home
***
CD-ROM
|
disk
|
FTP
|
other
***
search
/
Developer Source 7
/
developer source - volume 7.iso
/
orinf
/
sep96
/
hoskf106.gif
< prev
next >
Graphics Interchange Format
|
1996-11-15
|
34KB
|
800x468
|
4-bit (15 colors)
Labels:
text
|
screenshot
|
display
|
software
|
number
|
computer icon
|
font
|
parallel
OCR:
Oracle Power Objects File Edit Preview Window Help ...... .. . . ... .. .. ... . ... . . STO PersonaLaformation Vananor .... PIM - Expense Summary Expense Report Cont: New Expenses (click to add item to report) $ Expense Report $ WERWIER $ Expe Expense Report: Trip to NY .. .. Breakfst Lunch Dinner, Air Fare .: Lodging Ent. Ph . ... .. Category Date Amount Description Sche 101612137 Air Fare 1/6/95 647.40 United Airlines Taxi Rental Parking ·Mileage Fidl Tolls: M Rental 1/6/95 34.50 NY Transportation Fx Expense Report Select a Report, then add Breakfast 1/5/95 4.50 expense items to the report Report: Trip to NY a Lodging 1/5/95 72.00 Westin Hotel (Central Park) + + Lunch 1/5/95 8.25 .. . . .... ... ..... Category | Date Amount Description Breakfast 1/5/95 4.50 Dinner 1/5/95 17.50 Lodging 1/5/95 72.00 Westin Hotel (Centra Tolls 1/12/95 4.00 Lunch 1/5/95 8.25 Lunch 2/8/95 89.00 Dinner 1/5/95 17.50 >> Air Fare 1/6/95 647.40 United Airlines Total: $877.15 Rental 1/6/95 34.50 NY Transportation x Double-Click Expense Item to Edit/Detail
