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Graphics Interchange Format  |  1997-01-14  |  61KB  |  679x325  |  4-bit (14 colors)

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OCR: Customer Record Invoice Record Customer Code: Invoice Number : Customer Name: Customer Address: Invoice Date: Customer City: Customer Code: Customer State: Line Item Number: Customer Zip: Quantity Purchased: Product Code: Discount Rate: percent for orders over: Unit Price: percent for orders over; Total Price: percent for orders over; Applicable Discount: Adjusted Price: Product Record Product Code: Product Description: Quantity in Inventory' Unit Price: (Last Updated: Figure 3. The three linked record types in the billing system.

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