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Graphics Interchange Format  |  1996-11-15  |  84.9 KB  |  649x522  |  4-bit (16 colors)
   ocr: Nested Datawindow Reports d this is dinvoice hested in d company.orders Company Company ld Order Due Date Balance Number Tech 111 12125 19940901 $4,001.00 Ordnum Line No Partname Price Quantity Extended Price 12121 1 heroware 40000 1 400.00 2 consuang 250.25 6 1,501.50 3 sotbare 123.50 17 2,099.50 ACME 222 12123 19940901 $3.416.25 Ordnum Line No Partname Price Quantity Extended Price 12123 1 hardware 400,00 2 800.00 2 consuting 250.25 7 1.751.75 3 solbvare 123.50 7 864.50 Tech 111 123123 19941212 $123.00 Ordnum Line No Partname Price Quantity Extended Price 123123 1 software 123.00 1 123.00 Be ...