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- GIST++ 1.0
- Sale Cat #1
- Sale Cat #2
- Sale Cat #3
- Sale Cat #4
- Sale Cat #5
- Sale Cat #6
- Sale Cat #7
- Sale Cat #8
- Sale Cat #9
- Sale Cat 10
- LABOR CHRGS
- 13
- 10012
- =
-
-
- 1
- PAID - CASH
- PAID - CHECK
- PAID - CREDIT CARD
- PREPAID ORDER
- COLLECT ON DELIVERY
- NET CASH - 10 DAYS
- NET CASH - 15 DAYS
- NET CASH - 30 DAYS
- DUE ON RECEIPT
- SPECIAL PRE-ARRANGEMENT
- YES
- 0
- 1
- Sales Rep.: ____________________ Customer Rep.: ____________________
- YOUR COMPANY'S NAME & ADDRESS GOES HERE
- To Insert Your Own Data In
- These Six Lines Of Text,
- Use The 'RECONFIGURE' Selection
- On The Main Menu. Then, When The
- Next Menu Appears, Select 'Page Header'.
- WE APPRECIATE YOUR BUSINESS
- To Insert Your Own Data In
- These Six Lines Of Text,
- Use The 'RECONFIGURE' Selection
- On The Main Menu. Then, When The
- Next Menu Appears, Select 'Page Footer'.
- 2
- .02
- .02
- .02
- .02
- .02
- .02
- .02
- .02
- .02
- .02
- .02
- 0
- SHIPPING
- NO
- NO
- OTHER TAX
-
- MM/DD/YY
- 12
- $
- .
- SIMULATED
- 66
- CUSTOMER FILE
- INVOICE FILE
- PRINTER LPT1
- SALES TAX
- .06
- .06
- .06
- .06
- .06
- .06
- .06
- .06
- .06
- .06
- .06
- 0
- 0
- YES
-