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Text File  |  1989-11-17  |  1.9 KB  |  146 lines
  1. A4,2,1,0
  2. B - Top-stub check
  3. 0,0,0
  4. 0,0,0
  5. 0,0,0
  6. 1,2,6
  7. 0,0,0
  8. 0,0,0
  9. 0,0,0
  10. 0,0,0
  11. 0,0,0
  12. 0,0,0
  13. 0,0,0
  14. 0,0,0
  15. 7,2,2
  16. 0,0,0
  17. 0,0,0
  18. 0,0,0
  19. 0,0,0
  20. 0,0,0
  21. 0,0,0
  22. 0,0,0
  23. 0,0,0
  24. 9,2,3
  25. 12,1,23
  26. 0,0,0
  27. 35
  28. ─ Group 1 Header ─────────────────────────────────────────────────────────────┐
  29.  
  30.                                                   CUMULATIVE
  31. COMPANY         INVOICE   DATE          AMOUNT      AMOUNT
  32. ------------    -------   ----------   --------   ----------
  33.  
  34. ─ Detail ─────────────────────────────────────────────────────────────────────┐
  35.                                                     
  36. ─ Group 1 Footer ─────────────────────────────────────────────────────────────┐
  37.  
  38.  
  39. ─ Page Footer ────────────────────────────────────────────────────────────────┐
  40.  
  41. Roaring Lyons Inc.                                 
  42. 12 Gerow Blvd.
  43. Ducksville, MA 01803
  44.  
  45.  
  46.  
  47.  
  48. Pay to:                                       
  49.  
  50.  
  51.  
  52.  
  53.  
  54.  
  55. Number of invoices paid: 
  56.  
  57.  
  58.  
  59.  
  60.  
  61.  
  62. ▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀
  63. 0
  64. 3
  65. TOTALAMT
  66. 6,N,2,0,2,1,2,0,0
  67. PAYABLE
  68. AMOUNTDUE
  69. INVCOUNT
  70. 8,N,0,0,1,2,2,0,0
  71. PAYABLE
  72. INV
  73. COMPANY_LP
  74. 12,C,0,0,0,5,2,0,0
  75. PAYABLE
  76. COMPANY
  77. 10
  78. 0,22,13,50,250,1,68,8,10,10,1,2,0
  79. 1
  80. V
  81.  
  82. SYSTEM
  83. DATE
  84. 0,12,7,1,0,0,67,12,12,12,1,0,0
  85. N
  86. U
  87.  
  88. PAYABLE
  89. COMPANY
  90. 0,12,7,20,0,1,67,4,4,4,1,0,0
  91. N
  92. V
  93.  
  94. PAYABLE
  95. INV
  96. 0,12,7,27,0,3,68,8,10,10,1,2,0
  97. 1
  98. V
  99.  
  100. PAYABLE
  101. DATE
  102. 0,12,7,40,0,2,78,6,8,8,1,2,2
  103. N
  104. V
  105.  
  106. PAYABLE
  107. AMOUNTDUE
  108. 0,12,7,53,253,0,78,6,8,8,1,2,2
  109. N
  110. V
  111.  
  112. SUMMARY
  113. TOTALAMT
  114. 0,22,27,26,253,1,78,8,2,2,1,2,0
  115. N
  116. V
  117.  
  118. SUMMARY
  119. INVCOUNT
  120. 0,22,20,48,253,0,78,6,12,12,1,2,2
  121. $*
  122. V
  123.  
  124. SUMMARY
  125. TOTALAMT
  126. 0,22,24,1,253,0,78,6,59,59,1,0,2
  127. X$F
  128. V
  129.  
  130. SUMMARY
  131. TOTALAMT
  132. 0,22,20,9,253,2,67,12,12,12,1,0,0
  133. N
  134. V
  135.  
  136. SUMMARY
  137. COMPANY_LP
  138. 1
  139. 0,0,0,1,0,0,0,0
  140. PAYABLE
  141. COMPANY
  142. 80,0,1,0,0,0,0,0,0,0,17,0,0
  143. 1,97,1,0,1,49,0,0,1
  144.  
  145. 0,0,0,0,0,44
  146.