager G/L	1550.000000	D	4000.000000
6	142906.000000	601.000000	HOOPER	HOOPER8700001	0.000000	I	142921.000000	0.000000	142906.000000	8700001	N	N		Finance Manager Acct. Reconcil	2000.000000	C	1500.000000			0.000000		0.000000		Finance Manager Acct. Reconcil	1550.000000	D	1500.000000
7	142906.000000	701.000000	HOOPER	HOOPER8700001	0.000000	I	142921.000000	0.000000	142906.000000	8700001	N	N		Finance Manager Fin. Utilities	2000.000000	C	2000.000000			0.000000		0.000000		Finance Manager Fin. Utilities	1550.000000	D	2000.000000
8	142906.000000	801.000000	HOOPER	HOOPER8700001	0.000000	I	142921.000000	0.000000	142906.000000	8700001	N	N		Finance Manager A/R	2000.000000	C	3000.000000			0.000000		0.000000		Finance Manager A/R	1550.000000	D	3000.000000
9	142906.000000	901.000000	HOOPER	HOOPER8700001	0.000000	I	142921.000000	0.000000	142906.000000	8700001	N	N		Finance Manager A/P	2000.000000	C	3000.000000			0.000000		0.000000		Finance Manager A/P	1550.000000	D	3000.000000
10	142906.000000	1001.000000	HOOPER	HOOPER8700001	0.000000	D	142921.000000	0.000000	142906.000000	8700001	N	N		Multi order discount 15%	2000.000000	D	2025.000000			0.000000		0.000000		Multi order discount 15%	1550.000000	C	2025.000000
11	142906.000000	1101.000000	ABC OF	ABC OF87123	0.000000	I	142921.000000	0.000000	142906.000000	87123	N	N		Office supplies	2000.000000	C	21000.000000			0.000000		0.000000		Office supplies	5620.000000	D	20000.000000
12	142906.000000	1102.000000	ABC OF	ABC OF87123	0.000000	I	142921.000000	0.000000	142906.000000	87123	N	N		Office supplies	5670.000000	D	1000.000000			0.000000		0.000000			0.000000		0.000000
13	142914.000000	1201.000000	COMPUT	COMPUT6478	0.000000	I	142959.000000	2.000000	142924.000000	6478	N	N		Computer cables	2000.000000	C	5000.000000			0.000000		0.000000		Computer cables	1530.000000	D	5000.000000