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9 lines
681 B
9 lines
681 B
!TRNS TRNSID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR TOPRINT ADDR1 ADDR2 ADDR3 ADDR4 ADDR5 DUEDATE TERMS PAID SHIPDATE
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!SPL SPLID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR QNTY PRICE INVITEM PAYMETH TAXABLE REIMBEXP EXTRA
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!ENDTRNS
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TRNS 45 INVOICE 7/24/98 Accounts Receivable "Melton, Johnny:Dental Office" 55 2 N Y 7/24/98 N 7/24/98
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SPL 46 INVOICE 7/24/98 Construction:Labor -30 N 30 Framing N N
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SPL 47 INVOICE 7/24/98 Construction:Labor -25 N 25 Wood Door Y N
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SPL 48 INVOICE 7/24/98 Sales Tax Payable State Board of Equalization 0 2 N 7.75% Sales Tax N N AUTOSTAX
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ENDTRNS
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