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Graphics Interchange Format  |  1995-09-26  |  13.1 KB  |  605x348  |  4-bit (9 colors)
   ocr: = Speedbar Demo P2 H44 > I ab Order No Sale Date Ship Date Total Invoice Amount Paid Balance Due 1,001 4/3/88 4/5/88 $7,320.00 $7,320.00 $0.00 1,023 7/1/88 715/88 $1,414.00 $0.00 $1,414.00 1,059 2/24/89 3/2/89 $33,540.00 $33,540.00 $0.00 1,076 4/25/89 4/27/89 $8,223.80 $8,223.80 $0.00 1,123 10/1/89 10/8/89 $13,945.00 $13,945.00 $0.00 1,169 7/5/90 7/13/90 $9,471.95 $9,471.95 $0.00 1,176 7125/90 7127/90 $4,178.85 $4,178.85 $0.00 1,269 4/5/91 4/5/91 $1,400.00 $1,400.00 $0.00 1,369 12/5/91 12/12/91 $5,427.35 $5,427.35 $0.00 Customer