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Portable Network Graphic  |  1990-03-20  |  3KB  |  444x261  |  1-bit (2 colors)
Labels: box | bulletin board | dialog box | earth | person | poster | sky | window
OCR: iet Corpor tion Tue May 1989 Yendor Ledger card Page Inv Date Bill No Due Date Invoice Cash Discount Payment Unpaid Inv Check Date Total Payment Applied Applied Amount EL01 Electronics Distributor 1256 12/2/88 560.04 PROMO 2/1 68/ 27 ,560.04 15 12/25/89 0000 467511 1/9/90 11 400.00 169 1/12/89 17 500.00 7113 /27 68/ 17 500.00 ON ACCOUNT PAYMENTS 12/15/88 12 1988 Check No. 823 14 900.00- 900.00 Unapplied Total Unpaid Bills S 460.04 Less Unapplied On Account Payment: 900. .00 Total Due Vendor 560.04 Paument 4711 Paumenta