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| Paradox Database Table | 1992-08-08 | 3KB | 3 rows |
| # | Date,N,8 | Transaction,N,8 | Customer,A,6 | Customer/Invoice,A,16 | Invoice,A,10 | 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 | Department1,A,4 | Description1,A,30 | GL Account1,N,8 | Debit or Credit1,A,1 | Amount1,N,8 | Department2,A,4 | Description2,A,30 | GL Account2,N,8 | Debit or Credit2,A,1 | Amount2,N,8 | Department3,A,4 | Description3,A,30 | GL Account3,N,8 | Debit or Credit3,A,1 | Amount3,N,8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 143053.000000 | 101.000000 | ABC OF | ABC OF | 0.000000 | I | 143067.000000 | 0.000000 | 143053.000000 | N | B | Sales to ABC OFFICE SUPPLIES | 1200.000000 | D | 900.000000 | Sales Tax A/R module | 2100.000000 | C | 47.000000 | Sale of computer paper | 4030.000000 | C | 853.000000 | |||||
| 2 | 143053.000000 | 201.000000 | JOHN S | JOHN S | 0.000000 | I | 143083.000000 | 0.000000 | 143053.000000 | N | B | Sales to John Smith & Assoc. | 1200.000000 | D | 1669.000000 | Sales Tax A/R module | 2100.000000 | C | 102.000000 | Sale of computer supplies | 4030.000000 | C | 1567.000000 |