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FileMaker Pro Database  |  1994-04-16  |  74.0 KB  |  759 lines  |  [FMPR/FMPR]
  1. LE SALES
  2. HBAM2001MAY84
  3. Clone of Expenses:*
  4. April
  5. August
  6. December
  7. February
  8. January
  9. March
  10. November
  11. October
  12. September
  13. Vender's
  14. Central
  15. 12345
  16. Pro 2.0F!
  17. Pro 2.0I
  18. t    US Letter    A4 Letter
  19. US Legal
  20. International Fanfold
  21. Computer Paper
  22. Envelope (#10)
  23. els^23456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 12345
  24. Main Dictionary
  25. 4/16/94
  26. AMOUNT
  27. BANK MONTH
  28. CASH AMOUNT
  29. ?    CASH CODE
  30. CASH DESCRIPTION
  31. CASH MONTH
  32. CODE SORT ORDER
  33. COUNTY TAX
  34. DEPOSIT AMOUNT
  35. DESCRIPTION
  36. EXEMPT TRANSACTIONS
  37. GROSS
  38. INCOME MONTH
  39. LABOR
  40.     LOCAL TAX
  41. MONTH
  42. RT ORDER
  43. COUNTY TAX
  44. DEPOSIT AMOUNT
  45. DESCRIPTION
  46. EXEMPT TRANSACTIONS
  47. GROSS
  48. INCOME MONTH
  49. LABOR
  50.     LOCAL TAX
  51. MONTH
  52. MONTH SORT ORDER
  53. NON EMP. COMP.
  54. NUMBER
  55. OUTSIDE LABOR
  56. PARTS
  57.         RECIPIENT
  58. RECIPIENT'S ADDRESS
  59. RECIPIENT'S CITY~STATE
  60. RECIPIENT'S FEIN
  61. RESALE SALES
  62.     SALES TAX
  63. SERVICE CHARGE AMOUNT
  64.     STATE TAX
  65. SUMMARY OF AMOUNT
  66. TOTAL AMOUNT~S~C
  67. TOTAL CASH EXPENSES
  68. TOTAL COUNTY TAX
  69. TOTAL DEPOSITS
  70. TOTAL EXEMPT TRANSACTIONS
  71. TOTAL GROSS
  72. TOTAL LABOR
  73. TOTAL LOCAL TAX
  74. TOTAL OUTSIDE LABOR
  75. TOTAL PARTS
  76. TOTAL RESALE SALES
  77. TOTAL SALES TAX
  78. TOTAL SERVICE CHARGES
  79. TOTAL STATE TAX
  80. TOTAL STATEMENT #3
  81. TOTAL USGS SALES
  82. USGS SALES
  83. NumberB
  84. 11143
  85. DescriptionB
  86. Value 
  87. AmountB
  88. CodeB
  89. Value 
  90. MonthB
  91.     AUJanuary
  92. February
  93. March
  94. April
  95. August
  96. September
  97. October
  98. November
  99. December
  100. Summary of AmountB
  101. Month Sort OrderB
  102. If (Month="January",01,If (Month="February", 02, If (Month="March",03,If (Month="April", 04, If (Month="May", 05, If (Month="June", 06, If (Month="July", 07, If (Month="August", 08, If (Month="September", 09,If
  103. BX (Month="October", 10, If (Month="November", 11,If (Month="December", 12, ""))))))))))))
  104. January
  105. February
  106. March
  107. April
  108. August
  109. '    September
  110. October
  111. November
  112. December
  113. Income MonthB
  114.     AUJanuary
  115. February
  116. March
  117. April
  118. August
  119. September
  120. October
  121. November
  122. December
  123. PartsB
  124. LaborB
  125. Outside LaborB
  126. Resale SalesB
  127. USGS SalesB
  128. A    Sales TaxB
  129. Round(Parts,2) * .0725
  130. GrossB
  131. A{Round(Parts,2) + Round(Labor,2) + Round(Outside Labor,2) + Round(Resale Sales,2) + Round(USGS Sales,2) + Round(Sales Tax,2)
  132. Total PartsB
  133. _N^Nu
  134. Total LaborB
  135. _N^Nu
  136. Total Outside LaborB
  137. _N^Nu
  138. Total Resale SalesB
  139. _N^Nu
  140. Total USGS SalesB
  141. _N^Nu
  142. Total Sales TaxB
  143. _N^Nu
  144. Total GrossB
  145. _N^Nu
  146. Deposit AmountB
  147. Service Charge AmountB
  148. Total DepositsB
  149. ne Fi
  150. Total Service ChargesB
  151. ne Fi
  152. Code Sort OrderB
  153. If (Code="Salary Partner#1",01, If (Code="Salary Partner#2", 02, If (Code="Parts and Service", 03, If (Code="Shop Expenses", 04, If (Code="Small Tools", 05, If (Code="Gas and Travel", 06, If (Code="Office ExpenB
  154. ses", 07, If (Code="Utilities", 08, If (Code="Professional Services", 09, If (Code="Advertising", 10, If (Code="Permits", 11, If (Code="Insurance", 12, If (Code="Refunds", 13, If (Code="Payroll", 14, If (Code="
  155. Sales Tax", 15, If (Code="Rent", 16, If (Code="Miscellaneous", 17, If (Code="Equipment",18, If (Code="Savings Transfer", 19, If (Code="Land Payments", 20, If (Code="Loan Payments", 21, If (Code="Business ProperD
  156. ty Tax", 22, If (Code="Land Property Tax", 23, If (Code="IRS-Partner#1", 24,If (Code="IRS-Partner# Estimates1", 25, If (Code="IRS-Partner#2", 26,If (Code="IRS-Partner#2 Estimates", 27, If (Code="FTB-Partner#1",
  157.  28, If (Code="FTB-Partner#1 Estimates",29, If (Code="FTB-Partner#2", 30, If (Code="FTB-Partner#2 Estimates", 31, If (Code="Federal 941",32, If (Code="Federal 941 Prepayments", 33, If (Code="State EDD",34, If (F\Code="State EDD Prepayments",35, If (Code="Voids",36, ""))))))))))))))))))))))))))))))))))))
  158. Salary Partner#1
  159. Salary Partner#2
  160. Parts and Service
  161. Shop Expenses
  162. Small Tools
  163. Gas and Travel
  164. Office Expenses
  165. '    Utilities
  166. Professional Services
  167. Advertising
  168. Permits
  169. '    Insurance
  170. Refunds
  171. Payroll
  172. '    Sales Tax
  173. Miscellaneous
  174. '    Equipment
  175. Savings Transfer
  176. Land Payments
  177. Loan Payments
  178. Business Property Tax
  179. Land Property Tax
  180. IRS-Partner#1
  181. IRS-Partner# Estimates1
  182. IRS-Partner#2
  183. IRS-Partner#2 Estimates
  184. FTB-Partner#1
  185. FTB-Partner#1 Estimates
  186. Partner#2
  187. FTB-Partner#2 Estimates
  188. Federal 941
  189. Federal 941 Prepayments
  190. '    State EDD
  191. State EDD Prepayments
  192. Voids
  193. !A    RecipientB
  194. Recipient's AddressB
  195. Recipient's City~StateB
  196. Recipient's FEINB
  197. Exempt TransactionsB
  198. AkRound (Labor,0) + Round(Outside Labor,0) + Round(Resale Sales,0) + Round(USGS Sales,0) + Round(Sales Tax,0)
  199. Total Exempt TransactionsB
  200. (A    State TaxB
  201. Round(Parts,2) * .06
  202. )A    Local TaxB
  203. Round(Parts,2) * .01
  204. Total State TaxB
  205. Total Local TaxB
  206. Bank MonthB
  207.     AUJanuary
  208. February
  209. March
  210. April
  211. August
  212. September
  213. October
  214. November
  215. December
  216. CashB
  217.     A<ATM
  218. Credit Card
  219.                                        
  220. Cash DescriptionB
  221. Cash AmountB
  222. @A    Cash CodeB
  223. Advertising
  224. Business Property Tax
  225. Equipment
  226. Federal 941
  227. Federal 941 Prepayments
  228. FTB-DKS
  229. FTB-DKS Estimates
  230. FTB-RMB
  231. FTB-RMB Estimates
  232. Gas and Travel
  233. Insurance
  234. IRS-DKS
  235. IRS-DKS Estimates
  236. IRS-RMB
  237. IRS-RMB Estimates
  238. and Payments
  239. Land Property Tax
  240. Loan Payments
  241. Miscellaneous
  242. Office Expenses
  243. Parts and Service
  244. Payroll
  245. Permits
  246. Professional Services
  247. Refunds
  248. Salary DKS
  249. Salary RMB
  250. Sales Tax
  251. Savings Transfer
  252. Shop Expenses
  253.     C8ll Tools
  254. State EDD
  255. State EDD Prepayments
  256. Utilities
  257. Voids
  258. Cash MonthB
  259.     AUJanuary
  260. February
  261. March
  262. April
  263. August
  264. September
  265. October
  266. November
  267. December
  268. Total Cash ExpensesB
  269. Total Amount~S~CB
  270. A*Amount +Service Charge Amount +Cash Amount
  271. Total Statement #3B
  272. Non Emp. Comp.B
  273. County TaxB
  274. Round(Parts,2) * .0025
  275. Total County TaxB
  276. Checks
  277. YTD Exp
  278. YTD Income
  279. Deposits/SC
  280. A    1099 Info
  281. 1st QTR Exp
  282. 2cd QTR Exp
  283. 3rd QTR Exp
  284. 4th QTR Exp
  285. 1st St Board
  286. 2cd St Board
  287. 3rd St Board
  288. 4th St Board
  289. Tax Menu
  290. A    Stmnt. #1
  291. A    Stmnt. #3
  292. @6A    Non Check
  293. ChecksB
  294. Number
  295. Description
  296. Amount
  297. Month
  298. Checks
  299. Return to Main Menu
  300. Month Sort Order
  301. Code Sort Order
  302. YTD ExpB
  303. Year To Date Expenses
  304. Total Expenses
  305. Return to Main Menu
  306. MenuB
  307. 1st QTR Expenses
  308. 2cd QTR Expenses
  309. 3rd QTR Expenses
  310. 4th QTR Expenses
  311. E    Main Menu
  312. YTD Expenses
  313. 1st QTR Income
  314. 2cd QTR Income
  315. 4th QTR Income
  316. YTD Income
  317. Go to Tax Menu
  318. 3rd QTR Income
  319. Enter Checks
  320. Enter Deposits & S/C
  321. Enter Income
  322. Enter Non Check Expenses
  323. Enter 1099 Info
  324. YTD IncomeB
  325. Year to Date Income
  326. Parts
  327. Labor
  328. Outside Labor
  329. Resale
  330. Sales
  331. USGS Sales
  332. Gross
  333. E    Sales
  334. Total Parts
  335. Total Labor
  336. Total Outside Labor
  337. Total Resale
  338. Total USGS Sales
  339. Total Parts Tax
  340. Total Gross
  341. Income Month
  342. Return to Main Menu
  343. Deposits/SCB
  344. Deposit Amount
  345. Return to Main Menu
  346. Deposits
  347. Service Charges
  348. Service Charges
  349. Deposits and Service Charges
  350. Month
  351. A    1099 InfoB
  352. 1099-INFO 
  353. Return to Main Menu
  354. E    Recipient
  355. Recipient's Address
  356. Recipient's City~State
  357. Recipient's FEIN
  358. Non Emp. Comp.
  359. 1st QTR ExpB
  360. 1st. Quarter Expenses
  361. Total Expenses
  362. Return to Main Menu
  363. 2cd QTR ExpB
  364. 2cd. Quarter Expenses
  365. Total Expenses
  366. Return to Main Menu
  367. 3rd QTR ExpB
  368. 3rd. Quarter Expenses
  369. Total Expenses
  370. Return to Main Menu
  371. 4th QTR ExpB
  372. 4th. Quarter Expenses
  373. Total Expenses
  374. MONTH SORT ORDER
  375. TOTAL RESALE SALES
  376. Return to Main Menu
  377. 1st St BoardB
  378. 1          Gross Sales   
  379. 2          
  380. 3         
  381. 4          Resale Sales          
  382. 5          Food
  383. 6          Labor
  384. 7          USGS Sales
  385. 8          Foreign Sales
  386. 9          Incl. Sales Tax
  387. 10-a     Bad Debts
  388. 0-b     Cost of Tax
  389. 10-c     Returns
  390. 10-d     Cash Discounts
  391. 10-e     Other  (Outside Labor)
  392. 11        
  393. 12        Taxable Transactions
  394. 13        State Tax
  395. 14a       Amt. Subj. to Co. Tax
  396. 14b         County Tax    C
  397. 15        Adjustments
  398. 16        Taxable Total
  399. 17        Local Tax
  400. 18        District Tax
  401. 19        Total of Tax       
  402. 20        Out of State Tax
  403. 21        Net Tax
  404. 22        Less Prepayments
  405. 23        RemaiD
  406. ning Tax
  407. 24        Penalty
  408. 1st .QTR State Board
  409. Taxable Purchases
  410. Total Taxable Amount
  411. Exempt Transactions
  412. Return to Main Menu
  413. 2cd St BoardB
  414. 2cd. QTR State Board
  415. Return to Main Menu
  416. 1          Gross Sales   
  417. 2          
  418. 3         
  419. 4          Resale Sales          
  420. 5          Food
  421. 6          Labor
  422. 7          USGS Sales
  423. 8          Foreign Sales
  424. 9          Incl. Sales Tax
  425. 10-a     Bad Debts
  426. 0-b     Cost of Tax
  427. 10-c     Returns
  428. 10-d     Cash Discounts
  429. 10-e     Other  (Outside Labor)
  430. 11        
  431. 12        Taxable Transactions
  432. 13        State Tax
  433. 14a       Amt. Subj. to Co. Tax
  434. 14b         County Tax    C
  435. 15        Adjustments
  436. 16        Taxable Total
  437. 17        Local Tax
  438. 18        District Tax
  439. 19        Total of Tax       
  440. 20        Out of State Tax
  441. 21        Net Tax
  442. 22        Less Prepayments
  443. 23        RemaiD
  444. ning Tax
  445. 24        Penalty
  446. Taxable Purchases
  447. Total Taxable Amount
  448. Exempt Transactions
  449. 3rd St BoardB
  450. 3rd. QTR State Board
  451. Return to Main Menu
  452. 1          Gross Sales   
  453. 2          
  454. 3         
  455. 4          Resale Sales          
  456. 5          Food
  457. 6          Labor
  458. 7          USGS Sales
  459. 8          Foreign Sales
  460. 9          Incl. Sales Tax
  461. 10-a     Bad Debts
  462. 0-b     Cost of Tax
  463. 10-c     Returns
  464. 10-d     Cash Discounts
  465. 10-e     Other  (Outside Labor)
  466. 11        
  467. 12        Taxable Transactions
  468. 13        State Tax
  469. 14a       Amt. Subj. to Co. Tax
  470. 14b         County Tax    C
  471. 15        Adjustments
  472. 16        Taxable Total
  473. 17        Local Tax
  474. 18        District Tax
  475. 19        Total of Tax       
  476. 20        Out of State Tax
  477. 21        Net Tax
  478. 22        Less Prepayments
  479. 23        RemaiD
  480. ning Tax
  481. 24        Penalty
  482. Taxable Purchases
  483. Total Taxable Amount
  484. Exempt Transactions
  485. 4th St BoardB
  486. 4th. QTR State Board
  487. Return to Main Menu
  488. 1          Gross Sales   
  489. 2          
  490. 3         
  491. 4          Resale Sales          
  492. 5          Food
  493. 6          Labor
  494. 7          USGS Sales
  495. 8          Foreign Sales
  496. 9          Incl. Sales Tax
  497. 10-a     Bad Debts
  498. 0-b     Cost of Tax
  499. 10-c     Returns
  500. 10-d     Cash Discounts
  501. 10-e     Other  (Outside Labor)
  502. 11        
  503. 12        Taxable Transactions
  504. 13        State Tax
  505. 14a       Amt. Subj. to Co. Tax
  506. 14b         County Tax    C
  507. 15        Adjustments
  508. 16        Taxable Total
  509. 17        Local Tax
  510. 18        District Tax
  511. 19        Total of Tax       
  512. 20        Out of State Tax
  513. 21        Net Tax
  514. 22        Less Prepayments
  515. 23        RemaiD
  516. ning Tax
  517. 24        Penalty
  518. Taxable Purchases
  519. Total Taxable Amount
  520. Exempt Transactions
  521. Tax MenuB
  522. Tax Menu
  523. 1st State Board
  524. 2cd State Board
  525. 3rd State Board
  526. 4th State Board
  527. Return to Main Menu
  528. IRS Statement #1
  529. IRS Statement #3
  530. A    Stmnt. #1B
  531. Statement #1 - Taxes
  532. Total Taxes
  533. Return to Main Menu
  534. A    Stmnt. #3B
  535. Statement #3 - Other Deductions
  536. Total Other Paid Check
  537. Return to Main Menu
  538. Total Service Charges
  539. Total Statement #3
  540. Total Misc. Paid Cash
  541. A    Non CheckB
  542. Non Check Expenses
  543. Description
  544. Amount
  545. Month
  546. Return to Main Menu
  547. Total Cash Expenses
  548. Deposits & Ser Chrg.
  549. Enter Income
  550. 1st Qtr Exp
  551. 2cd Qtr Exp
  552. 3rd Qtr Exp 
  553. 4th Qtr Exp 
  554. YTD Expenses
  555. 1st Qtr Income
  556. 2cd Qtr Income
  557. 3rd Qtr Income
  558. 4th Qtr Income
  559. YTD Income 
  560. 1st Qtr St Board
  561. 2cd Qtr St Board
  562. 3rd Qtr St Board
  563. 4th Qtr St Board
  564. Statement #1
  565. Statement #3
  566. (    1099 Info
  567. Print 1
  568. Print 2
  569. Print 1 Summary
  570. Print 2 Summary
  571. Return to Menu
  572. Deposits & Ser Chrg.
  573. January
  574. February
  575. March
  576. April
  577. August
  578.     l    September
  579. October
  580. November
  581. December
  582. Enter Income
  583. January
  584. February
  585. March
  586. April
  587. August
  588.     H    September
  589. October
  590. November
  591. December
  592. 1st Qtr Exp
  593. YTD Expenses
  594. 01...12
  595. 2cd Qtr Exp
  596. 3rd Qtr Exp 
  597. 4th Qtr Exp 
  598. 1st Qtr Income
  599. January
  600. February
  601. March
  602. 2cd Qtr Income
  603. April
  604. 3rd Qtr Income
  605. August
  606. H    September
  607. 4th Qtr Income
  608. October
  609. November
  610. December
  611. YTD Income 
  612. a...z
  613. 1st Qtr St Board
  614. January
  615. February
  616. March
  617. 2cd Qtr St Board
  618. April
  619. 3rd Qtr St Board
  620. August
  621. H    September
  622. 4th Qtr St Board
  623. October
  624. November
  625. December
  626. Enter Non Check Expenses
  627. Statement #1
  628. Statement #3
  629. 4...12
  630. 'A    1099 Info
  631. A...Z
  632. Print 1 Summary
  633. Print 2 Summary
  634. Print 2
  635. Print 1
  636. dUx9XuTkF
  637. fKyJgRf
  638. dUx9xUtKf$fKyJgRf
  639. dUx9XuTkF
  640. fKyJgRf
  641. 'n Check Expenses
  642. Deposits & Ser Chrg.
  643. Enter Income
  644. 1st Qtr Exp
  645. 2cd Qtr Exp
  646. 3rd Qtr Exp 
  647. 4th Qtr Exp 
  648. YTD Expenses
  649. 1st Qtr Income
  650. 2cd Qtr Income
  651. 3rd Qtr Income
  652. 4th Qtr Income
  653. YTD Income 
  654. 1st Qtr St Board
  655. 2cd Qtr St Board
  656. 3rd Qtr St Board
  657. & to Menu
  658. Enter Non Check Expenses
  659. Deposits & Ser Chrg.
  660. Enter Income
  661. 1st Qtr Exp
  662. 2cd Qtr Exp
  663. 3rd Qtr Exp 
  664. 4th Qtr Exp 
  665. YTD Expenses
  666. 1st Qtr Income
  667. 2cd Qtr Income
  668. 3rd Qtr Income
  669. 4th Qtr Income
  670. YTD Income 
  671. 1st Qtr St Board
  672. 2cd Qtr St Board
  673. 3rd Qtr St Board
  674. RQtr Exp 
  675. YTD Expenses
  676. 1st Qtr Income
  677. 2cd Qtr Income
  678. 3rd Qtr Income
  679. 4th Qtr Income
  680. YTD Income 
  681. 1st Qtr St Board
  682. 2cd Qtr St Board
  683. 3rd Qtr St Board
  684. Return to Menu
  685. Enter Non Check Expenses
  686. Deposits & Ser Chrg.
  687. Enter Income
  688. 1st Qtr Exp
  689. 2cd Qtr Exp
  690. 3rd Qtr Exp 
  691. 4th Qtr Exp 
  692. YTD Expenses
  693. 1st Qtr Income
  694. 2cd Qtr Income
  695. 3rd Qtr Income
  696. 4th Qtr Income
  697. YTD Income 
  698. 1st Qtr St Board
  699. 2cd Qtr St Board
  700. 3rd Qtr St Board
  701. BossI
  702. Everyone
  703.     Helvetica
  704. Geneva
  705. User Dictionary
  706. 0000G
  707. January\
  708. Vender
  709. s Nameb
  710. 4321 Central Ave.c
  711. Underpaid, CA 12345d
  712. 98-7654321l
  713. January}
  714. P    20,000.00
  715. 0000G
  716. February\
  717. February
  718. 0000G
  719. March\
  720. March
  721. 0000G
  722. April\
  723. April
  724. 0000G
  725. 0000G
  726. June\
  727. Underpaid
  728. 98-7654321
  729. April
  730. August
  731. December
  732. February
  733. January
  734. March
  735. November
  736. October
  737. September
  738. Pro 2.0F!
  739. Pro 2.0I
  740. MONTH SORT ORDER
  741. TOTAL RESALE SALES
  742. 0000G
  743. July\
  744. 0000G
  745. August\
  746. August
  747. 0000G
  748. 0H    September\
  749. 0l    September
  750. 0000G
  751. October\
  752. October
  753. 0000G
  754. November\
  755. November
  756. 0000G
  757. December\
  758. December
  759.