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- SUMMARY OF PAYMENTS
- HBAM2001MAY84
- A/R:*
- Company
- 12345
- Anytown
- Mytown
- Invoice
- Invoice 1000S
- 4/16/94
- t US Letter A4 Letter
- US Legal
- International Fanfold
- Computer Paper
- Envelope (#10)
- els^23456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 12345
- Main Dictionary
- 5/1/94
- ADDRESS
- CHARGES
- CS ZIP
- CURRENT
- INTEREST
- INVOICING DATE
- MONTH
- OPENING BALANCE
- OVER 30
- PAYMENTS
- PHONE 1
- PHONE 2
- PRINT DATE
- SUBTOTAL
- SUMMARY OF CHARGES
- SUMMARY OF OPENING BALANCE
- eeNCE
- OVER 30
- PAYMENTS
- PHONE 1
- PHONE 2
- PRINT DATE
- SUBTOTAL
- SUMMARY OF CHARGES
- SUMMARY OF OPENING BALANCE
- SUMMARY OF PAYMENTS
- TOTAL CHARGES
- TOTAL OF CHARGES
- TOTAL OF OPENING BALANCE
- TOTAL OF PAYMENTS
- TOTAL PAYMENTS
- TRANSACTION
- NameB
- AddressB
- Clients
- CS ZipB
- Clients@
- TransactionB
- PO #B
- ChargesB
- Invoicing DateB
- PaymentsB
- Phone 2B
- Clients
- Phone 1B
- Clients
- Opening BalanceB
- Billing 1993
- CurrentB
- A Round ((Subtotal + Interest), 3)
- Total ChargesB
- Sum (Charges)
- Total PaymentsB
- Sum (Payments)
- MonthB
- Month (Invoicing Date)
- Summary of ChargesB
- Summary of PaymentsB
- Print DateB
- Total of ChargesB
- A"Summary (Summary of Charges, Name)
- Total of PaymentsB
- A#Summary (Summary of Payments, Name)
- InterestB
- AxIf (Total of Opening Balance > 0 and Total of Payments = 0, (Total of Opening Balance - Total of Payments) * .015, 0.00)
- SubtotalB
- AA(Total of Opening Balance + Total of Charges) - Total of Payments
- Over 30B
- A"If (Interest > .01, Subtotal,0.00)
- Summary of Opening BalanceB
- Total of Opening BalanceB
- A*Summary (Summary of Opening Balance, Name)
- <@jA Invoicing
- Statements
- Month Menu
- Billing Query
- Balances
- MenuB
- E Main Menu
- Office A/R Invoicing
- Billing Query
- A/R Invoicing by Month
- A InvoicingB
- Company Name
- Your Company Name
- Transaction
- Charges
- ECAll Late Accounts Are Charged Interest at the Rate of 18 % Per Anum
- Invoicing Date
- Payments
- Phone
- Total Charges
- Total Payments
- Month
- Return to Menu
- Terms, 30 Days Net
- Office Invoicing
- Print Date
- Sub Totals
- Opening Balance
- Bill To:
- SEJEf
- StatementsB
- Charges
- Payments
- Current
- Transaction
- Charges
- Payments
- Account Statement
- ECAll Late Accounts Are Charged Interest at the Rate of 18 % Per Anum
- ECAll Late Accounts Are Charged Interest at the Rate of 18 % Per Anum
- Terms, 30 Days Net
- Subtotal
- Opening Balance
- Interest
- Over 30
- Phone
- Month
- Bill To:
- Return to Menu
- Attn: Acts. Pay.
- Company Name
- Month MenuB
- Month MenuB
- Invoices By Month
- Return to Menu
- Billing QueryB
- Return to Menu
- Enter Name
- Return to Menu
- Enter Name
- Enter Month
- Billing Query
- Find by Invoice
- Show Balances
- Go to Statements
- BalancesB
- Balances
- Return to Menu
- Current
- Billing Month
- Subtotal
- Opening Balance
- Interest
- ABC CompanyB
- 123 Main St.H
- Anytown, CA 12345J
- Invoice 1000L
- 300.00S
- 1/1/94o
- 7645-321 Faxp
- 123-4567 Voicew
- 0.00x
- 4/16/94
- dUx9XuTkF
- fKyJgRfHm
- dUx9xUtKf$fKyJgRf
- Helvetica
- Monaco
- Geneva
- Chicago
- Invoicing
- Billing Query
- Perform Find
- Go Statements
- Balances
- Print 1
- Print 2
- Print 1 Summary
- Print 2 Summary
- Transfer Import
- Go To Last
- a...z
- a...z
- a...z
- a...z
- a...z
- a...z
- a...z
- a...z
- a...z
- a...z
- a...z
- A Invoicing
- Billing Query
- Perform Find
- German
- Go Statements
- a...z
- Balances
- Transfer Import
- Transfer File
- Print 1 Summary
- Print 1
- Print 2
- Print 2 Summary
- Go To Last
- User Dictionary
- SUMMARY OF PAYMENTS
- ABC CompanyB
- 123 Main St.H
- Anytown, CA 12345J
- Invoice 1001L
- 100.00S
- 2/1/94o
- 7645-321 Faxp
- 123-4567 Voicew
- 0.00x
- 4/16/94
- XYZ CompanyB
- 123 Main St.H
- Mytown, CA 12345J
- Invoice 1002L
- 50.00S
- 2/1/94
- Pro 1.0F!
- Pro 2.0I
- nvoice
- Invoice
- 123-4567
- 7645-321
- 123-4567
- 7645-321
- Voice
- 123-4567 Faxp
- 7645-321 Voicew
- 0.00x
- a...z
- 4/16/94
- XYZ CompanyB
- 123 Main St.H
- Mytown, CA 12345J
- Invoice 1003L
- 60.00S
- 3/1/94o
- 123-4567 Faxp
- 7645-321 Voicew
- 0.00}
- 4/16/943
- a...z
- Company
- Total PaymentsB
- Sum (Payments)
- MonthB
- Month (Invoicing Date)
- Summary of ChargesB
- Summary of PaymentsB
- Print DateB
- Total of ChargesB
- Helvetica
- Monaco
- Geneva
- Chicago
- dUx9XuTkF
- fKyJgRfHm
- dUx9xUtKf$fKyJgRf
- Helvetica
- Monaco
- Geneva
- Chicago
- BossB
- Everyone
- Helvetica
- Monaco
- Geneva
- Chicago
-