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9 lines
745 B
9 lines
745 B
!TRNS TRNSID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR TOPRINT NAMEISTAXABLE ADDR1 ADDR2 ADDR3 ADDR4 DUEDATE TERMS OTHER1
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!SPL SPLID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR QNTY PRICE INVITEM PAYMETH TAXABLE VALADJ SERVICEDATE OTHER2 EXTRA
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!ENDTRNS
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TRNS 6 INVOICE 7/16/98 Accounts Receivable Invoice with Sales Tax 873.44 3 N Y Y 7/16/98
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SPL 7 INVOICE 7/16/98 Construction:Materials -62.5 Cabinet Pulls N -25 2.5 Cabinets:Cabinet Pulls Y N 0/0/0
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SPL 8 INVOICE 7/16/98 Construction:Materials -750 Cabinets N -5 150 Cabinets Y N 0/0/0
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SPL 9 INVOICE 7/16/98 Sales Tax Payable State Board of Equalization -60.94 3 N 7.50% San Carlos N N AUTOSTAX
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ENDTRNS
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