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Text File  |  1989-11-17  |  1.8 KB  |  142 lines
  1. A4,2,1,0
  2. C - Bottom-stub check
  3. 0,0,0
  4. 1,1,23
  5. 0,0,0
  6. 24,2,5
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  11. 0,0,0
  12. 0,0,0
  13. 0,0,0
  14. 0,0,0
  15. 29,2,2
  16. 0,0,0
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  18. 0,0,0
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  27. 31
  28. ─ Page Header ────────────────────────────────────────────────────────────────┐
  29.  
  30. Roaring Lyons Inc.                               
  31. 12 Gerow Blvd.
  32. Ducksville, MA 01803
  33.  
  34.  
  35.  
  36.  
  37. Pay to:                                         
  38.  
  39.  
  40.  
  41.  
  42.  
  43. Number of invoices paid: 
  44.  
  45.  
  46.  
  47.  
  48.  
  49.  
  50.  
  51. ─ Group 1 Header ─────────────────────────────────────────────────────────────┐
  52.  
  53.                                                CUMULATIVE
  54. COMPANY         INVOICE   DATE         AMOUNT    AMOUNT
  55. -------------   -------   ----------   ------  ----------
  56. ─ Detail ─────────────────────────────────────────────────────────────────────┐
  57.                                                  
  58. ▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀
  59. 0
  60. 3
  61. INVCOUNT
  62. 8,N,0,0,1,2,3,1,0
  63. PAYABLE
  64. INV
  65. CHECKAMT
  66. 6,N,2,0,2,1,3,1,0
  67. PAYABLE
  68. AMOUNTDUE
  69. TOTALAMT
  70. 6,N,2,0,2,1,3,0,0
  71. PAYABLE
  72. AMOUNTDUE
  73. 10
  74. 0,1,2,50,250,1,68,8,10,10,1,2,0
  75. 1
  76. V
  77.  
  78. SYSTEM
  79. DATE
  80. 0,1,9,9,0,0,67,12,12,12,1,0,0
  81. N
  82. V
  83.  
  84. PAYABLE
  85. COMPANY
  86. 0,1,15,26,253,0,78,8,2,2,1,2,0
  87. N
  88. V
  89.  
  90. SUMMARY
  91. INVCOUNT
  92. 0,1,9,48,253,1,78,6,12,12,1,2,2
  93. $*
  94. V
  95.  
  96. SUMMARY
  97. CHECKAMT
  98. 0,1,12,1,253,1,78,6,59,59,1,0,2
  99. X$F
  100. V
  101.  
  102. SUMMARY
  103. CHECKAMT
  104. 0,12,29,1,0,0,67,12,12,12,1,0,0
  105. N
  106. U
  107.  
  108. PAYABLE
  109. COMPANY
  110. 0,12,29,20,0,1,67,4,4,4,1,0,0
  111. N
  112. V
  113.  
  114. PAYABLE
  115. INV
  116. 0,12,29,27,0,3,68,8,10,10,1,2,0
  117. 1
  118. V
  119.  
  120. PAYABLE
  121. DATE
  122. 0,12,29,40,0,2,78,6,6,6,1,2,2
  123. N
  124. V
  125.  
  126. PAYABLE
  127. AMOUNTDUE
  128. 0,12,29,50,253,2,78,6,8,8,1,2,2
  129. N
  130. V
  131.  
  132. SUMMARY
  133. TOTALAMT
  134. 1
  135. 0,0,0,1,0,0,0,0
  136. PAYABLE
  137. COMPANY
  138. 80,0,1,0,0,0,0,0,0,0,17,1,1
  139. 1,97,1,0,1,49,0,0,1
  140.  
  141. 0,0,0,0,0,44
  142.