tb	


format	
0	46	0	

sysformat	
0	0	0	0	/	.	,	

company4	
Sample Company, Inc.	
1234 W Sample Street	
Sample City, US 33456	
USA	

45-3456732	111-111-1111	111-111-1112					0	1-45-3456732-6	
0	1	1	1	1	0	1	1	1	1	0	0	0	1	1	
0	0	0	0	0	





yearcode1	
96	1/1/96	12/31/96	
97	1/1/97	12/31/97	



sl	
3	0



dblock	
						

trgen	
1	1	1	1	1/1/96	1/1/96	1/1/96	1/1/96	1	1	1/1/96	1/1/96	1	1/1/96	

vatcode	
US	State	8.00	7.45	2410	1470			
NO	exempt	0.00	0.00	2410	1470			

autoaction	
0	0	0	0	0	0	

freight	
	0.00	

roundoff	
2	2	

costacc	
0	0	

remindertext	
									

bankfile	
0		0	0					

konto3	
1010	Cash	0	1	1		0		
1040	Checking	0	1	1		0		
1050	Other Bank accounts	0	1	1		0		
1090	Other current assets	0	1	1		0		
1110	Investment in certificates of deposit	0	1	1		0		
1120	Short term investment in stocks & bonds	0	1	1		0		
1121	Short term investment in foreign stocks & bonds	0	1	1		0		
1130	Investment in short term notes	0	1	1		0		
1190	Other short term investments	0	1	1		0		
1210	Accounts receivable	0	1	1		0		
1290	Adjustment accounts receivable	0	1	1		0		
1300	Loans receivable	0	1	1		0		
1410	Accounts receivable, employees advances	0	1	1		0		
1430	Accounts receivable, suppliers	0	1	1		0		
1440	Other receivables	0	1	1		0		
1450	Tax receivable	0	1	1		0		
1470	Sales tax receivable	0	1	1		0		
1480	Sales tax brought forward	0	1	1		0		
1490	Adjustment misc. accounts receivable	0	1	1		0		
1510	Inventory	0	1	1		0		
1520	Inventory, raw material	0	1	1		0		
1530	Inventory,work in progress	0	1	1		0		
1540	Adjustment inventory & works in progress	0	1	1		0		
1550	Prepaid interest	0	1	1		0		
1560	Prepaid insurance	0	1	1		0		
1570	Prepaid rent	0	1	1		0		
1580	Prepaid suppliers	0	1	1		0		
1620	Long term investments in stocks & bonds	0	1	1		0		
1630	Investment in real property	0	1	1		0		
1635	Escrow deposits, real property	0	1	1		0		
1640	Investment in retirement plan	0	1	1		0		
1650	Cash value of life insurance	0	1	1		0		
1690	Adjustment long term investments 	0	1	1		0		
1720	Renting rights	0	1	1		0		
1730	Patents and copyrights	0	1	1		0		
1740	Goodwill	0	1	1		0		
1750	Franchises	0	1	1		0		
1790	Other immaterial assets	0	1	1		0		
1810	Production machinery	0	1	1		0		
1820	Office equipment	0	1	1		0		
1830	Furniture & Fixtures	0	1	1		0		
1840	Vehicles	0	1	1		0		
1880	Art and other non depreciating assets	0	1	1		0		
1910	Buildings	0	1	1		0		
1920	Land	0	1	1		0		
1930	Other fixed assets	0	1	1		0		
2010	Current liabilities	1	1	1		0		
2110	Accounts payable	1	1	1		0		
2210	FUTA payable	1	1	1		0		
2211	TEC payable	1	1	1		0		
2220	FICA payable, retirement	1	1	1		0		
2230	FICA payable, medicare	1	1	1		0		
2240	Employer's payroll taxes payable	1	1	1		0		
2250	Corporate income tax payable	1	1	1		0		
2410	Sales tax payable	1	1	1		0		
2480	Adjustment sales tax payable	1	1	0		0		
2510	Income tax withholdings payable	1	1	1		0		
2530	Misc. taxes & licenses payable	1	1	1		0		
2540	Salaries & wages payable	1	1	1		0		
2550	Staff insurance fees withheld 	1	1	1		0		
2560	Union dues withheld 	1	1	1		0		
2570	Union assessments withheld	0	1	1		0		
2590	Other deductions	1	1	1		0		
2610	Deposits from customers	1	1	1		0		
2620	Accounts payable, employees	1	1	1		0		
2630	Bonuses payable	1	1	1		0		
2640	Short term loans	1	1	1		0		
2690	Other short term debts	1	1	1		0		
2710	Pensions fund	1	1	1	_	0		
2720	Checking credit	1	1	1		0		
2730	Note payable	1	1	1		0		
2740	Mortgage payable	1	1	1		0		
2750	Loans in foreign currency	1	1	1		0		
2770	Long term loans payable	1	1	1		0		
2790	Other long term debts	1	1	1		0		
2991	Common stock	2	1	1		0		
2992	Retained earnings	2	1	1		0		
2993	Common stock subscribed	2	1	1		0		
2995	Treasury stock	2	1	1		0		
2997	Balanced profit or loss	2	1	1		0		
2998	Last years profit or loss	2	1	1		0		
2999	Dividends declared	2	1	1		0		
3010	Consulting fees	3	1	1		0		
3011	Sales A, taxable	3	1	1		0		
3014	Sales A, non taxable	3	0	1		0		
3015	Sales A, export	3	0	1		0		
3081	Cash discounts A	3	1	0		0		
3082	Bonus A	3	1	0		0		
3088	Credit card fees A	3	1	0		0		
3090	Sales A, returns & allowances	4	1	1		0		
3111	Sales B, taxable	3	0	1		0		
3114	Sales B, non taxable	3	0	1		0		
3115	Sales B, export	3	0	1		0		
3181	Cash discounts B	3	1	0		0		
3182	Bonus B	3	1	0		0		
3188	Credit card fees B	3	1	0		0		
3190	Sales B, returns & allowances	4	1	1		0		
3211	Sales C, taxable	3	0	1		0		
3214	Sales C, non taxable	3	0	1		0		
3215	Sales C, export	3	0	1		0		
3281	Cash discounts C	3	1	0		0		
3282	Bonus C	3	1	0		0		
3288	Credit card fees C	3	1	0		0		
3290	Sales C, returns & allowances	4	1	1		0		
3510	Sales, supplies	3	1	0		0		
3590	Other sales revenue	3	1	0		0		
3610	Invoiced shipping material	3	0	1		0		
3690	Other invoiced costs	3	1	0		0		
3770	Recovered customer losses	3	1	0		0		
3790	Revenue corrections	3	1	0		0		
3810	Rent revenue	3	0	1		0		
3820	Interest income	3	0	1		0		
3850	Commissions	3	0	1		0		
3860	Licences and royalties	3	0	1		0		
3880	Insurance reimbursements	3	0	1		0		
3890	Other reimbursements and revenue	3	0	1		0		
3910	State funding	3	0	1		0		
3990	Other contributions	3	0	1		0		
4010	Purchase material & goods, A	4	1	0		0		
4080	Price reductions received, A	4	0	1		0		
4090	Current inventory	4	1	0		0		
4110	Purchase  material & goods, B	4	1	0		0		
4180	Price reductions received, B	4	0	1		0		
4210	Purchase  material & goods, C	4	1	0		0		
4280	Price reductions received, C	4	0	1		0		
4400	Import duties & fees	4	1	1		0		
4500	Sales Tax Expense	4	1	1		0		
4610	Subcontract work	4	1	0		0		
4910	Inventory adjustments	4	1	0		0		
4990	Adjustment inventory, material & goods	4	1	0		0		
5010	Salaries & Wages, workers & service staff	4	1	0		0		
5110	FUTA Expense	4	1	0		0		
5111	TEC Expense	4	1	0		0		
5120	FICA Expense, retirement	4	1	0		0		
5130	FICA expense, medicare	4	1	0		0		
5140	Payroll tax expense	4	1	0		0		
5210	Salaries to senior management	4	1	0		0		
5220	Salaries to office staff	4	1	0		0		
5300	Other cash remunerations	4	1	0		0		
5330	Union dues & charges	4	1	1		0		
5420	Costs for free or subsidized meals	4	1	0		0		
5450	Company car costs	4	1	0		0		
5480	Subsidized interest	4	1	0		0		
5490	Other employee benefits	4	1	0		0		
5531	Car expenses, no tax	4	1	0		0		
5532	Car expenses, taxed	4	1	0		0		
5570	Entertainment allowances	4	1	0		0		
5590	Other expense reimbursments	4	1	0		0		
5670	Labour market insurances	4	1	0		0		
5675	Workmans comp. insurance	4	1	1		0		
5680	Group life insurances	4	1	0		0		
5690	Other social benefits	4	1	0		0		
5711	Collective pension fees	4	1	0		0		
5712	Individual pension fees	4	1	0		0		
5790	Sundry pension costs	4	1	0		0		
5810	Training, education	4	1	0		0		
5820	Medical expenses	4	1	0		0		
5830	Recreational expenses	4	1	0		0		
5871	Staff entertainment, deductable	4	1	0		0		
5872	Staff entertainment, non deductable	4	1	0		0		
5873	Wine & spirits	4	1	0		0		
5890	Other staff expenses	4	1	0		0		
5990	Received subsidies for labour	4	1	0		0		
6000	Rents	4	1	0		0		
6010	Water & sewage	4	1	0		0		
6020	Gas	4	1	0		0		
6030	Electricity & lighting	4	1	0		0		
6040	Cleaning & refuse collection	4	1	0		0		
6050	Chimney sweeping	4	1	0		0		
6060	Repair & maintenance	4	1	0		0		
6070	Insurance premiums, premises	4	1	0		0		
6080	Land rent	4	1	0		0		
6091	Property tax	4	1	0		0		
6092	Other property costs	4	1	0		0		
6110	Rent, production machinery	4	1	0		0		
6120	Rent, office equipment	4	1	0		0		
6190	Other rent, fixed assets	4	1	0		0		
6410	Consumable office equipment	4	1	0		0		
6460	Consumables	4	1	0		0		
6500	Office supplies & printed matter	4	1	0		0		
6600	Repairs & maintenance	4	1	0		0		
6710	Legal services	4	1	1		0		
6730	Accounting services	4	1	0		0		
6740	EDP services	4	1	0		0		
6760	Service fees to trade organizations	4	1	0		0		
6790	Other services	4	1	0		0		
6800	Postage & telephone	4	1	0		0		
6910	Car expenses	4	1	0		0		
6912	Car insurance	4	1	1		0		
6915	Car rent, leases	4	1	1		0		
6990	Other transportation costs	4	1	0		0		
7010	Freights, transportation & insurance for deliveries	4	1	0		0		
7051	Tickets, travel	4	1	0		0		
7052	Hotel & lodging, domestic	4	1	0		0		
7053	Hotel & lodging, foreign	4	1	0		0		
7059	Local travel, bus & taxi	4	1	0		0		
7090	Other travel expenses	4	1	0		0		
7110	Catalogs, price lists, etc.	4	1	0		0		
7171	Entertainment, deductable	4	1	0		0		
7172	Entertainment, non deductable	4	1	0		0		
7173	Wine & spirits, non deductable	4	1	0		0		
7190	Other sales expenses	4	1	0		0		
7210	Advertising expenses	4	1	0		0		
7230	Marketing material & direct marketing expenses	4	1	0		0		
7240	Fairs & expositions	4	1	0		0		
7250	Sales material, vendors	4	1	0		0		
7260	Samples, gifts, competitions	4	1	0		0		
7270	Film & TV advertising	4	1	0		0		
7280	PR, institutional advertising, sponsoring	4	1	0		0		
7290	Misc. marketing	4	1	0		0		
7310	Company insurance	4	1	0		0		
7320	Liability insurance	4	1	1		0		
7351	Actual customer losses	4	1	0		0		
7352	Expected customer losses	4	1	0		0		
7390	Other risk costs	4	1	0		0		
7410	Directors fees	4	1	0		0		
7420	Auditors fees	4	1	0		0		
7490	Other management costs	4	1	0		0		
7610	Licenses & royalties	4	1	0		0		
7620	Franchising fees	4	1	1		0		
7640	Official Control fees for merchandise	4	1	0		0		
7650	Permits & inspection fees	4	1	0		0		
7670	Newspapers & magazines	4	1	0		0		
7681	Association fees, deductable	4	1	0		0		
7682	Association fees, non deductable	4	1	0		0		
7691	Misc. costs, deductable	4	1	0		0		
7692	Misc. costs, non deductable	4	1	0		0		
7693	Gifts, subscriptions & donations	4	1	0		0		
7695	Arrears fees, taxes etc	4	1	0		0		
7810	Result from sales of machines or inventories	4	1	0		0		
7820	Result from sales of property	4	1	0		0		
7840	Result from sales of rent contracts	4	1	0		0		
7860	Result from sales of shares and stocks	4	1	0		0		
7880	Devaluation of fixed assets	4	1	0		0		
7890	Other periodic costs	4	1	0		0		
7910	Depreciation production machinery	4	1	1		0		
7920	Depreciation Office equipment	4	1	1		0		
7930	Depreciation Furniture & Fixtures	4	1	1		0		
7940	Depreciation Vehicles	4	1	1		0		
7950	Depreciation Buildings	4	1	1		0		
7960	Depreciation Other fixed assets	4	1	1		0		
8010	Dividends on stocks & shares	3	1	0		0		
8020	Interest revenue	3	1	0		0		
8050	Interest on receivables	3	1	0		0		
8090	Other financial income	3	1	0		0		
8120	Interest costs	4	1	0		0		
8150	Interest paid on payables	4	1	0		0		
8180	Bank service charges	4	1	0		0		
8190	Other financial costs	4	1	0		0		
8210	Exchange rate adjustments	4	1	1		0		
8310	Extraordinary profits from sales of fixed assets 	3	1	0		0		
8390	Other extraordinary incomes	3	1	0		0		
8410	Extraordinary losses from sales of fixed assets 	4	1	0		0		
8490	Other extraordinary losses	4	1	0		0		
8810	Change in stock reserve	4	1	1		0		
8820	Depreciation differences	4	1	1		0		
8890	Suspense account	4	1	1		0		
8910	Corporate Income Tax	4	1	1		0		
8920	State Franchise tax	4	1	1		0		
8999	Profit and loss	4	1	1		0		


tser12	
				

repdef	
48			

kgrupp2	
25	3	10		ASSETS	0	
25	1	20	100:10999	Current Assets	0	
25	1	21	110:11999	Short-term Financial Instruments	0	
25	1	22	120:14999	Receivables	0	
25	1	23	150:15999	Inventory	0	
25	1	30	160:16199	Bonded assets	0	
25	1	40	162:19999	Fixed Assets	0	
25	2	50	20+21+22+23+30+40	Total ASSETS	0	
25	3	60		LIABILITIES	1	
25	1	70	200:26999	Short term Liabilities	1	
25	1	80	270:27999	Long term Liabilities	1	
25	1	90	280:28999	Untaxed reserves	1	
25	2	100	70+80+90	Total LIABILITIES	1	
25	1	110	290:29999	OPERATING CAPITAL	2	
25	2	120	100+110	Total  LIABILITIES	1	
25	2	130	50+120	RESULT FOR THE PERIOD	0	


kgrupp2	
26	3	10		OPERATING INCOME	3	
26	1	20	300:34999	Sales	3	
26	1	30	350:39999	Other income	3	
26	2	40	20+30	Total  OPERATING INCOME	3	
26	3	50		OPERATING COSTS	4	
26	1	60	400:49999	Cost of goods sold	4	
26	1	70	500:59999	Staff costs	4	
26	1	80	600:68999	Administration costs	4	
26	1	90	690:78999	Other costs	4	
26	2	100	60+70+80+90	Total  OPERATING COSTS	4	
26	2	110	40+100	OPERATING PROFIT	3	
26	1	120	790:79999	DEPRECIATION	4	
26	2	130	110+120	RESULT AFTER DEPRECIATION	3	
26	3	140		FINANCIAL INCOME & COSTS	3	
26	1	150	800:80999	Financial income	3	
26	1	160	810:82999	Financial costs	4	
26	2	170	150+160	Total FINANCIAL INCOME & COSTS	3	
26	2	180	130+170	RESULTAFTER FINANCIAL INCOME & COSTS	3	
26	3	190		EXTRAORDINARY INCOME & COSTS	3	
26	1	200	830:83999	Extraordinary income	3	
26	1	210	840:87999	Extraordinary costs	4	
26	2	220	200+210	Total EXTRAORDINARY INCOME & COSTS	3	
26	2	230	180+220	RESULT BEFORE TAXES AND DISPOSITIONS	3	
26	1	240	880:88999	DISPOSITIONS	3	
26	2	250	230+240	RESULT BEFORE TAXES	3	
26	1	260	890:89899	TAXES	4	
26	2	270	250+260	RESULT AFTER TAXES	3	
26	1	280	8990:89999	ANNUAL RESULT	3	


momsdef	
1	Input	RESULT(1470)	
2	Output	RESULT(2410)	
3	Input turnover	OBJRESULT(S,100:8999)+OBJRESULT(Z,100:8999)	

nyckel1	150	
TURNO	Turnover	-result(3010:3999)	
OPCOS	Operating costs	result(4010:6190)	
GP	Gross profit	KEY(TURNO)-KEY(OPCOS)	
LASS	Liquid assets	Balance(1050:1230)	
LLIAB	Short term liabilities	Balance(2010+2020)	
LIRAT	Liquidity ratio	KEY(LASS)/KEY(LLIAB)*100	

auto	
941	941	
1040				1359		
2220			372			
2230			87			
2510			900			

LOAN	Monthly Loan Payment	
1040				395.5		
2730			208			
8120			187.5			

OFFICE	Monthly office rent	
1040				500		
6000			500			

PAY	Payroll entries	
2540			1870.5			
1040				1870.5		

SALARY	Monthly salary	
5220			3000			
2510				900		
2220				186		
2230				43.5		
2540				1870.5		
2220				186		
2230				43.5		
5120			186			
5130			43.5			
2210				24		
2211				66		
5110			24			
5111			66			



faktkonton1	
1210	8210	1290	3081	2410	1010		0			0	0	8180	8210	8210	8210	0	0	0	1510	4090	4090	3011				US				0	0	

pd2	
10	1	10			10 Days Net	

30	1	30	0.0	0	30 Days Net	

C	3	0	0.0	0	Credit	



betsatt1	
C	1040		Check	
K	1010		Cash	

dm2	
UPS	UPS-Delivery	



shipdeal2	
FREE	Free delivery	

STOCK	Customer pick-up	



faktranta1	
24.00	100.00	10	1			0	1		0		0	

agedblock	
0	0	

downpay	
		0.00	0	
	
	
	
momskod1	

defblock2	
140	
			INVOICE			

defblock2	
141	
			REMINDER			

defblock2	
144	
			CREDIT_INVOICE			

defblock2	
146	
			PICKING_LIST			

defblock2	
158	
			WAYBILL			

defblock2	
151	
			ORDER			

defblock2	
160	
			PACKING_SLIP			

defblock2	
174	
			LABEL_2*8			

defblock2	
178	
			QUOTE			

artikel2	
1	Thing		1000.00		3011	100.00	1				57.00		3.00	0		5.00	3.00			10.00		20.00	0		1					

2	Part		500.00		3114	30.00	1				17.50			0		0.00	0.00					0.00	0		0					

3	Gizmo		50.00		3215	267.00	1				165.00			0		0.00	0.00					0.00	0		0					



mainstock	
	0	

structprint	
0	0	

creditlimit	
0	0	0	0	0	

projectblock	
0	0	0				0			0	0	

doc2	
CREDIT_INVOICE		0	0	0	0	0	0		0											0	
4	422.00	59.00	550.00	77.00	IN_T		-1	0	153	0	
1	409.00	723.00	457.00	736.00	FOT_T	Sales Tax	0	0	0	0	
3	471.50	648.00	550.00	648.00	0		0	0	0	0	
3	471.50	672.00	550.00	672.00	0		0	0	0	0	
3	471.50	282.00	550.00	698.00	0		0	0	0	0	
3	70.00	282.00	550.00	625.00	0		0	0	0	0	
3	0.00	-5.00	0.00	-5.00	0		0	0	0	0	
4	77.00	289.00	125.00	623.00	MATR_T		0	12	8	0	
4	185.00	289.00	380.00	623.00	MATR_T		0	12	14	0	
4	125.00	289.00	160.00	623.00	MATR_T		-1	12	13	0	
4	460.00	289.00	545.00	622.00	MATR_T		-1	12	18	0	
4	456.00	631.00	547.00	643.00	MATR_T		-1	12	73	0	
4	456.00	655.00	547.00	667.00	MATR_T		-1	12	74	0	
4	456.00	678.00	547.00	692.00	MATR_T		-1	12	77	0	
1	77.00	268.00	128.00	281.00	FIELD_R	Item	0	-1	0	0	
1	120.00	268.00	160.00	281.00	FIELD_R	Qty	-1	-1	0	0	
1	185.00	268.00	346.00	281.00	FIELD_R	Description	0	-1	0	0	
1	388.00	268.00	443.00	281.00	FIELD_R	Unit Price	-1	-1	0	0	
1	494.50	268.00	545.00	281.00	FIELD_R	Sum	-1	-1	0	0	
4	386.00	289.00	443.00	622.00	MATR_T		-1	12	15	0	
1	384.00	631.00	470.00	645.00	FOT_R	Total	-1	-1	0	0	
1	384.00	655.00	470.00	669.00	FOT_R	Sales Tax	-1	-1	0	0	
1	344.00	678.00	470.00	692.00	FOT_R	Credited	-1	-1	0	0	
4	322.00	723.00	401.00	738.00	FOT_T		0	12	60	0	
3	0.00	-5.00	0.00	-5.00	1		0	0	0	0	
4	444.00	289.00	470.00	623.00	MATR_T		-1	12	16	0	
1	443.00	268.00	473.00	281.00	FIELD_R	Discount	-1	-1	0	0	
3	70.00	698.00	550.00	698.00	0		0	0	0	0	
4	70.00	701.00	268.50	763.00	FOT_T		0	12	62	0	
4	322.00	701.00	399.00	712.00	FOT_T		0	12	56	0	
4	322.00	712.00	399.00	731.00	FOT_T		0	12	57	0	
4	457.00	701.00	535.00	715.00	FOT_T		0	12	58	0	
4	457.50	712.00	536.50	727.00	FOT_T		0	12	59	0	
1	273.00	701.00	325.00	712.00	FOT_T	Phone#	0	-1	0	0	
1	273.00	712.00	319.00	727.00	FOT_T	Fax#	0	-1	0	0	
1	409.00	701.00	460.00	715.00	FOT_T	Bank	0	-1	0	0	
1	408.50	712.00	455.00	727.00	FOT_T	Bank Acct	0	-1	0	0	
1	273.00	723.00	319.00	738.00	FOT_T	EIN	0	-1	0	0	
1	71.00	626.00	400.00	640.00	FOB_T	FirstOffice - Accounting Software for Your Business	0	0	0	0	
7177	0.00	-1.00	4.00	400.00	57_00	549.00	20664	7554	0	0	
4	394.00	83.00	549.00	97.00	FOT_R		-1	12	54	0	
1	352.00	35.00	549.00	58.00	NAME_T	Credit Invoice	-1	-1	0	0	
4	70.00	35.00	400.00	58.00	NAME_T		0	12	55	0	
4	159.50	289.00	184.00	622.00	MATR_T		0	12	20	0	
4	322.00	112.00	548.00	179.00	FIELD_T		0	12	2	0	
1	322.00	100.00	410.00	114.00	FIELD_R	Invoice Address	0	-1	0	0	
4	457.50	723.00	548.50	738.00	FOT_T		0	12	61	0	
4	175.00	160.00	304.00	178.00	FIELD_T		0	12	79	0	
4	70.00	208.00	170.00	227.00	FIELD_T		0	12	222	0	
4	70.00	112.00	169.00	131.00	FIELD_T		0	12	81	0	
4	70.00	160.00	170.00	178.00	FIELD_T		0	12	152	0	
1	70.00	148.00	145.00	162.00	FIELD_R	Invoice Date	0	-1	0	0	
1	141.00	185.00	146.00	199.00			0	-1	0	0	
1	175.00	100.00	255.00	114.00	FIELD_R	Our Ref.	0	-1	0	0	
1	175.00	196.00	246.00	210.00	FIELD_R	Your Ref.	0	-1	0	0	
1	175.00	148.00	246.00	162.00	FIELD_R	Cust. No.	0	-1	0	0	
1	70.00	100.00	179.00	114.00	FIELD_R	Pay Terms	0	-1	0	0	
1	70.00	196.00	135.00	210.00	FIELD_R	Due Date	0	-1	0	0	
4	175.00	112.00	302.00	131.00	FIELD_T		0	12	82	0	
4	175.00	208.00	304.00	227.00	FIELD_T		0	12	83	0	
1	134.00	185.00	140.00	199.00			0	-1	0	0	
1	322.00	196.00	426.00	210.00	FIELD_R	Customer Tax ID	0	-1	0	0	
4	322.00	208.00	528.00	227.00	FIELD_T		0	12	109	0	

INVOICE		0	0	0	0	0	0		0											0	
4	413.00	56.00	547.00	75.00	IN_T		-1	0	153	0	
3	471.50	648.00	550.00	648.00	0		0	0	0	0	
3	471.50	672.00	550.00	672.00	0		0	0	0	0	
3	471.50	282.00	550.00	698.00	0		0	0	0	0	
3	70.00	282.00	550.00	625.00	0		0	0	0	0	
3	0.00	-5.00	0.00	-5.00	0		0	0	0	0	
4	77.00	289.00	125.00	623.00	MATR_T		0	12	8	0	
4	185.00	289.00	380.00	623.00	MATR_T		0	12	14	0	
4	125.00	289.00	160.00	623.00	MATR_T		-1	12	13	0	
4	460.00	289.00	545.00	622.00	MATR_T		-1	12	18	0	
4	456.00	631.00	547.00	643.00	MATR_T		-1	12	73	0	
4	456.00	655.00	547.00	667.00	MATR_T		-1	12	74	0	
4	456.00	678.00	547.00	692.00	MATR_T		-1	12	77	0	
1	77.00	268.00	128.00	281.00	FIELD_R	Item	0	-1	0	0	
1	120.00	268.00	160.00	281.00	FIELD_R	Qty	-1	-1	0	0	
1	185.00	268.00	346.00	281.00	FIELD_R	Description	0	-1	0	0	
1	388.00	268.00	443.00	281.00	FIELD_R	Unit Price	-1	-1	0	0	
1	494.50	268.00	545.00	281.00	FIELD_R	Sum	-1	-1	0	0	
4	386.00	289.00	443.00	622.00	MATR_T		-1	12	15	0	
1	384.00	631.00	470.00	645.00	FOT_R	Total	-1	-1	0	0	
1	384.00	655.00	470.00	669.00	FOT_R	Sales Tax	-1	-1	0	0	
1	344.00	678.00	470.00	692.00	FOT_R	Amount Due	-1	-1	0	0	
4	322.00	723.00	401.00	738.00	FOT_T		0	12	60	0	
3	0.00	-5.00	0.00	-5.00	1		0	0	0	0	
4	444.00	289.00	470.00	623.00	MATR_T		-1	12	16	0	
1	443.00	268.00	473.00	281.00	FIELD_R	Discount	-1	-1	0	0	
3	70.00	698.00	550.00	698.00	0		0	0	0	0	
4	70.00	701.00	268.50	763.00	FOT_T		0	12	62	0	
4	322.00	701.00	399.00	712.00	FOT_T		0	12	56	0	
4	322.00	712.00	399.00	731.00	FOT_T		0	12	57	0	
4	457.50	701.00	536.50	712.00	FOT_T		0	12	58	0	
4	457.50	712.00	536.50	727.00	FOT_T		0	12	59	0	
1	273.00	701.00	325.00	712.00	FOT_T	Phone#	0	-1	0	0	
1	273.00	712.00	319.00	727.00	FOT_T	Fax#	0	-1	0	0	
1	408.50	701.00	455.00	712.00	FOT_T	Bank	0	-1	0	0	
1	408.50	712.00	455.00	727.00	FOT_T	Bank Acct	0	-1	0	0	
1	273.00	723.00	319.00	738.00	FOT_T	EIN	0	-1	0	0	
1	71.00	626.00	400.00	640.00	FOB_T	FirstOffice - Accounting Software for Your Business	0	0	0	0	
7177	0.00	-1.00	4.00	400.00	57_00	549.00	20664	7554	0	0	
4	394.00	83.00	549.00	97.00	FOT_R		-1	12	54	0	
1	404.00	35.00	549.00	57.00	NAME_T	Invoice	-1	-1	0	0	
4	70.00	35.00	400.00	58.00	NAME_T		0	12	55	0	
4	159.50	289.00	184.00	622.00	MATR_T		0	12	20	0	
1	70.00	654.00	241.00	668.00	INT_T	On Payment after Due Date	0	-1	0	0	
4	174.00	678.00	233.00	694.00	INT_T		-1	12	95	0	
4	322.00	112.00	548.00	179.00	FIELD_T		0	12	2	0	
1	322.00	100.00	410.00	114.00	FIELD_R	Invoice Address	0	-1	0	0	
1	70.00	666.50	210.00	681.00	INT_T	Interest will be charged,	0	-1	0	0	
1	70.00	678.00	199.00	692.00	INT_T	Current Interest level:	0	-1	0	0	
1	408.50	723.00	472.00	738.00	FOT_T	Sales Tax	0	-1	0	0	
4	457.50	723.00	548.50	738.00	FOT_T		0	12	61	0	
1	234.00	678.00	261.00	692.00	INT_T	%	0	-1	0	0	
4	175.00	160.00	304.00	178.00	FIELD_T		0	12	79	0	
4	70.00	208.00	170.00	227.00	FIELD_T		0	12	222	0	
4	70.00	112.00	169.00	131.00	FIELD_T		0	12	81	0	
4	70.00	160.00	170.00	178.00	FIELD_T		0	12	152	0	
1	70.00	148.00	145.00	162.00	FIELD_R	Invoice Date	0	-1	0	0	
1	141.00	185.00	146.00	199.00			0	-1	0	0	
1	175.00	100.00	255.00	114.00	FIELD_R	Our Ref.	0	-1	0	0	
1	175.00	196.00	246.00	210.00	FIELD_R	Your Ref.	0	-1	0	0	
1	175.00	148.00	246.00	162.00	FIELD_R	Cust. No.	0	-1	0	0	
1	70.00	100.00	179.00	114.00	FIELD_R	Pay Terms	0	-1	0	0	
1	70.00	196.00	135.00	210.00	FIELD_R	Due Date	0	-1	0	0	
4	175.00	112.00	302.00	131.00	FIELD_T		0	12	82	0	
4	175.00	208.00	304.00	227.00	FIELD_T		0	12	83	0	
1	134.00	185.00	140.00	199.00			0	-1	0	0	
1	322.00	196.00	426.00	210.00	FIELD_R	Customer Tax ID	0	-1	0	0	
4	322.00	208.00	528.00	227.00	FIELD_T		0	12	109	0	

LABEL_2*8		0	0	0	0	0	0		0											0	
4	244.60	30.00	297.00	44.00	FIELD_T		0	11	79	0	
4	42.60	29.00	242.00	46.00	FIELD_T		0	12	128	0	
4	42.60	61.00	242.00	76.00	FIELD_T		0	12	129	0	
4	42.60	76.00	242.00	91.00	FIELD_T		0	12	130	0	
4	42.60	91.00	242.00	106.50	FIELD_T		0	12	131	0	
4	42.50	46.00	242.00	61.00	FIELD_T		0	12	135	0	

ORDER		28	0	0	0	0	0		0											0	
3	462.00	659.00	560.00	659.00	0_3		0	0	0	0	
3	462.00	683.00	561.00	683.00	0_3		0	0	0	0	
4	77.00	300.00	140.00	618.00	MATR_T		0	12	8	0	
4	206.00	300.00	360.00	618.00	MATR_T		0	12	14	0	
4	140.00	300.00	175.00	618.00	MATR_T		-1	12	13	0	
4	469.00	300.00	553.00	618.00	MATR_T		-1	12	18	0	
4	462.00	642.00	553.00	654.00	FIELD_T		-1	12	73	0	
4	462.00	666.00	553.00	678.00	FIELD_T		-1	12	74	0	
4	462.00	690.00	553.00	702.00	FIELD_T		-1	12	77	0	
1	77.00	276.00	128.00	289.00	FIELD_R	Item	0	-1	0	0	
1	140.00	276.00	178.00	289.00	FIELD_R	Qty	-1	-1	0	0	
1	206.00	276.00	346.00	289.00	FIELD_R	Description	0	-1	0	0	
1	357.00	276.00	410.00	289.00	FIELD_R	Unit Price	-1	-1	0	0	
1	497.00	276.00	547.00	289.00	FIELD_R	Sum	-1	-1	0	0	
4	175.00	135.00	225.00	152.00	FIELD_T		0	12	79	0	
4	70.00	98.00	169.00	114.00	FIELD_T		0	12	81	0	
4	70.00	135.00	123.00	151.00	FIELD_T		0	12	152	0	
4	360.00	300.00	420.00	618.00	MATR_T		-1	12	15	0	
1	70.00	122.00	145.00	135.00	FIELD_R	Order Date	0	-1	0	0	
1	175.00	86.00	240.00	99.00	FIELD_R	Our Ref.	0	-1	0	0	
1	175.00	160.00	246.00	173.00	FIELD_R	Your Ref.	0	-1	0	0	
1	175.00	122.00	218.00	135.00	FIELD_R	Cust. No.	0	-1	0	0	
1	70.00	86.00	179.00	99.00	FIELD_R	Pay Terms	0	-1	0	0	
4	175.00	98.00	257.00	114.00	FIELD_T		0	12	82	0	
4	175.00	172.00	300.00	188.00	FIELD_T		0	12	83	0	
1	392.00	642.00	458.00	656.00	FOT_R	Total	-1	-1	0	0	
1	392.00	666.00	458.00	680.00	FOT_R	Sales Tax	-1	-1	0	0	
1	388.00	690.00	456.00	704.00	FOT_R	Amount Due:	-1	-1	0	0	
4	329.00	734.00	408.00	749.00	FOT_T		0	11	60	0	
1	134.00	195.00	140.00	209.00			0	-1	0	0	
4	425.00	300.00	457.00	618.00	MATR_T		-1	12	16	0	
1	427.00	276.00	468.00	289.00	FIELD_R	Discount	0	-1	0	0	
3	70.00	708.00	560.00	708.00	1		0	0	0	0	
4	70.00	710.00	280.00	758.00	FOT_T		0	11	62	0	
4	329.00	710.00	406.00	725.00	FOT_T		0	11	56	0	
4	329.00	722.00	406.00	737.00	FOT_T		0	11	57	0	
4	490.00	710.00	560.00	722.00	FOT_T		0	11	58	0	
4	490.00	722.00	560.00	734.00	FOT_T		0	11	59	0	
1	280.00	710.00	320.00	723.00	FOT_T	Phone#	0	-1	0	0	
1	280.00	722.00	326.00	735.00	FOT_T	Fax#	0	-1	0	0	
1	442.00	710.00	492.00	723.00	FOT_T	Bank	0	-1	0	0	
1	441.00	722.00	487.00	735.00	FOT_T	Bank Acct.	0	-1	0	0	
1	280.00	734.00	326.00	747.00	FOT_T	EIN	0	-1	0	0	
1	275.00	779.00	287.00	793.00			0	-1	0	0	
1	253.00	776.00	272.00	790.00			0	-1	0	0	
1	70.00	637.00	301.00	646.00	FOB_T	FirstOffice - AccountingSoftware for Your Business	0	-1	0	0	
4	406.00	56.00	561.00	71.00	IN_T		-1	19	153	0	
4	323.00	97.00	566.00	160.00	FIELD_T		0	15	2	0	
4	406.00	73.00	561.00	88.00	FIELD_T		-1	12	54	0	
1	355.00	36.00	561.00	57.00	NAME_T	Order Confirmation	-1	-1	0	0	
4	71.00	37.00	405.00	64.00	NAME_T		0	19	55	0	
4	70.00	172.00	123.00	188.00	FIELD_T		0	12	107	0	
1	70.00	160.00	145.00	173.00	FIELD_R	Your Order No.	0	-1	0	0	
4	175.00	300.00	205.00	618.00	MATR_T		-1	12	20	0	
1	175.00	198.00	246.00	211.00	FIELD_R	ShipMethod	0	-1	0	0	
4	175.00	208.00	300.00	224.00	FIELD_T		0	12	86	0	
4	70.00	208.00	123.00	224.00	FIELD_T		0	12	84	0	
1	70.00	198.00	168.00	211.00	FIELD_R	Sched Ship Date	0	-1	0	0	
1	175.00	233.00	246.00	246.00	FIELD_R	Ship Terms	0	-1	0	0	
4	175.00	243.00	300.00	259.00	FIELD_T		0	12	90	0	
4	70.00	243.00	160.00	260.00	FIELD_T		0	12	87	0	
1	70.00	233.00	145.00	246.00	FIELD_R	Sales Person	0	-1	0	0	
4	324.00	243.00	423.00	259.00	FIELD_T		0	12	93	0	
1	323.00	230.00	377.00	243.00	FIELD_R	Cust Fax No.	0	-1	0	0	
4	323.00	172.00	567.00	224.00	FIELD_T		0	15	3	0	
1	322.00	160.00	393.00	173.00	FIELD_R	Delivery Address	0	-1	0	0	
1	323.00	85.00	394.00	98.00	FIELD_R	Invoice Address	0	-1	0	0	
1	442.00	735.00	485.00	746.00	FOT_T	Sales Tax	0	-1	0	0	
4	490.00	734.00	573.00	748.00	FOT_T		0	11	61	0	
1	441.00	230.00	546.00	243.00	FIELD_R	Customer Tax ID	0	-1	0	0	
4	441.00	243.00	565.00	259.00	FIELD_T		0	12	109	0	
3	462.00	294.00	561.00	708.00	1		0	0	0	0	
3	70.00	294.00	561.00	636.00	1		0	0	0	0	

PACKING_SLIP		28	0	0	0	0	0		0											0	
3	70.00	698.00	561.00	698.00	0		0	0	0	0	
4	77.00	300.00	154.00	630.00	MATR_T		0	12	8	0	
4	224.00	300.00	420.00	630.00	MATR_T		0	12	14	0	
4	161.00	300.00	210.00	630.00	MATR_T		0	12	45	0	
4	437.00	301.00	550.00	631.00	MATR_T		-1	12	44	0	
1	77.00	276.00	128.00	289.00	FOT_T	Item	0	-1	0	0	
1	161.00	276.00	217.00	289.00	FIELD_R	Ordered	0	-1	0	0	
1	224.00	276.00	364.00	289.00	FIELD_R	Description	0	-1	0	0	
1	476.00	276.00	542.00	289.00	FIELD_R	Qty	0	-1	0	0	
4	330.00	729.00	427.00	741.00	FIELD_R		0	11	60	0	
4	71.00	701.00	281.00	749.00	FOT_T		0	11	62	0	
4	330.00	702.00	407.00	717.00	FIELD_R		0	11	56	0	
4	330.00	716.00	407.00	731.00	FIELD_R		0	11	57	0	
4	491.00	702.00	561.00	714.00	FIELD_R		0	11	58	0	
4	491.00	714.00	561.00	726.00	FIELD_R		0	11	59	0	
1	281.00	702.00	321.00	715.00	FIELD_R	Phone#	0	-1	0	0	
1	281.00	716.00	327.00	729.00	FIELD_R	Fax#	0	-1	0	0	
1	442.00	702.00	492.00	715.00	FIELD_R	Bank	0	-1	0	0	
1	442.00	714.00	488.00	727.00	FIELD_R	Bank Acct.	0	-1	0	0	
1	281.00	729.00	327.00	742.00	FIELD_R	EIN	0	-1	0	0	
1	71.00	668.00	302.00	677.00	FOB_T	FirstOffice - Accounting Software for Your Business	0	-1	0	0	
4	444.00	56.00	561.00	73.00	IN_T		-1	19	100	0	
4	323.00	97.00	568.00	169.00	FIELD_T		0	15	2	0	
4	407.00	73.00	561.00	89.00	FIELD_T		-1	12	54	0	
1	431.00	37.00	562.00	58.00	NAME_T	Packing Slip	-1	-1	0	0	
4	71.00	37.00	442.00	61.00	NAME_T		0	19	55	0	
1	532.00	48.00	553.00	62.00			0	-1	0	0	
4	175.00	111.00	225.00	128.00	FIELD_T		0	12	79	0	
4	70.00	111.00	123.00	127.00	FIELD_T		0	12	99	0	
1	70.00	98.00	145.00	111.00	FIELD_R	Ship Date	0	-1	0	0	
1	141.00	164.00	146.00	178.00			0	-1	0	0	
1	234.00	176.00	297.00	190.00			0	-1	0	0	
1	175.00	129.00	246.00	142.00	FIELD_R	Order No.	0	-1	0	0	
1	175.00	98.00	218.00	111.00	FIELD_R	Cust. No.	0	-1	0	0	
4	175.00	141.00	300.00	157.00	FIELD_T		0	12	101	0	
1	134.00	164.00	140.00	178.00			0	-1	0	0	
4	70.00	141.00	123.00	157.00	FIELD_T		0	12	106	0	
1	70.00	129.00	145.00	142.00	FIELD_R	Order Date	0	-1	0	0	
1	175.00	160.00	246.00	173.00	FIELD_R	Ship Term	0	-1	0	0	
4	175.00	171.00	300.00	187.00	FIELD_T		0	12	90	0	
4	70.00	171.00	123.00	187.00	FIELD_T		0	12	86	0	
1	70.00	159.00	168.00	172.00	FIELD_R	Ship Method	0	-1	0	0	
1	175.00	190.00	246.00	203.00	FIELD_R	Your Ref.	0	-1	0	0	
4	175.00	200.00	300.00	216.00	FIELD_T		0	12	83	0	
4	69.00	200.00	122.00	216.00	FIELD_T		0	12	87	0	
1	69.00	190.00	144.00	203.00	FIELD_R	Sales Person	0	-1	0	0	
1	443.00	727.00	486.00	740.00	FIELD_R	Sales Tax	0	-1	0	0	
4	491.00	726.00	574.00	740.00	FIELD_R		0	11	61	0	
1	322.00	188.00	427.00	201.00	FIELD_R	Customer Tax ID	0	-1	0	0	
4	322.00	200.00	446.00	216.00	FIELD_T		0	12	109	0	
3	434.00	295.00	562.00	667.00	1		0	0	0	0	
3	71.00	295.00	562.00	667.00	1		0	0	0	0	

PICKING_LIST		28	0	0	0	0	0		0											0	
3	70.00	698.00	561.00	698.00	0		0	0	0	0	
4	77.00	300.00	140.00	630.00	MATR_T		0	12	8	0	
4	152.00	299.00	196.00	630.00	MATR_T		-1	12	45	0	
4	207.00	300.00	254.00	630.00	MATR_T		-1	12	44	0	
1	77.00	276.00	128.00	289.00	FIELD_R	Item	0	-1	0	0	
1	154.00	276.00	186.00	291.00	FIELD_R	Ordered	0	-1	0	0	
1	267.00	276.00	321.00	289.00	FIELD_R	Description	0	-1	0	0	
4	337.00	724.00	436.00	738.00	FOT_T		0	11	60	0	
4	74.00	701.00	284.00	749.00	FOT_T		0	11	62	0	
4	337.00	702.00	414.00	717.00	FOT_T		0	11	56	0	
4	337.00	713.00	414.00	728.00	FOT_T		0	11	57	0	
4	494.00	702.00	564.00	714.00	FOT_T		0	11	58	0	
4	494.00	714.00	564.00	726.00	FOT_T		0	11	59	0	
1	288.00	702.00	328.00	715.00	FOT_T	Phone#	0	-1	0	0	
1	288.00	714.00	334.00	727.00	FOT_T	Fax#	0	-1	0	0	
1	445.00	702.00	495.00	715.00	FOT_T	Bank	0	-1	0	0	
1	445.00	714.00	491.00	727.00	FOT_T	Bank Acct	0	-1	0	0	
1	288.00	725.00	334.00	738.00	FOT_T	EIN	0	-1	0	0	
1	71.00	638.00	302.00	647.00	FOB_T	FirstOffice - Accounting Software for Your Business	0	-1	0	0	
4	434.00	56.00	561.00	72.00	IN_T		-1	19	100	0	
4	323.00	97.00	568.00	169.00	FIELD_T		0	15	2	0	
4	406.00	73.00	561.00	88.00	FIELD_T		-1	12	54	0	
1	442.00	37.00	562.00	54.00	NAME_T	Picking List	-1	-1	0	0	
4	71.00	37.00	442.00	61.00	NAME_T		0	19	55	0	
1	532.00	48.00	553.00	62.00			0	-1	0	0	
4	175.00	111.00	225.00	128.00	FIELD_T		0	12	79	0	
4	70.00	111.00	123.00	127.00	FIELD_T		0	12	99	0	
1	70.00	98.00	145.00	111.00	FIELD_R	Ship Date	0	-1	0	0	
1	141.00	164.00	146.00	178.00			0	-1	0	0	
1	234.00	176.00	297.00	190.00			0	-1	0	0	
1	175.00	132.00	246.00	145.00	FIELD_R	Order No.	0	-1	0	0	
1	175.00	98.00	218.00	111.00	FIELD_R	Cust No.	0	-1	0	0	
4	175.00	144.00	300.00	160.00	FIELD_T		0	12	101	0	
1	134.00	164.00	140.00	178.00			0	-1	0	0	
4	70.00	144.00	123.00	160.00	FIELD_T		0	12	106	0	
1	70.00	132.00	145.00	145.00	FIELD_R	Order Date	0	-1	0	0	
1	175.00	172.00	246.00	185.00	FIELD_R	Ship Terms	0	-1	0	0	
4	175.00	182.00	300.00	198.00	FIELD_T		0	12	90	0	
4	70.00	182.00	123.00	198.00	FIELD_T		0	12	86	0	
1	70.00	172.00	168.00	185.00	FIELD_R	Ship Method	0	-1	0	0	
1	175.00	205.00	246.00	218.00	FIELD_R	Your Ref.	0	-1	0	0	
4	175.00	215.00	300.00	231.00	FIELD_T		0	12	83	0	
4	70.00	215.00	123.00	231.00	FIELD_T		0	12	87	0	
1	70.00	205.00	145.00	218.00	FIELD_R	Sales Person	0	-1	0	0	
4	267.00	300.00	557.00	630.00	MATR_T		0	12	14	0	
1	209.00	276.00	248.00	290.00	FIELD_R	Shipped	0	-1	0	0	
1	445.00	726.00	488.00	739.00	FOT_T	Sales Tax	0	-1	0	0	
4	494.00	725.00	577.00	739.00	FOT_T		0	11	61	0	
3	71.00	295.00	562.00	637.00	1		0	0	0	0	

QUOTE		28	0	0	0	0	0		0											0	
3	462.00	659.00	560.00	659.00	0_3		0	0	0	0	
3	462.00	683.00	561.00	683.00	0_3		0	0	0	0	
4	77.00	300.00	140.00	618.00	MATR_T		0	12	8	0	
4	206.00	300.00	360.00	618.00	MATR_T		0	12	14	0	
4	140.00	300.00	175.00	618.00	MATR_T		-1	12	13	0	
4	469.00	300.00	553.00	618.00	MATR_T		-1	12	18	0	
4	462.00	642.00	553.00	654.00	FIELD_T		-1	12	73	0	
4	462.00	666.00	553.00	678.00	FIELD_T		-1	12	74	0	
4	462.00	690.00	553.00	702.00	FIELD_T		-1	12	77	0	
1	77.00	276.00	128.00	289.00	FIELD_R	Item	0	-1	0	0	
1	140.00	276.00	178.00	289.00	FIELD_R	Qty	-1	-1	0	0	
1	206.00	276.00	346.00	289.00	FIELD_R	Description	0	-1	0	0	
1	357.00	276.00	410.00	289.00	FIELD_R	Unit Price	-1	-1	0	0	
1	497.00	276.00	547.00	289.00	FIELD_R	Sum	-1	-1	0	0	
4	193.00	134.00	243.00	151.00	FIELD_T		0	12	79	0	
4	70.00	96.00	191.00	111.00	FIELD_T		0	12	81	0	
4	70.00	134.00	123.00	150.00	FIELD_T		0	12	71	0	
4	360.00	300.00	420.00	618.00	MATR_T		-1	12	15	0	
1	70.00	122.00	145.00	135.00	FIELD_R	Quote Date	0	-1	0	0	
1	141.00	195.00	146.00	209.00			0	-1	0	0	
1	193.00	84.00	258.00	97.00	FIELD_R	Our Ref.	0	-1	0	0	
1	193.00	168.00	264.00	181.00	FIELD_R	Your Ref.	0	-1	0	0	
1	193.00	122.00	236.00	135.00	FIELD_R	Cust. No.	0	-1	0	0	
1	70.00	84.00	179.00	97.00	FIELD_R	Pay Terms	0	-1	0	0	
4	193.00	96.00	275.00	111.00	FIELD_T		0	12	82	0	
4	193.00	180.00	318.00	196.00	FIELD_T		0	12	83	0	
1	392.00	642.00	458.00	656.00	FOT_R	Total	-1	-1	0	0	
1	392.00	666.00	458.00	680.00	FOT_R	Sales Tax	-1	-1	0	0	
1	396.00	690.00	456.00	704.00	FOT_R	Amount Due	-1	-1	0	0	
4	329.00	735.00	408.00	750.00	FOT_T		0	11	60	0	
4	425.00	300.00	459.00	618.00	MATR_T		-1	12	16	0	
1	427.00	276.00	468.00	289.00	FIELD_R	Discount	0	-1	0	0	
3	70.00	708.00	560.00	708.00	1		0	0	0	0	
4	70.00	711.00	280.00	759.00	FOT_T		0	11	62	0	
4	329.00	711.00	406.00	726.00	FOT_T		0	11	56	0	
4	329.00	723.00	406.00	738.00	FOT_T		0	11	57	0	
4	490.00	711.00	560.00	723.00	FOT_T		0	11	58	0	
4	490.00	723.00	560.00	735.00	FOT_T		0	11	59	0	
1	280.00	711.00	320.00	724.00	FOT_T	Phone#	0	-1	0	0	
1	280.00	723.00	326.00	736.00	FOT_T	Fax#	0	-1	0	0	
1	441.00	711.00	491.00	724.00	FOT_T	Bank	0	-1	0	0	
1	441.00	723.00	487.00	736.00	FOT_T	Bank Acct.	0	-1	0	0	
1	280.00	735.00	326.00	748.00	FOT_T	EIN	0	-1	0	0	
1	275.00	779.00	287.00	793.00			0	-1	0	0	
1	253.00	776.00	272.00	790.00			0	-1	0	0	
1	70.00	637.00	301.00	646.00	FOB_T	FirstOffice - Accounting Software for Your Business	0	-1	0	0	
4	479.00	55.00	561.00	70.00	IN_T		-1	19	72	0	
4	323.00	96.00	568.00	168.00	FIELD_T		0	15	2	0	
4	406.00	73.00	561.00	88.00	FIELD_T		-1	12	54	0	
1	442.00	36.00	562.00	53.00	NAME_T	Quote	-1	-1	0	0	
4	71.00	37.00	442.00	61.00	NAME_T		0	19	55	0	
4	70.00	180.00	123.00	196.00	FIELD_T		0	12	91	0	
1	70.00	168.00	145.00	181.00	FIELD_R	Valid Until	0	-1	0	0	
4	175.00	300.00	205.00	618.00	MATR_T		-1	12	20	0	
1	193.00	202.00	264.00	215.00	FIELD_R	Ship Method	0	-1	0	0	
4	193.00	212.00	318.00	228.00	FIELD_T		0	12	86	0	
4	70.00	212.00	123.00	228.00	FIELD_T		0	12	84	0	
1	70.00	202.00	168.00	215.00	FIELD_R	Sched Ship Date	0	-1	0	0	
1	193.00	235.00	264.00	248.00	FIELD_R	Ship Terms	0	-1	0	0	
4	193.00	245.00	318.00	261.00	FIELD_T		0	12	90	0	
4	70.00	245.00	123.00	261.00	FIELD_T		0	12	87	0	
1	70.00	235.00	145.00	248.00	FIELD_R	Sales Person	0	-1	0	0	
4	328.00	245.00	427.00	261.00	FIELD_T		0	12	93	0	
1	328.00	233.00	382.00	246.00	FIELD_R	Cust Fax No.	0	-1	0	0	
1	441.00	736.00	484.00	749.00	FOT_T	Sales Tax	0	-1	0	0	
4	489.00	735.00	572.00	749.00	FOT_T		0	11	61	0	
3	462.00	294.00	561.00	708.00	1		0	0	0	0	
3	70.00	294.00	561.00	636.00	1		0	0	0	0	

REMINDER		1	0	0	0	0	0		0											0	
4	324.00	98.00	569.00	170.00	FIELD_T		0	15	2	0	
4	70.00	337.00	379.00	462.00	FIELD_T		0	12	216	0	
4	469.00	300.00	555.00	317.00	MATR_T		-1	12	77	0	
4	469.00	630.00	553.00	642.00	FIELD_T		-1	12	77	0	
1	70.00	264.00	116.00	277.00	FIELD_R	Invoice	0	-1	0	0	
1	497.00	264.00	547.00	277.00	FIELD_R	Amount	1	-1	0	0	
4	147.00	156.00	197.00	172.00	FIELD_T		0	12	79	0	
4	245.00	300.00	301.00	317.00	MATR_T		0	12	222	0	
4	371.00	72.00	563.00	93.00	FIELD_T		-1	12	54	0	
4	147.00	96.00	225.00	113.00	FIELD_T		0	12	218	0	
1	70.00	96.00	140.00	109.00	FIELD_R	Reminder Date	0	-1	0	0	
1	71.00	214.00	136.00	227.00	FIELD_R	Our Ref.	0	-1	0	0	
1	71.00	185.00	142.00	198.00	FIELD_R	Your Ref.	0	-1	0	0	
1	70.00	156.00	113.00	169.00	FIELD_R	Cust No.	0	-1	0	0	
1	245.00	264.00	310.00	277.00	FIELD_R	Due date	0	-1	0	0	
1	406.00	48.00	560.00	69.00	NAME_T	Reminder	-1	-1	0	0	
4	148.00	214.00	288.00	231.00	FIELD_T		0	12	82	0	
4	148.00	185.00	288.00	202.00	FIELD_T		0	12	83	0	
1	301.00	630.00	459.00	644.00	FOT_R	AMOUNT DUE	-1	-1	0	0	
4	70.00	48.00	406.00	72.00	NAME_T		0	19	55	0	
3	49.00	698.00	560.00	698.00	1		0	0	0	0	
1	383.00	653.00	393.00	667.00			0	-1	0	0	
1	70.00	136.00	140.00	149.00	FIELD_R	Reminder No.	0	-1	0	0	
4	147.00	136.00	223.00	154.00	FIELD_T		0	12	219	0	
1	140.00	264.00	212.00	277.00	FIELD_R	Invoice Date	0	-1	0	0	
4	70.00	300.00	126.00	317.00	MATR_T		0	12	153	0	
4	140.00	300.00	196.00	317.00	MATR_T		0	12	152	0	
1	350.00	264.00	461.00	277.00	FIELD_R	Days Over Due	0	-1	0	0	
4	385.00	300.00	417.00	317.00	MATR_T		0	12	226	0	
1	70.00	115.00	116.00	128.00	FIELD_R	Invoice	0	-1	0	0	
4	147.00	115.00	225.00	133.00	FIELD_T		0	12	153	0	
1	52.00	621.00	288.00	642.00	FOB_T	FirstOffice - Accounting Softwaare for Your Business	0	-1	0	0	
4	313.00	725.00	382.00	740.00	FOT_T		0	11	60	0	
4	49.00	701.00	259.00	749.00	FOT_T		0	11	62	0	
4	313.00	701.00	390.00	716.00	FOT_T		0	11	56	0	
4	313.00	713.00	390.00	728.00	FOT_T		0	11	57	0	
4	469.00	701.00	539.00	713.00	FOT_T		0	11	58	0	
4	469.00	713.00	539.00	725.00	FOT_T		0	11	59	0	
1	264.00	701.00	304.00	714.00	FOT_T	Phone#	0	-1	0	0	
1	264.00	713.00	310.00	726.00	FOT_T	Fax#	0	-1	0	0	
1	420.00	701.00	470.00	714.00	FOT_T	Bank	0	-1	0	0	
1	420.00	713.00	466.00	726.00	FOT_T	Bank Acct	0	-1	0	0	
1	264.00	725.00	310.00	738.00	FOT_T	EIN	0	-1	0	0	
1	323.00	173.00	428.00	186.00	FIELD_R	Cust Tax ID	0	-1	0	0	
4	323.00	184.00	447.00	200.00	FIELD_T		0	12	109	0	
1	421.00	726.00	464.00	739.00	FOT_T	Sales Tax	0	-1	0	0	
4	469.00	725.00	552.00	739.00	FOT_T		0	11	61	0	
3	466.00	288.00	560.00	654.00	1		0	0	0	0	
3	49.00	288.00	560.00	618.00	1		0	0	0	0	

WAYBILL		4	0	0	0	0	0		0											0	
4	69.00	212.00	214.00	231.00			0	12	0	0	
4	69.00	147.00	309.00	189.00	FIELD_T		0	12	2	0	
4	228.00	233.00	311.00	252.00			-1	12	0	0	
4	69.00	66.00	178.00	84.00	FIELD_T		0	12	65	0	
4	69.00	87.00	308.00	130.00			0	12	0	0	
4	69.00	233.00	226.00	252.00			0	12	0	0	
4	320.00	233.00	552.00	252.00			0	12	0	0	
4	238.00	66.00	309.00	84.00	FIELD_T		-1	12	59	0	
4	69.00	304.00	173.00	323.00			0	12	0	0	
4	215.00	212.00	246.00	231.00			0	12	0	0	
4	248.00	212.00	279.00	231.00			0	12	0	0	
4	280.00	212.00	310.00	231.00			0	12	0	0	



styles	
FIELD_R	Field headers	Helvetica	8	1	Helvetica	8	1	
FIELD_T	field text	Times	12	0	Times new roman	12	0	
FOB_T	FirstOffice text	Helvetica	7	0	Helvetica	7	0	
FOT_R	Amountheaders in the Invoicefoot	Helvetica	9	1	Helvetica	9	1	
FOT_T	Foot text	Helvetica	9	0	Helvetica	9	0	
INT_T	Interest and Terms text	Helvetica	10	0	Helvetica	10	0	
IN_T	Invoice number text	Helvetica	14	1	Helvetica	14	1	
MATR_T	Matrix text	Times	10	0	Times roman	10	0	
NAME_T	Headers (Company name and document type)	Helvetica	18	1	Helvetica	18	1	


cu2	
1	Curt Customer, Inc	Curt Custom		1234 Buyers Street	Customerville, US, 22543	USA					555-555-2345	555-555-3456			30	0	1		0		1		0			0		1000.00			US						
2	Buyers, Inc.	Bert Bertson		10123 South Boulevard	Hometown, US 88764	USA					555-555-2233	555-555-3344			30	0	0		0		0		0			0		10000.00			NO					10	
3	Experts AB	Regina Expert		Far Away 1234	12345 Overseas	Foreign Country					+23-46-223457	+23-46-223456			30	2	0		0		0		0			0		0.00			NO						


qt1	
960001	1/10/96	30	0							
1	Curt Customer, Inc	1234 Buyers Street	Customerville, US, 22543	USA			0	
Curt Custom			UPS					FREE				0	0	0	1/20/96			
0.00	4068.00	0.00	325.44	4393.44					
1	1	30.00	Thing	100.00	3000.00		3011		60.00	1200.00	US	0	0				0.00	0.00			
1	3	4.00	Gizmo	267.00	1068.00		3215		165.00	408.00	US	0	0				0.00	0.00			

960002	1/12/96	30	0							
2	Buyers, Inc.	10123 South Boulevard	Hometown, US 88764	USA			0	
Bert Bertson			UPS					STOCK				0	0	0	1/22/96		10	
0.00	2700.00	0.00	0.00	2700.00	10				
1	2	50.00	Part	30.00	1350.00	10.0	3114		17.50	475.00	NO	0	0				0.00	0.00			
1	1	15.00	Thing	100.00	1350.00	10.0	3011		60.00	450.00	NO	0	0				0.00	0.00			

960003	1/14/96	30	2							
3	Experts AB	Far Away 1234	12345 Overseas	Foreign Country			0	
Regina Expert			UPS					FREE				0	0	0	1/24/96			
0.00	5340.00	0.00		5340.00					
1	3	20.00	Gizmo	267.00	5340.00		3215		165.00	2040.00	NO	0	0				0.00	0.00			

960004	1/20/96	30	0							
2	Buyers, Inc.	10123 South Boulevard	Hometown, US 88764	USA			0	
Bert Bertson			UPS					STOCK				0	0	0	2/20/96		10	
0.00	9909.00	0.00	0.00	9909.00	10		555-555-2233	555-555-3344	
1	2	100.00	Part	30.00	2700.00	10.0	3114		17.50	950.00	NO	0	0				0.00	0.00			
1	3	30.00	Gizmo	267.00	7209.00	10.0	3215		165.00	2259.00	NO	0	0				0.00	0.00			



order1	
960001	1/12/96	30	0	2	1	1							
1	Curt Customer, Inc	1234 Buyers Street	Customerville, US, 22543	USA			0	
Curt Custom			UPS				0			FREE				0	0		0		
0.00	4068.00	0.00	325.44	4393.44	0.00	0.00							
1	1	30.00	Thing	100.00	3000.00		3011	30.00	30.00		30.00	60.00	1200.00	US	_			
1	3	4.00	Gizmo	267.00	1068.00		3215	4.00	4.00		4.00	165.00	408.00	US	_			

960002	1/16/96	30	0	2	1	1							
2	Buyers, Inc.	10123 South Boulevard	Hometown, US 88764	USA			0	
Bert Bertson			UPS				0			STOCK				0	0		0		
0.00	2700.00	0.00	0.00	2700.00	0.00	0.00			10				
1	2	50.00	Part	30.00	1350.00	10.0	3114	50.00	50.00		50.00	17.50	475.00	NO	_			
1	1	15.00	Thing	100.00	1350.00	10.0	3011	15.00	15.00		15.00	60.00	450.00	NO	_			

960003	1/19/96	30	2	2	1	1							
3	Experts AB	Far Away 1234	12345 Overseas	Foreign Country			0	
Regina Expert			UPS				0			FREE				0	0		0		
0.00	5340.00	0.00		5340.00	0.00	0.00							
1	3	20.00	Gizmo	267.00	5340.00		3215	20.00	20.00		20.00	165.00	2040.00	NO	_			

960004	1/28/96	30	0	2	1	0							
2	Buyers, Inc.	10123 South Boulevard	Hometown, US 88764	USA			0	
Bert Bertson			UPS				0			STOCK				0	0		0		
0.00	9909.00	0.00	0.00	9909.00	0.00	0.00			10		555-555-2233	555-555-3344	
1	2	100.00	Part	30.00	2700.00	10.0	3114	100.00	100.00		100.00	17.50	950.00	NO				
1	3	30.00	Gizmo	267.00	7209.00	10.0	3215	30.00	30.00		30.00	165.00	2259.00	NO				



purchase2	
960001	1/12/96	1/12/96		1	Sourly Suppliers, Inc			1			0	5700.00	100.00	
1	100.00	Thing	57.00				57.00		

960002	1/11/96	1/11/96		2	We Sell, Inc			1			0	2625.00	150.00	
2	150.00	Part	17.50				17.50		

960003	1/14/96	1/14/96		3	Parts & sons			1			0	9900.00	60.00	
3	60.00	Gizmo	165.00				165.00		

960004	1/25/96	1/25/96		2	We Sell, Inc			1			0	1750.00	100.00	
2	100.00	Part	17.50				17.50		



ship1	
960001	960001	1/15/96	1	Curt Customer, Inc	1234 Buyers Street	Customerville, US, 22543	USA	1		UPS	1					0.00	0.00							0	0		
0	1	30.00	100.00	30.00	Thing		57.00		_	
1	3	4.00	60.00	4.00	Gizmo		165.00		_	

960002	960002	1/18/96	2	Buyers, Inc.	10123 South Boulevard	Hometown, US 88764	USA	1		UPS	1					0.00	0.00							0	0		
0	2	50.00	150.00	50.00	Part		17.50		_	
1	1	15.00	70.00	15.00	Thing		57.00		_	

960003	960003	1/20/96	3	Experts AB	Far Away 1234	12345 Overseas	Foreign Country	0		UPS	1					0.00	0.00							0	0		
0	3	20.00	56.00	20.00	Gizmo		165.00		_	

960004	960004	1/28/96	2	Buyers, Inc.	10123 South Boulevard	Hometown, US 88764	USA	0		UPS	1					0.00	0.00							0	0		
0	2	100.00	100.00	100.00	Part		17.50			
1	3	30.00	36.00	30.00	Gizmo		165.00			



fakt1	
960001	1/13/96	2/12/96	0	1	30	30	0.0	0		1	1	24.00	18	1				0	1210					1/13/96	0			
1	Curt Customer, Inc	1234 Buyers Street	Customerville, US, 22543	USA		
Curt Custom						
0.00	4068.00		325.44	4393.44												FREE	UPS							10000 00012			
1	1	30.00	Thing	100.00	3000.00		3011		0	60.00	1200.00	0.00	US	_			
1	3	4.00	Gizmo	267.00	1068.00		3215		1	165.00	408.00	0.00	US	_			

960002	1/17/96	2/16/96	0	1	30	30	0.0	0		2	1	24.00	18	1				0	1210					1/17/96	0			
2	Buyers, Inc.	10123 South Boulevard	Hometown, US 88764	USA		
Bert Bertson						
0.00	2700.00	2700.00	0.00	2700.00												STOCK	UPS						10	20000 00024			
1	2	50.00	Part	30.00	1350.00	10.0	3114		0	17.50	475.00	0.00	NO	_			
1	1	15.00	Thing	100.00	1350.00	10.0	3011		1	60.00	450.00	0.00	NO	_			

960003	1/19/96	2/18/96	2	1	30	30	0.0	0		3	1	24.00	18	1				0	1210					1/19/96	0			
3	Experts AB	Far Away 1234	12345 Overseas	Foreign Country		
Regina Expert						
0.00	5340.00		0.00	5340.00												FREE	UPS							30000 00036			
1	3	20.00	Gizmo	267.00	5340.00		3215		0	165.00	2040.00	0.00	NO	_			

960004	1/28/96	2/27/96	0	0	30	30	0.0	0		960004	1	24.00	18	1				0	1210					1/28/96	0			
2	Buyers, Inc.	10123 South Boulevard	Hometown, US 88764	USA		
Bert Bertson						
0.00	9909.00	9909.00	0.00	9909.00												STOCK	UPS						10	96000 40000 00023	555-555-2233	555-555-3344	
1	2	100.00	Part	30.00	2700.00	10.0	3114		0	17.50	950.00	0.00	NO				
1	3	30.00	Gizmo	267.00	7209.00	10.0	3215		1	165.00	2259.00	0.00	NO				



betal3	
960001	Check	C	4393.44	2/10/96	1	0.00		2/10/96			0.00	4393.44	
1	0	960001	1	2/10/96	Curt Customer, Inc	4393.44		

960002	Check	C	2700.00	2/15/96	1	0.00		2/15/96			0.00	2700.00	
1	0	960002	2	2/15/96	Buyers, Inc.	2700.00		

960003	Check	C	5340.00	2/18/96	1	0.00		2/18/96			0.00	5340.00	
1	0	960003	3	2/18/96	Experts AB	5340.00		



serier2	
0	0	0	0	0	0	0		0		0	0	0	0	0	0	0	1/20/96			0	

trans4	
1	1/1/96	Start-up loan	1/1/96			50	
2730		Note payable	-25000.00	0			
1040		Checking	25000.00	0			

2	1/1/96	Incorporation	1/1/96			50	
6790		Other services	350.00	0			
1040		Checking	-350.00	0			

3	1/2/96	Office Rent, Deposit 2 months rent	1/2/96			50	
6000		Rents	1000.00	0			
1040		Checking	-1000.00	0			

4	1/2/96	Utilities, Deposit	1/2/96			50	
6010		Water & sewage	200.00	0			
6020		Gas	100.00	0			
1040		Checking	-300.00	0			

5	1/4/96	Office furniture	1/4/96			50	
1820		Office equipment	2543.67	1			
1040		Checking	-2543.67	0			
	2	2/15/96	EVA	1/4/96	
1830		Furniture & Fixtures	2543.67	0			

6	1/4/96	Office Supplies	1/4/96			50	
6500		Office supplies & printed matter	187.23	0			
1040		Checking	-187.23	0			

7	1/4/96	Office Machines	1/4/96			50	
1820		Office equipment	1456.90	0			
1040		Checking	-1456.90	0			

8	1/4/96	Office Rent, January	1/4/96			50	
6000		Rents	500.00	0			
1040		Checking	-500.00	0			

9	1/31/96	Loan Payment	1/31/96			50	
1040		Checking	-395.50	0			
2730		Note payable	208.00	0			
8120		Interest costs	187.50	0			

10	1/31/96	Rent, February	1/31/96			50	
1040		Checking	-500.00	0			
6000		Rents	500.00	0			

11	1/31/96	Salary, January	1/31/96			50	
5220		Salaries to senior management	3000.00	0			
2510		Income tax withholdings payable	-900.00	0			
2220		FICA payable, retirement	-186.00	0			
2230		FICA payable, medicare	-43.50	0			
2540		Salaries & wages payable	-1870.50	0			
2220		FICA payable, retirement	-186.00	0			
2230		FICA payable, medicare	-43.50	0			
5120		FICA Expense, retirement	186.00	0			
5130		FICA expense, medicare	43.50	0			
2210		FUTA payable	-24.00	0			
2211		TEC payable	-66.00	0			
5110		FUTA Expense	24.00	0			
5111		TEC Expense	66.00	0			

12	1/31/96	Payroll, January	1/31/96			50	
2540		Salaries & wages payable	1870.50	0			
1040		Checking	-1870.50	0			

13	2/15/96	941, January	2/15/96			50	
1040		Checking	-1359.00	0			
2220		FICA withholdings, retirement	372.00	0			
2230		FICA withholdings, medicare	87.00	0			
2510		Income tax withholdings payable	900.00	0			

14	2/28/96	Utilities, January	2/28/96			50	
6010		Water & sewage	67.30	0			
6020		Gas	45.60	0			
6030		Electricity & lighting	37.12	0			
1040		Checking	-150.02	0			

960001	1/13/96	1 Curt Customer, Inc	1/13/96			201	
1210		Accounts receivable	4393.44	0			
3011		Sales A, taxable	-3000.00	0	US		
3215		Sales C, export	-1068.00	0	US		
2410		Sales tax payable	-325.44	0			

960002	1/17/96	2 Buyers, Inc.	1/17/96			201	
1210		Accounts receivable	2700.00	0			
3114		Sales B, non taxable	-1350.00	0	NO		
3011		Sales A, taxable	-1350.00	0	NO		

960003	1/19/96	3 Experts AB	1/19/96			201	
1210		Accounts receivable	5340.00	0			
3215		Sales C, export	-5340.00	0	NO		

960004	1/28/96	2 Buyers, Inc.	1/28/96			201	
1210		Accounts receivable	9909.00	0		0.00	
3114		Sales B, non taxable	-2700.00	0	NO	0.00	
3215		Sales C, export	-7209.00	0	NO	0.00	

960001	2/10/96	 Check	2/10/96			202	
1210		1	-4393.44	0			
1040		Check	4393.44	0			

960002	2/15/96	 Check	2/15/96			202	
1210		2	-2700.00	0			
1040		Check	2700.00	0			

960003	2/18/96	 Check	2/18/96			202	
1210		3	-5340.00	0			
1040		Check	5340.00	0			

960001	1/10/96	1 Sourly Suppliers, Inc	1/10/96			203	
4010		Purchase material & goods, A	5700.00	0	US		
1470		Sales tax receivable	456.00	0			
2110		Accounts payable	-6156.00	0			

960002	1/8/96	2 We Sell, Inc	1/8/96			203	
4110		Purchase  material & goods, B	2625.00	0	US		
1470		Sales tax receivable	210.00	0			
2110		Accounts payable	-2835.00	0			

960003	1/14/96	3 Parts & sons	1/14/96			203	
4210		Purchase  material & goods, C	9900.00	0			
2110		Accounts payable	-9900.00	0			

960004	1/25/96	2 We Sell, Inc	1/25/96			203	
4110		Purchase  material & goods, B	1750.00	0	US	0.00	
1470		Sales tax receivable	140.00	0		0.00	
2110		Accounts payable	-1890.00	0		0.00	

960001	2/3/96	1  Sourly Suppliers, Inc	2/6/96			204	
2110		960001	6156.00	0			
1040		Check	-6156.00	0			

960002	1/14/96	2  We Sell, Inc	1/17/96			204	
2110		960002	2835.00	0			
1040		Check	-2835.00	0			

960003	2/6/96	3  Parts & sons	2/9/96			204	
2110		960003	9900.00	0			
1040		Check	-9900.00	0			

960001	1/12/96	1 Sourly Suppliers, Inc	1/12/96			205	
1510		Inventory	5700.00	0			
4090		Inventory Change	-5700.00	0			

960002	1/11/96	2 We Sell, Inc	1/11/96			205	
1510		Inventory	2625.00	0			
4090		Inventory Change	-2625.00	0			

960003	1/14/96	3 Parts & sons	1/14/96			205	
1510		Inventory	9900.00	0			
4090		Inventory Change	-9900.00	0			

960004	1/25/96	2 We Sell, Inc	1/25/96			205	
1510		Inventory	1750.00	0		0.00	
4090		Current inventory	-1750.00	0		0.00	

960001	1/15/96	1 Curt Customer, Inc	1/15/96			206	
4090		Current inventory	1710.00	0			
4090		Current inventory	660.00	0			
1510		Inventory	-2370.00	0			

960002	1/18/96	2 Buyers, Inc.	1/18/96			206	
4090		Current inventory	875.00	0			
4090		Current inventory	855.00	0			
1510		Inventory	-1730.00	0			

960003	1/20/96	3 Experts AB	1/20/96			206	
4090		Current inventory	3300.00	0			
1510		Inventory	-3300.00	0			

960004	1/28/96	2 Buyers, Inc.	1/28/96			206	
4090		Current inventory	1750.00	0		0.00	
4090		Current inventory	4950.00	0		0.00	
1510		Inventory	-6700.00	0		0.00	



levkonton1	
2110		2110	1470	1010	1470			0	8180	8210	8210	8210	1	0			US				

vit	
0	0	0	0	0		

ve2	
1	Sourly Suppliers, Inc	Suzy Sour	22265 Sell Street	Supply City, US, 77853	USA	555-555-3344	555-555-3322		30	0							SOURLY					0.00		30	TRUCK		0	10000.00		0			
2	We Sell, Inc	Fanny Celler	100 00 Fancy Street	City, US 33789	USA	555-555-6676	555-555-6633		10	0												0.00					0	0.00		0			
3	Parts & sons	Peter Part	4456 Partner Road	Partsville, US 33478	USA	555-555-2234	555-555-2256		30	2												0.00					0	0.00		0			


lfakt1	
960001	1/7/96	6156.00			1	30	1	Sourly Suppliers, Inc	2/6/96	1/7/96				0.00	1/10/96	1	456.00	2110						0			456.00	0		0		
1	0	4010		Purchase material & goods, A	5700.00				US	

960002	1/7/96	2835.00			1	10	2	We Sell, Inc	1/17/96						1/8/96	1	210.00	2110						0			210.00	0		0		
1	0	4110		Purchase  material & goods, B	2625.00				US	

960003	1/10/96	9900.00			1	30	3	Parts & sons	2/9/96	1/10/96				0.00	1/14/96	1		2110						2				0		0		
1	0	4210		Purchase  material & goods, C	9900.00					

960004	1/25/96	1890.00			1	30	2	We Sell, Inc	2/24/96	1/15/96				0.00	1/25/96	1	140.00	2110						0			140.00	0		0		
1	0	4110		Purchase  material & goods, B	1750.00				US	



utbet1	
960001			2/3/96	2/6/96	C		1	0	1	6156.00			6156.00	0.00	2/3/96	
1	0	960001		Sourly Suppliers, Inc	6156.00		1	

960002			1/14/96	1/17/96	C		1	0	1	2835.00			2835.00	0.00	1/14/96	
1	0	960002		We Sell, Inc	2835.00		2	

960003			2/6/96	2/9/96	C		1	0	1	9900.00			9900.00	0.00	2/6/96	
1	0	960003		Parts & sons	9900.00		3	




