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FileMaker Pro Database | 2000-09-17 | 1.1 MB | 2,331 lines | [FMP5/UFSR]

Copyright 1984-1999 FileMaker, Inc. HBAM2016AUG95 Pro 5.0 HBAM3016AUG95@ income company secondary secondary company gardening invoice invoice serial serial example company1 example company2 street street kihei ATTACHMENT CHOOSE LOGO CLIENT ADDRESS CLIENT CITY CLIENT COMPANY CLIENT FIRST CLIENT LAST CLIENT PHONE CLIENT STATE CLIENT ZIP CO. 1 ADDRESS CO. 1 CITY STATE ZIP CO. 1 INFORMATION CO. 1 LOGO CO. 1 NAME CO. 2 ADDRESS CO. 2 CITY STATE ZIP CO. 2 INFORMATION CO. 2 LOGO CO. 2 NAME CO. 3 ADDRESS CO. 3 CITY STATE ZIP CO. 3 INFORMATION CO. 3 LOGO CO. 3 NAME CO. 4 ADDRESS CO. 4 CITY STATE ZIP CO. 4 INFORMATION CO. 4 LOGO CO. 4 NAME CO. CHOOSE NAME CO. DISPLAY ADDRESS CO. DISPLAY CITY STATE ZIP CO. DISPLAY INFORMATION CO. DISPLAY NAME CO. DISPLAY PAYABLE TO CONSULTANT CONTRACT CHOOSE DATE DUE DATE INVOICED FROM NAME FULL RESULT HTMLBODY HTMLFOOTER HTMLHEADER HTMLLOGO INCOME CATEGORY INVOICE ID INVOICE NOTES INVOICE SERIAL INVOICE SERVICE INVOICE SUB TOTAL USENGLSH.MPR Spelling Sunday Monday Tuesday Wednesday Thursday Friday Saturday January February March April August September October November December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 9/17/2000 Data Entry Service Invoice Master Page Periodic Internal Report Letter Labels Envelope E-mail Invoice/Receipt Full Resul - Debug Data EntryB INVOICE SUM REPORT INVOICE TAX INVOICE TAX AMOUNT INVOICE TOTAL INVOICE TOTAL DUE INVOICE TOTAL DUE REPORT LETTER BODY LOGO1HTML LOGO2HTML LOGO3HTML LOGO4HTML NO PAY PAID DISPLAY PAID DISPLAY HTML PAID HTML TEXT PAID STAMP PAID STAMP URL PAR SUM REPORT PARDATE 1 y PARDATE 2 z PARDATE 3 PARPAY 1 PARPAY 2 PARPAY 3 PAST DUE PERIODIC PERIODIC CYCLE PERIODIC DESCRIPTION PERIODIC PROFIT PERIODIC RATE PERIODIC START PERIODIC STOP PERIODIC SUM PERIODIC SUM REPORT PREVIOUS PAYMENTS RECEIPT DISPLAY TEXT RECEIPT DISPLAY TEXT2 RECEIPT TEXT RELATE EXPENSES RESULT RESULT PAID SERVICE SERVICE DATE SERVICE DESCRIPTION SERVICE HOUR SERVICE HOUR SUM SERVICE NOTES SERVICE RATE SERVICE SUM SERVICE SUM REPORT SERVICE TIME IN SERVICE TIME OUT SERVICE TOTAL SMTPVERSION SMTPVERSION2 SUBJECT TO NAME Client CompanyB PeriodicB Invoice ServiceB Invoice Sub TotalB Date DueB Service NotesB Service Time InB Service Time OutB Service DescriptionB Service RateB Service HourB Service Service SumB Income CategoryB Income Date InvoicedB Service DateB PaidB U = "Investment" "Inv" | = 0 "Yes" "No")) Investment ParPay 1B ParPay 2B ParPay 3B yA ParDate 1B zA ParDate 2B {A ParDate 3B Invoice Total DueB U = "Income" Income Previous PaymentsB Invoice Sum Report Invoice Total Due ReportB Par Sum ReportB Service Sum ReportB Periodic SumB Payment TermsB Client LastB Client AddressB Client CityB Client StateB Client ZipB Invoice NotesB Co. Choose NameB X2Please select a company name/DBA for this invoice. Co. Display NameB = "Primary Company" = "Secondary Company" = "Third Company" = "Fourth Company" Primary Company Secondary Company Third Company Fourth Company Co. Display AddressB = "Primary Company" = "Secondary Company" = "Third Company" = "Fourth Company" Primary Company Secondary Company Third Company Fourth Company Service Hour SumB Co. 1 NameB Co. 2 NameB Co. 1 Address Co. 2 AddressB Co. Display Payable toB = "Primary Company" "Please make check payable to: " & = "Secondary Company" "Please make check payable to: " & = "Third Company" "Please make check payable to: " & = "Fourth Company" "Please make check payable to: " & Primary Company Please make check payable to: Secondary Company Please make check payable to: Third Company Please make check payable to: Fourth Company Please make check payable to: Co. 1 InformationB Co. 2 InformationB Co. Display InformationB Periodic Sum ReportB Periodic CycleB Periodic StartB Periodic StopB Periodic DescriptionB Periodic RateB Co. 1 City State ZIPB Co. 2 City State ZIPB Co. Display City State ZIPB = "Primary Company" = "Secondary Company" = "Third Company" = "Fourth Company" Primary Company Secondary Company Third Company Fourth Company Service Total = "Primary Company" = "Secondary Company" = "Third Company" = "Fourth Company" Primary Company Secondary Company Third Company Fourth Company Invoice SerialB Invoice IDB " & Invoice Serial & " & Invoice Serial & Contract ChooseB Periodic ProfitB Co. 3 NameB Co. 3 AddressB Co. 3 City State ZIPB Co. 3 InformationB dateB letter bodyB Invoice TaxB .04167 Invoice TotalB Invoice Tax AmountB Co. 4 NameB Co. 4 AddressB Co. 4 City State ZIPB Co. 4 InformationB ConsultantB X-Please select a Contractor before proceeding. Client PhoneB choose logoB = "Primary Company" = "Secondary Company" = "Third Company" = "Fourth Company" Primary Company Secondary Company Third Company Fourth Company Co. 4 LogoB Co. 3 LogoB Co. 2 LogoB Co. 1 LogoB HTMLBodyB MC You will also receive this invoice via USPS. (Snail Mail) HTMLHeaderB "<center>" & & "</center> " & & " Invoice# " & & " & " " & & " & " & " & ", " & & " " & & " Aloha " & & " " & & ", " & & " Here is your invoice covering the period of " & ) & " through " & ) & ". Please remit payment by " & H) & ". & " $" & 2) & " HTMLFooterB FromB A From NameB "" & To NameB A-"" & & " " & & " of " & & "" SubjectB A&"" & & " Invoice#" & Invoice# ResultB Full ResultB AttachmentB HTMLLogoB = "Primary Company" = "Secondary Company" = "Third Company" = "Fourth Company" G" & & " $" & 2) & " Sub Total $" & 2) & " Tax $" & 2) & " Total $" & 2) & " Amount Paid $" & 2) & " Balance Due " & & " Please include invoice# " & & " on check. Thank you, we appreciate your business." <center> 3</center> Invoice# Aloha , 5 Here is your invoice covering the period of through . Please remit payment by . $ $ Sub Total $ Tax $ Total $ Balance Due ! Please include invoice# 5 on check. Thank you, we appreciate your business. A Logo1HTMLB A Logo2HTMLB A Logo3HTMLB A Logo4HTMLB Paid StampB Paid DisplayB q = "Yes" q = "No" No PayB Paid Display HTMLB q = "Yes" q = "No" Paid Stamp URLB Result PaidB Receipt TextB Receipt Display TextB Primary Company Secondary Company Third Company Fourth Company Paid HTML TextB A<"Thank you, your payment was received on " & y) & "." (Thank you, your payment was received on Receipt Display Text2B q = "Yes" q = "No" smtpversionB |("SMTP-Version" SMTP-Version smtpversion2B relate expensesB Past DueB q = "Yes" q = "No" Acme Company2 123 Technology Place 123 Technology Place -Tel: (800) jus-test email: you@domain.com -Tel: (800) jus-test email: you@domain.com Kihei, HI 96753 Kihei, HI 96753 Acme Company3 123 Technology Place Kihei, HI 96753 -Tel: (800) jus-test email: you@domain.com Acme Company4 123 Technology Place Kihei, HI 96753 -Tel: (800) jus-test email: you@domain.com </body> </html> daryl@flex.com :<img src=http://alohamarketplace.net/alohamarket_left.gif> :<img src=http://alohamarketplace.net/alohamarket_left.gif> :<img src=http://alohamarketplace.net/alohamarket_left.gif> :<img src=http://alohamarketplace.net/alohamarket_left.gif> 4<img src=http://mauigateway.com/~uofh/mall/paid.gif> ServiceB Paid in Full ? Service: << ABEP>> 333333 333333 Par Date 3 Par Date 2 Par Date 1 r Par Pay 3 s Par Pay 2 t Par Pay 1 Date Due Date Invoiced Income Category Company Total Due Previ Total &Payment is due in ACIAJB>> days Date of service: through Contractor Company/DBA &Payment is due in ACIAJB>> days Date of service: through Contractor Company/DBA Address First Notes Periodic: << ACIAKN>> 333333 333333 ACIBAC>> M!Found: << ACIBAB>> of << ACIBAD>> Invoice ID Enter Income Find Past Due Bills Find all Bills Not Paid InvoiceB Date e Servicef Rate per Houri Service Descriptionj Invoice:l Company:o Service Record Total Notes: ACIBAC>> i!Found: << ACIBAB>> of << ACIBAD>> Master PageB Invoice ID Date Invoiced Date Due Balance Due: Sub-Total: Invoice Previ Comments: Date of service: through Thank You Amount Paid: Total: 6-Please include invoice #<< ACIAMB>> on check. ACIBAC>> F!Found: << ACIBAB>> of << ACIBAD>> Acme Company1 You will also receive this invoice via USPS. (Snail Mail) name@domain.com John Doe of Example Company PeriodicB Primary Company Name: Mailing Address: Master Page Company s/DBA Payment Due Statements: City, State, ZIP: Secondary Company Name: Mailing Address: Payment Due Statements: City, State, ZIP: Third Company Name: Mailing Address: Payment Due Statements: City, State, ZIP: Fourth Company Name: Mailing Address: Payment Due Statements: City, State, ZIP: Primary Company Logo: Logo URL: (Do not use quotes) DDDDDD Paid Stamp: Secondary Company Logo: Logo URL: (Do not use quotes) g Address: Payment Due Statements: City, State, ZIP: Fourth Company Name: Mailing Address: Payment Due Statements: City, State, ZIP: Primary Company Logo: Logo URL: (Do not use quotes) DDDDDD Paid Stamp: Secondary Company Logo: Logo URL: (Do not use quotes) Third Company Logo: Logo URL: (Do not use quotes) DDDDDD Fourth Company Logo: Logo URL: (Do not use quotes) DDDDDD A#Paid Stamp URL: (Do not use quotes) DDDDDD DDDDDD Internal ReportB Periodicf Rate per Cycleg Stoph Starti Service Descriptionj Invoice:l Company:o Periodic Services Periodicf Rate per Cycleg Stoph Starti Service Descriptionj Invoice:l Company:o Periodic Services through Periodic Services: ACIBAC>> !Found: << ACIBAB>> of << ACIBAD>> LetterB Income: Amount Due Total Company Date Due Page ## Income Report Invoice# ACIBAC>> !Found: << ACIBAB>> of << ACIBAD>> Income: Amount Due Total Company Date Due Page ## Income Report Invoice# ACIBAC>> !Found: << ACIBAB>> of << ACIBAD>> LabelsB ACIAJD>> << ACIAJE>> ABAB>> ACIAJF>> ACIAJG>>, << ACIAJH>> << ACIAJI>> EnvelopeB ACIBAC>> +!Found: << ACIBAB>> of << ACIBAD>> E-mail Invoice/ReceiptB ACIAJD>> << ACIAJE>> ABAB>> ACIAJF>> ACIAJG>>, << ACIAJH>> << ACIAJI>>H ACIBAC>>I!Found: << ACIBAB>> of << ACIBAD>> gister Find Slow Payers (manual) Copy Full Resul - DebugB Full Result Past Due 7/17/2000 Secondary Company 1/1/2000 1/28/2000 Gardening & Invoice Serial & 9/17/2000 Sue Dow You will also receive this invoice via USPS. (Snail Mail) Past Due as received on 2/15/2000. 5/13/2000 123 High Street Kihei HIihei From: Subject: Invoice ID ACIBAC>> !Found: << ACIBAB>> of << ACIBAD>> E-mail Invoice or Receipt Attachment Open Contacts Open Expenses Go to Invoice Search Find All Go to Data Entry Go to Data Email Go to Report Go to Service Go to Periodic Go to Email Invoice/Receipt Go to Letter Go to Envelope Go to Master Page Import Client Info Copy Invoice Serial Preview Go to Envelope Create Invoice Auto Pup-up Print Invoice Print Invoices (Found records) Show ReadMe imported Continue - Text imported Continue - HTML imported Continue - Text + HTML imported Add Attachment imported Clear Attachments imported Send Mail - Text imported Send All - Text imported > Send Mail - Text + HTML imported Send All - Text + HTML imported Send Mail - HTML imported 2 Send All - HTML Send Mail - HTML Send Mail - HTML Receipt Print Zoom (CrsPlat) Send Mail - HTML Mac Send Mail - HTML Win Send Mail - HTML Receipt Mac Send Mail - HTML Receipt Win invoice script from contacts Client FirstB Client LastB Client AddressB Client CityB Client StateB Client ZipB Invoice NotesB Co. Choose NameB Helvetica Geneva SurfStyle Claris Times Futura ClarisBold Monaco CodeThirtyNine Bookman BlackChancery Berkeley BoldItalic B Helvetica Bold Palatino Biffo MT Cheltenham Chicago Textile Charcoal Capitals Shelley Allegro Script Arial Verdana Search Find All Go to Data Entry Import Client Info Go to Data Entry Import Client Info ort Client Info Copy Invoice Serial Preview Go to Service Go to Periodic Go to Invoice Go to Master Page Go to Report Create Invoice Auto Pup-up flycast Print Invoice invoice script from contacts = "Yes" LaterA0 Yescel Don't Ask Would you like to print the Invoice you just created?D+ ) = 2 ) = 3 ) = 1 = "No" Show ReadMe imported Continue - Text imported Continue - HTML imported Continue - Text + HTML imported Add Attachment imported |("SMTP-FileNameAcquire" "") & " Clear Attachments imported Send Mail - Text imported AJClear old settings, and create new email settings based on current record. Send All - Text imported AA Send Mail - Text + HTML imported AJClear old settings, and create new email settings based on current record. |("SMTP-ClearAll" "") & " |("SMTP-ToAssign" & " <" & & ">") & " |("SMTP-FromAssign" ) & " |("SMTP-FromNameAssign" ) & " |("SMTP-SubjectAssign" ) & " |("SMTP-HeaderAssign" ) & " |("SMTP-BodyAssign" ) & " |("SMTP-FooterAssign" ) & " |("SMTP-HTMLHeaderAssign" ) & " |("SMTP-HTMLBodyAssign" ) & " |("SMTP-HTMLFooterAssign" ) & B'" |("SMTP-AttachAssign" |("SMTP-ClearAll" "") & " |("SMTP-ToAssign" & " <" & & ">") & " |("SMTP-FromAssign" ) & " |("SMTP-FromNameAssign" ) & " |("SMTP-SubjectAssign" ) & " |("SMTP-HeaderAssign" ) & " |("SMTP-BodyAssign" ) & " |("SMTP-FooterAssign" ) & " |("SMTP-AttachAssign" Send MessageD6 |("SMTP-Send" SMTP-Send |E1Copy Send Message Result to the Full Debug ResultF2 Send All - Text + HTML imported Send Mail - HTML imported 2 AJClear old settings, and create new email settings based on current record. |("SMTP-ClearAll" "") & " |("SMTP-ToAssign" & " <" & & ">") & " |("SMTP-FromAssign" ) & " |("SMTP-FromNameAssign" ) & " |("SMTP-SubjectAssign" ) & " |("SMTP-HTMLHeaderAssign" ) & " |("SMTP-HTMLBodyAssign" ) & " |("SMTP-HTMLFooterAssign" ) & " |("SMTP-AttachAssign" Send MessageD6 |("SMTP-Send" SMTP-Send |E1Copy Send Message Result to the Full Debug Result Send MessageD6 |("SMTP-Send" SMTP-Send |E1Copy Send Message Result to the Full Debug ResultF2 Send All - HTML Send Mail - HTML ) = 1 Send Mail - HTML Receipt ) = 1 Go to Email Invoice/Receipt Open Expenses Open Contacts Go to ReadMe Register >http://store.mauimail.com/*ws4d-db-query-QuickShow?bus_managerer Zoom (CrsPlat) Send Mail - HTML Mac Cancel Go get it! You need the SMTPit plug-in from http://fmp.comm-unity.net to use this feature.C+ ) = 2 $http://fmp.comm-unity.net/filemaker/ ) = 1 Send Mail - HTML Win Cancel Go get it! You need the SMTPit plug-in from http://fmp.comm-unity.net to use this feature.C+ ) = 1 $http://fmp.comm-unity.net/filemaker/ Send InvoiceA Cancel Are you sure you want to send this invoice? ) = 2 GJClear old settings, and create new email settings based on current record. |("SMTP-ClearAll" "") & " |("SMTP-ToAssign" & " <" & & ">") & " |("SMTP-FromAssign" ) & " |("SMTP-FromNameAssign" ) & " |("SMTP-SubjectAssign" ) & " |("SMTP-HTMLHeaderAssign" ) & " |("SMTP-HTMLBodyAssign" ) & " |("SMTP-HTMLFooterAssign" ) & " |("SMTP-AttachAssign" SMTP-ClearAll SMTP-ToAssign SMTP-FromAssigB SMTP-FromNameAssign SMTP-SubjectAssign SMTP-HTMLHeaderAssign SMTP-HTMLBodyAssign SMTP-HTMLFooterAssign SMTP-AttachAssign Send Message |("SMTP-Send" SMTP-Send |K1Copy Send Message Result to the Full Debug ResultL2 Send Mail - HTML Receipt Mac Cancel Go get it! You need the SMTPit plug-in from http://fmp.comm-unity.net to use this feature.C+ ) = 2 $http://fmp.comm-unity.net/filemaker/ Send InvoiceA Cancel Are you sure you want to send this invoice? ) = 1 GJClear old settings, and create new email settings based on current record. |("SMTP-ClearAll" "") & " |("SMTP-ToAssign" & " <" & & ">") & " |("SMTP-FromAssign" ) & " |("SMTP-FromNameAssign" ) & " |("SMTP-SubjectAssign" ) & " |("SMTP-HTMLHeaderAssign" ) & " |("SMTP-HTMLBodyAssign" ) & " |("SMTP-HTMLFooterAssign" ) & " |("SMTP-AttachAssign" SMTP-ClearAll SMTP-ToAssign SMTP-FromAssigB SMTP-FromNameAssign SMTP-SubjectAssign SMTP-HTMLHeaderAssign SMTP-HTMLBodyAssign SMTP-HTMLFooterAssign SMTP-AttachAssign Send Message |("SMTP-Send" SMTP-Send |K1Copy Send Message Result to the Full Debug ResultL2 Send Mail - HTML Receipt Win Cancel Go get it! You need the SMTPit plug-in from http://fmp.comm-unity.net to use this feature.C+ ) = 1 $http://fmp.comm-unity.net/filemaker/ Send ReceiptUl` Cancel Are you sure you want to send this receipt? ) = 2 GJClear old settings, and create new email settings based on current record. |("SMTP-ClearAll" "") & " |("SMTP-ToAssign" & " <" & & ">") & " |("SMTP-FromAssign" ) & " |("SMTP-FromNameAssign" ) & " |("SMTP-SubjectAssign" ) & " |("SMTP-HTMLHeaderAssign" ) & " |("SMTP-HTMLBodyAssign" ) & " |("SMTP-HTMLFooterAssign" ) & " |("SMTP-AttachAssign" SMTP-ClearAll SMTP-ToAssign SMTP-FromAssigB SMTP-FromNameAssign SMTP-SubjectAssign SMTP-HTMLHeaderAssign SMTP-HTMLBodyAssign SMTP-HTMLFooterAssign SMTP-AttachAssign Send Message |("SMTP-Send" SMTP-Send |K1Copy Send Message Result to the Full Debug ResultL2 _A4invoice script from contacts (for all found records) Find Nothing Ask to Print Invoices LaterA0 Yescel Don't Ask Would you like to print the Invoices you just created?C+ ) = 2 ) = 3 ) = 1 Print Invoices (Found records) Send ReceiptUl` Cancel Are you sure you want to send this receipt? ) = 1 GJClear old settings, and create new email settings based on current record. |("SMTP-ClearAll" "") & " |("SMTP-ToAssign" & " <" & & ">") & " |("SMTP-FromAssign" ) & " |("SMTP-FromNameAssign" ) & " |("SMTP-SubjectAssign" ) & " |("SMTP-HTMLHeaderAssign" ) & " |("SMTP-HTMLBodyAssign" ) & " |("SMTP-HTMLFooterAssign" ) & " |("SMTP-AttachAssign" SMTP-ClearAll SMTP-ToAssign SMTP-FromAssigB SMTP-FromNameAssign SMTP-SubjectAssign SMTP-HTMLHeaderAssign SMTP-HTMLBodyAssign SMTP-HTMLFooterAssign SMTP-AttachAssign Send Message |("SMTP-Send" SMTP-Send |K1Copy Send Message Result to the Full Debug ResultL2 Add Attachment |("SMTP-FileNameAcquire" "") & " SMTP-FileNameAcquire Clear Attachment Back up = "Yes" Preferences Go to Letter Go to Envelope mA Print displayed or found records fefde fefde '\P44 P5lQ5 -i[;< [=|\< LA*+ B,YC, j+W w , ,-- k+W v k,X!x k,W x j+W v `,X ! ;u:vwu :Xvvu t:uvu+ NNt&s& &9NNMv k'M&MNL` &:NNMtt&s' 0Hbba 1a0ab`y 9Uuvv HIm$x v.Rmo6K I%JKR~ xR dQ6noR% %Qopq{ v.Qoo7Jo%n _/_`k ^/_`_#v B2giL "3EFFX C2fh^ -D]^^v ==|~}\ STTS| CEFGi mlmlpnnp ijkklo n65jjc onmno Ojjkln >>~ / o~ _^ ~>=}~| |ko~O 1223W @*T5* L2c>2 X:tH: tqtts tqtts (%((&\ (%((& ipoop ipoop ipoop deegh deegh deegh }}sTN lellT?N q?TTgTgle g4lgglgglgglgglgglgglgglgglgglgglgglgglgglgglgglgglg X?54q -i[;< [=|\< LA*+ B,YC, j+W w , ,-- k+W v k,X!x k,W x j+W v `,X ! 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'\P44 P5lQ5 -i[;< [=|\< LA*+ 0Hbba 1a0ab`y ;u:vwu :Xvvu j5klx ^/_`_#v t:uvu+ NNt&s& &9NNMv k'M&MNL` &:NNMtt&s' -D]^^v 9Uuvv W:ttW' HIm$x v.Rmo6K T*UW_ xR dQ6noR% %Qopq{ v.Qoo7Jo%n CEFGi P;x{Z "3EFFX C2fh^ >>~ / o~ _^ |ko~O ==|~}\ L2c>2 X:tH: mlmlpnnp ijkklo Ojjkln @*T5* tqtts tqtts (%((&\ (%((& ipoop ipoop ipoop deegh deegh deegh }}sTN lellT?N q?TTgTgle g4lgglgglgglgglgglgglgglgglgglgglgglgglgglgglgglgglg X?54q fefde fefde LA*+ K2eL1 , ,-- k+W v k,X!x k,W x j+W v `,X ! '\P44 Y;yZ; -i[;< [=|\< &:NNMtt&s' 0Hbba 7l6mnl <w;xyw :Xvvu _/_`k ^/_`_#v t:uvu+ NNt&s& &9NNMv {-Y,XZXo -D]^^v 9Uuvv W:ttW' HIm$x v.Rmo6K I%JKR~ %Qopq{ v.Qoo7Jo%n CEFGi B2giL "3EFFX C2fh^ >>~ / o~ _^ ~>=}~| ==|~}\ U8oF8 ^>{M> mlmlpnnp ijkklo n65jjc onmno Ojjkln I0`<0 tqtts A>AA?u (%((& ipoop ipoop ipoop deegh deegh deegh }}sTN lellT?N q?TTgTgle g4lgglgglgglgglgglgglgglgglgglgglgglgglgglgglgglgglg X?54q LA*+ B,YC, j+W w k,W x j+W v `,X ! 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'1||1 `#1BRZckss{ {sskcZRB1#o G2BRZkss{ {sskZRB1H =:JZks{ 7{skZJ93 @CRcs{ {scRB9 UKZks skZJO fScs{ {scR^ |G19BJJ $9JRcc k"cZJ9 W;Tk{ g4lgglgglgglgglgglgglgglgglgglgglgglgglgglgglgglgglgllg X?54q q?TTgTgle v:lellT?N }}sTN deegh deegh deegh ipoop ipoop ipoop (%((& (%((& (%((& tqtts tqtts tqtts pnpnnp fefde fefde {kZSd "*1BRcs #!CC; 8 scRB1! *)QQH 41ccX `#1BRZckss{ 7vxvk {sskcZRB1#o G2BRZkss{ {sskZRB1H =:JZks{ {skZJ93 @CRcs{ {scRB9 UKZks skZJO fScs{ ++>#3 HRPTH MSPC MSPCA NAMEA Expenses RPTHA Expenses >RPTH MSPCA NAMEA Business Contacts RPTHA Business Contacts alisA Macintosh HD Business Contacts FMP3FMP3 Bus_Manv2.0 Folder >Macintosh HD:Applications:Bus_Manv2.0 Folder:Business Contacts >Macintosh HD:Applications:Bus_Manv2.0 Folder:Business Contacts alisA Macintosh HD Business Contacts FMP3FMP3 Bus_Manv2.0 Folder >Macintosh HD:Applications:Bus_Manv2.0 Folder:Business Contacts >Macintosh HD:Applications:Bus_Manv2.0 Folder:Business Contacts MSPCA NAMEA Subcontractors RPTHA Subcontractors Tatooine Subcontractors FMP3FMP3 FMP GTatooine:Applications:FileMaker Pro 4.0 Folder:FMP Kai:Subcontractors /RPTH MSPC MSPCA NAMEA Expenses RPTHA Expenses 8RPTH MSPCA NAMEA Business Contacts RPTHA Business Contacts GRPTH FPTHContacts FMP5FMP5 Accounting 8Macintosh HD:Desktop Folder:Accounting:Business Contacts GRPTH GRPTH FMP5FMP5 Accounting 8Macintosh HD:Desktop Folder:Accounting:Business Contacts GRPTH FPTH9 GRPTH GRPTH =NAME MSPCA NAMEA Business Contacts Copy RPTHA=:::Applications:FileMaker Pro 5 Folder:Business Contacts Copy ARPTH MSPCA NAMEA Income Copy RPTHA Income Copy ARPTH MSPCA NAMEA Preferences RPTHA Preferences Macintosh HD Preferences FMP5FMP5 Aqua Business Manager 1.0 AMacintosh HD:Desktop Folder:Aqua Business Manager 1.0:Preferences acintosh HD:Desktop Folder:Aqua Business Manager 1.0:Preferences acintosh HD:Desktop Folder:Aqua Business Manager 1.0:Preferences AMacintosh HD:Desktop Folder:Aqua Business Manager 1.0:Preferences MSPCA NAMEA Business Contacts RPTHA Business Contacts Macintosh HD Business Contacts FMP5FMP5 Aqua_Business_Manager_1.0 GMacintosh HD:Desktop Folder:Aqua_Business_Manager_1.0:Business Contacts GMacintosh HD:Desktop Folder:Aqua_Business_Manager_1.0:Business Contacts (LIST LISTA Income Investment VDEFA( (LIST LISTA VDEFA( (LIST LISTA VDEFA( (LIST LISTA>Primary Company Secondary Company Third Company Fourth Company VDEFA( (LIST LISTA}Service 1 (Monthly) Service 2 (Monthly) Service 1 (Quarterly) Service 2 (Quarterly) Service 1 (Annually) Service 2 (Annually) VDEFA( (LIST <RPTH 2NAME MSPCA NAMEA Preferences RPTHA2:::Applications:FileMaker Pro 5 Folder:Preferences GRPTH MSPCA NAMEA Business Contacts RPTHA Business Contacts >RPTH MSPC MSPCA NAMEA Expenses RPTHA Expenses alis> MSPCA NAMEA Expenses RPTHA Expenses alisD:Desktop Folder:Aqua Business Manager 1.0:Business Contacts >RPTH MSPC FPTHA>Macintosh HD:Desktop Folder:Aqua Business Manager 1.0:Expenses MSPCA NAMEA Expenses RPTHA Expenses alises MSPCA NAMEA Expenses RPTHA Expenses MSPCA NAMEA Expenses RPTHA Expenses ERPTH MSPCA NAMEA Preferences RPTHA Preferences Macintosh HD Preferences FMP5FMP5 Aqua Business Manager 1.0 DEV EMacintosh HD:Desktop Folder:Aqua Business Manager 1.0 DEV:Preferences EMacintosh HD:Desktop Folder:Aqua Business Manager 1.0 DEV:Preferences Macintosh HD Preferences FMP5FMP5 Aqua Business Manager 1.0 DEV EMacintosh HD:Desktop Folder:Aqua Business Manager 1.0 DEV:Preferences (LIST LISTA John Doe Sue Dow Billy Doh VDEFA( (LIST LISTA eCommerce Set-up Web Site Promotion Network Member Set-up Online Database Development Web Site Design _______________________________ WebMail Premium Services: Forwarding 5MB more 10MB more 20MB more No Banners No Trailer POP3 VDEFA( (LIST LISTA .04167 VDEFA( Project TypeB Payment TermsC Periodic/PaidD Choose CompanyG Periodic DescriptionsJ Invoice ServiceN Choose ContractorO Service DescriptionQ Tax List FMRLA FMRLA Business ContactsF Preferences tactsF Preferences VDEFA( e Set-up Shopping Cart Hosting Web Site Design Web Site Promotion Online Database Dev. MailBranding.com Set-up MailBranding.com Mo. fee WebMail Premium Services VDEFA( Pro 2.0F! Pro 5.0J t US Letter A4 Letter US Legal International Fanfold Computer Paper Envelope (#10) els^23456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 12345 INVOICE SUM REPORT PAYMENT TERMS TO NAME Print found records Print displayed record Find Slow Payers Displayed1oice All Found2*A+ Cancelle 1 Would you like to print the displayed record only, or all found records? ) = 2 ) = 1 Displayed1oice All Found2*A+ Cancelle 1 Would you like to print the displayed record only, or all found records? ) = 1 ) = 2 X4invoice script from contacts (for all found records) Find Nothing Ask to Print Invoices Clear Attachment Add Attachment Back up d Print displayed or found records Print found records Print displayed record Find Bills Not Paid Find Slow Payers (manual) Find Slow Payers Find Slow Payers1 Preferences Go to ReadMe Register nk you, your payment was received on 2/15/2000. 2/15/2000. H 9/14/2000 Find Slow Payers ) <> 0 Okayrl Turn Offmind All Invoices have been paid within due dates. (Outstanding bills are Invoices that have not been paid before the Due Date)E+ ) = 2 Okayrl Turn Offmind The found invoices are past due. (Outstanding bills are Invoices that have not been paid before the Due Date)H+ ) = 2 ACIAJD>> << ACIAJE>> ABAB>> ACIAJF>> ACIAJG>>, << ACIAJH>> << ACIAJI>>ES<< ACIAJD>> << ACIAJE>> ABAB>> ACIAJF>> ACIAJG>>, << ACIAJH>> << ACIAJI>>FS<< ACIAJD>> << ACIAJE>> ABAB>> ACIAJF>> ACIAJG>>, << ACIAJH>> << ACIAJI>>GS<< ACIAJD>> << ACIAJE>> ABAB>> ACIAJF>> ACIAJG>>, << ACIAJH>> << ACIAJI>>HS<< ACIAJD>> << ACIAJE>> ABAB>> ACIAJF>> ACIAJG>>, << ACIAJH>> << ACIAJI>>IS<< ACIAJD>> << ACIAJE>> ABAB>> ACIAJF>> ACIAJG>>, << ACIAJH>> << ACIAJI>>JS<< ACIAJD>> << ACIAJE>> ABAB>> ACIAJF>> ACIAJG>>, << ACIAJH>> << ACIAJI>>K!Found: << ACIBAB>> of << ACIBAD>>L ACIBAC>>M!Found: << ACIBAB>> of << ACIBAD>> Go to Envelope Create Invoice Auto Pup-up flycast Print Invoice Find Slow Payers1 = "Yes" = "No" Find Bills Not Paid = "Yes" = "No" Find Bills Not Paid Find Slow Payers (manual) Past Due Past DueB, ) <> 0 asdcelj All Invoices have been paid within Due Dates.D Okayrl Turn Offmind The found invoices are past due. The found invoices are past due. (Outstanding bills are Invoices that have not been paid before the Due Date)E+ ) = 2 xes that have not been paid before the Due Date)G+ ) = 2 low Payers ) <> 0 Okayrl Turn Offmind All Invoices have been paid in full.D+ ) = 2 Okayrl Turn Offmind The found invoices are not paid in full.G+ ) = 2 Turn Offmind The found invoices are past due. G+ ) = 2 ) <> 0 Okayrl Turn Offmind All Invoices have been paid in full.D+ ) = 2 Okayrl Turn Offmind The found invoices are not paid in full.G+ ) = 2 Go to Data Email Go to Letter Go to Envelope mA Print displayed or found records Past DueB, ) <> 0 Okayrl Turn Offmind The found invoices are past due. D+ ) = 2 te)F+ ) = 2 ) = 2 The found invoices are past due. (Outstanding bills are Invoices that have not been paid before the Due Date)H+ ) = 2 fefde fefde {kZSd "*1BRcs T{}wE scRB1! `#1BRZckss{} {sskcZRB1#o G2BRZkss{ {sskZRB1H # nz!: =:JZks{ .(x}b9 {skZJ93 @CRcs{ Knpou {scRB9 UKZks pvtq~ %.rvsq fvuov fvuov skZJO fScs{ {scR^ Print Go to ReadMe Register >http://store.mauimail.com/*ws4d-db-query-QuickShow?bus_managerer Zoom (CrsPlat) Open Expenses q = "No" "Past Due") Past Due PAYMENT TERMS PERIODIC PERIODIC CYCLE PERIODIC DESCRIPTION PERIODIC PROFIT PERIODIC RATE PERIODIC START PERIODIC STOP PERIODIC SUM PERIODIC SUM REPORT PREVIOUS PAYMENTS RECEIPT DISPLAY TEXT RECEIPT DISPLAY TEXT2 RECEIPT TEXT RELATE EXPENSES RESULT RESULT PAID SERVICE SERVICE DATE SERVICE DESCRIPTION SERVICE HOUR SERVICE HOUR SUM SERVICE NOTES SERVICE RATE SERVICE SUM SERVICE SUM REPORT SERVICE TIME IN SERVICE TIME OUT SERVICE TOTAL SMTPVERSION SMTPVERSION2 SUBJECT LISTA Activities Mall Listing Banner Ad Hosting eCommerce Set-up Shopping Cart Hosting Web Site Design Web Site Promotion Online Database Dev. 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