play makAll work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All
HBAM2016AUG95
Pro 3.0
All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dullCopyright 1984-1996 Claris Corporation
and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy.
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Pro 3.0F!
Pro 3.0 - 4.1M1
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
January
February
March
April
August
September
October
November
December
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
0.00N
0.00P 5/27/1999Q
5/27/99
ACCOUNT NUMBER
COMM. TOTAL
COMMISSION
COMMISSION DUE TO SR
COMMISSION RATE
DESCRIPTION
DESCRIPTION SPANISH
DISCOUNT
DISCOUNT RATE
DISCOUNT TOTAL
INVOICE ID
LINE ITEM
LINE ITEM TOTAL
OTHER CHARGES
OTHER CHARGES TOTAL
PAYMENT
PRICE
PRICE TOTAL
PRODUCT ID
QUANTITY
QUANTITY ON HAND
REPORT NAME
SALES REPRESANTIVE AMOUNT DUE
SALES REPRESENTATIVE NUMBER
SEARCH PERIOD
SEARCH PERIOD REPORT
TAX RATE
& TAX TOTAL
TOTAL LINE ITEM
TOTAL QUANTITY
TOTAL RECORDS
Invoice IDB
Product IDB
DescriptionB
QuantityB
WARNING!!! THE CURRENT ITEM IS OUT OF STOCK...
PLEASE NOTIFY THE MANAGER OR THE BUYER DEPT...
ASK THE CLIENT IF THE AVAILABLE QTY. IS ACCEPTED & PUT ON BACK ORDER THE REMAINING ITEMS.
[ENTER AVAIL. QTY. & MAKE A NEW ORDER
FOR THE BACK ORDERED ITEMS]
PriceB
Total RecordsB
Search PeriodB
Search Period ReportB
Total Quantity
View as List
View as ListB
Report NameB
PaymentB
CommissionB
DateB
Price TotalB
Comm. TotalB
DiscountB
Description SpanishB
Discount RateB
Line Item TotalB
Total Line ItemB
Tax RateB
) *
Quantity On HandB
Commission RateB
Sales Represantive Amount DueB
K 619921999
Commission Due to SRB
=) *
Discount TotalB
>A Tax TotalB
BA Line ItemB
Sales Representative NumberB
K 619921999
Account NumberB
JK 619921999
Other ChargesB
Other Charges TotalB
This database file is used by the Invoices file to store products purchased for an invoice. To enter a line item for an invoice, open the Invoices database and type the product ID.V
Line ItemsX:Line Items - line items are entered from Invoices database
Return
to Invoices
Product ID
Description English & Spanish
Quantity
Price
Paymenth
Commission
RATES: Commission
Qty x (Field) Totals
Qty. in Stock
Account Number
Date of Invoice
Discount
Sales Rep. No.
Discount
Comm. to pay to SR
Line Totals
Amount Due by SR
Invoice Number
Charges
Main
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Last Week
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Last Month
This Month
Last Year
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12/31/
This Year
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