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FileMaker Pro Database | 1999-10-26 | 196.8 KB | 980 lines | [FMP3/UFSR]

LineItem.USR FMP3UFSR Melinda@ BUSINESS NAME TAX RATE HBAM2016AUG95 Pro 3.0 stall ClarisImpact Register FileMaker Pro 3.0 ResEdit PowerBook Emailer 1.0v2 StuffIt Deluxe Claris Emailer 1.0v2 Internet Config Matt's Organizer r QM Forms Find Pro III 1.1.1 ZipIt HBAM3016AUG95 aca-m cdlab invpro mlpro psdpro vcdpro account-ableF account-able label labelA mlproC mlpro petrowskyA PRODUCT ID fV{K~SfS 10/19/99 CONSTANT COST PRICE COUNT LINE ITEMS CREATION DATE CREATION TIME CURRENCY DELIVERY AMOUNT DELIVERY PRIORITY DELIVERY RATE DELIVERY STATUS DESCRIPTION END DATE INVOICE CONTROL INVOICE NUMBER LINE AMOUNT COST LINE AMOUNT SALE LINE SUBTOTAL MAX STOCK LEVEL MODIFICATION DATE MODIFICATION TIME ON HAND OPEN STK LEVEL OVERDUE NOTES &MSPC FPTHA&Power World:E:ISO_Invoicer:Invoice.USR MSPCA NAMEA Invoice.USR RPTHA Invoice.USR $MSPC FPTHA$Power World:E:ISO_Invoicer:Prefs.USR MSPCA NAMEA Prefs.USR RPTHA Prefs.USR 7MSPC FPTHA7MAC-OS8.6 UK:Desktop Folder:Invoice System:TaxRates.USR MSPCA NAMEA TaxRates.USR RPTHA TaxRates.USR 7MSPC FPTHA7MAC-OS8.6 UK:Desktop Folder:Invoice System:Customer.USR MSPCA NAMEA Customer.USR RPTHA Customer.USR 7MSPC FPTHA7MAC-OS8.6 UK:Desktop Folder:Invoice System:LineItem.USR MSPCA NAMEA LineItem.USR RPTHA LineItem.USR Sunday Monday Tuesday Wednesday Thursday Friday Saturday January February March April August September October November December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 10/19/99 Invoice NumberB Product IDB You are attempting to edit and entry not belonging to the current invoice. Either click the Add items or More info button in the invoice screen. Sale PriceB Stock SoldB Line Amount SaleB DescriptionB Shipping RateB Tax AmountB Shipping AmountB ConstantB Shipping TotalB Taxable Taxable A No Access PRINTFORM: Invoice Items Sold PRINTFORM: Statement PRINTFORM: 1st Reminder PRINTFORM: Final Reminder PRINTFORM: Delivery Note Blank Prod Artwork A No AccessB Description Sale Price Product ID Picture: Label Bitmap: Screen Shot: 1001c CDLABd 7.99e 7.99g CD Label for Mach 2.50l .175s 9/14/99t 9:36:20 AMu 9/29/1999v 1:33:51 AMw 10.49 14.97 10.49 item(s) in Stock 14.99e 14.99g INV Pro for Mach 2.50l .175s 9/14/99t 9:36:24 AMu 9/14/99v 9:36:27 AMw 17.49 17.49 item(s) in Stock 1001c MLPROd 29.99e 29.99g MLPro for Mach 2.50l .175s 9/14/99t 9:36:31 AMu 9/14/99v 9:36:35 AMw 32.49 16.99 16.99 32.49 item(s) in Stock 1001c PSDPROd 9.99e 9.99g PSD Pro for Mach 2.50l .175s 9/14/99t 9:36:38 AMu 9/14/99v 9:36:39 AMw 12.49 12.49 item(s) in Stock 1001c VCDPROd 9.99e 9.99g VCD Pro for Mach 2.50l .175s 9/14/99t 9:36:40 AMu 9/14/99v 9:36:42 AMw 12.49 19.47 12.49 US English - Spelling wwwwww UUUUUU DDDDDD """""" FMSPC FPTHAFPower World:E:Scriptology Workbook:DBase Files:Chapter 04:Products.USR MSPCA NAMEA Products.USR RPTHA Products.USR ffffff ffff33 ff33ff ff3333 33ffff 33ff33 333333 Helvetica Geneva Times Arial Times New Roman Wingdings Espy Sans Bold Vrle Animation FMRLA FMRLA My BillingB My Billing2 "---------- USER SCRIPTS ---------- Account-able - Help ------- STARUP/SHUTDOWN ------- Standard Open Close Hide File Status Bar ON/OFF ---------- SORTING ---------- Sort By Cost Price Sort By Product ID Sort By Sale Price %BUTTON: Go To Layout: Product Artwork Show Line Items Show Line Items Correct Size ---------- PRINTING ---------- PAGESETUP: Letter/Portrait PRINTFORM: Print Invoice PRINTFORM: Print Statement PRINTFORM: 1st Reminder PRINTFORM: Final Reminder PRINTFORM: Delivery Note Pro 2.0 - 2.1F! Pro 3.0 - 4.0 - 4.0 ro 3.0 ro 3.0 Pro 3.0 7\ f s as a great tool for further learning of FileMaker itself. ogram. TIME: (1) HR Line (S) Amt V.A.T. ShipRate Total Due: Discount Rate: Artwork Find All... $Use scroll bar to view more items... ABDO>> item(s) for this invoice PRINTFORM: InvoiceB A No AccessB\This file contains data that cannot be directly edited. Click to return to the calling file. Prod ArtworkB AFAAABAEABBF>> INVOICE PO Number: Invoice Credit Terms: Invoice To: Delivery To: Invoice Date: Products & Parts Description Item No Taxable Price Amount ( Page ## ) iA'VAT Registration No. << AFAAABAGABFC>> DDDDDD o. << AFAAABAGABFC>> DDDDDD AGABFC>> DDDDDD DDDDDD DDDDDD AFAAABAEABDF>> ( Page ## ) iA&VAT Registration No. << AFAAABAGABFC>> DDDDDD ::<unknown>>> Department AFAAABAFABDO>> BlankB NOTES: AFAAABAFABEB>> AFAAABAFABED>> AFAAABAFABEE>> AFAAABAFABEF>> AFAAABAFABEH>> AFAAABAFABEG>> AFAAABAFABEI>> Accounts Info: Cheque raised on: Cheque sent on: Cheque Value: Remittance Advice Thankyou for your custom Cheque Number: PO Number: Invoice Date: Invoice Credit Terms: Shipping: VAT: Sub Total: Invoice No.: Payment Due: Total: Less: Discount AFAAABAEABGH>> Page ## AnThis account is overdue and on hold Please send payment by return. Should you have a query, please telephone. WeightB Tax RateB Invoice ControlB Creation DateB Creation TimeB Modification DateB Modification TimeB Line SubtotalB Shipping SummaryB Tax SummaryB SubtotalB TotalB Start DateB art DateB DDDDD Description Taxable Tax Rate Line (S) Amt V.A.T. ShipRate ShipAmount Line Sub Total Sale Price Weight Product ID Total: gA Subtotal: q7This file contains data that cannot be directly edited. Sold Subtotal: Disc: Items SoldB Payment Due: INVOICE AFAAABAEABBF>> ( Page ## ) Description Products & Parts (cont.) Taxable PO Number: Invoice Date Item No Price Amount Page ## Total: Notes & other charges A:(# Please cut along dotted line and remit with payment. #) NOTES: AFAAABAFABEB>> AFAAABAFABED>> AFAAABAFABEE>> AFAAABAFABEF>> AFAAABAFABEH>> AFAAABAFABEG>> AFAAABAFABEI>> AABAFABEI>> VAT: Accounts Info: Cheque raised on: Cheque sent on: Cheque Value: Remittance Advice Thankyou for your custom Total: TERMS & CONDITIONS OF SALE: 1. Goods remain the property of << AFAAABAFABEB>> untill paid for in full. 2. Rental items remain the property of << AFAAABAFABEB>>. Late fees will be charged on a daily rate and invoiced from the due date to the date of return. 3. Items returned for any reason must have a valid RMA number or they will not be accepted. 4. Items should be returned with all original accessories and packaging undamaged. 5. Faulty goods covered by warranty will be replaced.Br 6. Goods found not to be faulty will be returned and an appropraite charge to cover costs, at our discretion. PRODUCT ID REORDER LEVEL SALE PRICE SALES GOODS CARRIER SALES GOODS CARRIER TEL SALES GOODS PACKED BY SALES TRACKING REF SEND INV WITH GOODS SHIPPING AMOUNT SHIPPING RATE SHIPPING SUMMARY SHIPPING TOTAL START DATE STOCK AVAIL PURCHASE STOCK CHECK STATUS STOCK ORDERED STOCK SOLD STOCK SOLD COUNT SUBTOTAL SUBTOTAL COST SUBTOTAL WITH VAT TAX AMOUNT TAX RATE TAX SUMMARY TAXABLE TERMSCONDITIONS TOTAL WEIGHT Overdue NotesB Subtotal With VATB Subtotal CostB Stock Check StatusB item(s) in Stock! item(s) in Stock2 Stock Avail PurchaseB ReORder LevelB Sales Goods CarrierB Sales Goods Carrier TelB Sales Goods Packed ByB Sales Tracking RefB Send Inv With GoodsB Count Line ItemsB Envelopeq Line ItemsB iA'VAT Registration No. << AFAAABAGABFC>> DDDDDD Standard Open PRINTFORM: Print Statement PRINTFORM: 1st Reminder End DateB Stock Sold CountB Cost PriceB CurrencyB Delivery AmountB Delivery RateB Delivery StatusB Delivery PriorityB Line Amount CostB Max Stock LevelB TermsConditionsB Stock OrderedB On HandB Open Stk LevelB Product IDw Descriptionx&Items sold from << ABDM>> to << ABDN>>y In Stkz Sales Price{ Tot. Amount| AFAAABAFABEB>>} Printed on: //~ Units sold Gross for Period: Total Gross: Page ## PRINTFORM: StatementB Cheque Number: Total: PO Number: Invoice Date: Invoice Credit Terms: Shipping: VAT: Sub Total: Invoice No.: Payment Due: AFAAABAEABEN>> Tel No. << AFAAABAEABDF>> Contact: << AFAAABAEABEO>> AFAAABAFABEB>> AFAAABAFABED>> << AFAAABAFABEE>> AFAAABAFABEF>> << AFAAABAFABEH>> << AFAAABAFABEG>> << AFAAABAFABEI>> Tel: << AFAAABAFABGC>> Fax: << AFAAABAFABGD>> AFAAABAEABEG>> Less: Discount STATEMENT AFAAABAFABEB>> AFAAABAFABED>> << AFAAABAFABEE>> AFAAABAFABEF>> << AFAAABAFABEH>> << AFAAABAFABEG>> << AFAAABAFABEI>> Tel: << AFAAABAFABGC>> Fax: << AFAAABAFABGD>> Invoice To: AFAAABAEABEG>> NOTES: AFAAABAFABEB>> AFAAABAFABED>> AFAAABAFABEE>> AFAAABAFABEF>> AFAAABAFABEH>> AFAAABAFABEG>> AFAAABAFABEI>> AABAFABEI>> NOTES: AFAAABAFABEB>> AFAAABAFABED>> AFAAABAFABEE>> AFAAABAFABEF>> AFAAABAFABEH>> AFAAABAFABEG>> AFAAABAFABEI>> Accounts Info: Cheque raised on: Cheque sent on: Cheque Value: Remittance Advice Thankyou for your custom Cheque Number: PO Number: Invoice Date: Invoice Credit Terms: Shipping: VAT: Sub Total: Invoice No.: Payment Due: Total: Less: Discount AFAAABAEABGH>> Page ## NOTES: AFAAABAFABEB>> AFAAABAFABED>> AFAAABAFABEE>> AFAAABAFABEF>> AFAAABAFABEH>> AFAAABAFABEG>> AFAAABAFABEI>> Accounts Info: Cheque raised on: Cheque sent on: Cheque Value: Remittance Advice Thankyou for your custom Cheque Number: PO Number: Invoice Date: Invoice Credit Terms: Shipping: VAT: Sub Total: Invoice No.: Payment Due: Total: Less: Discount AFAAABAEABGH>> Page ## PRINTFORM: Final ReminderB AFAAABAEABGH>> Less: Discount AFAAABAEABGH>> PRINTFORM: 1st Reminder A:(# Please cut along dotted line and remit with payment. #) NOTES: Accounts Info: Cheque raised on: Cheque sent on: Cheque Value: Accounts Info: Cheque raised on: Cheque sent on: Cheque Value: Accounts Info: Cheque raised on: Cheque sent on: Cheque Value: YYShipping: VAT: Accounts Info: Cheque raised on: Cheque sent on: Cheque Value: r costs, at our discretion. DDDDDD DDDDDD DDDDDD Cheque Number: Total: PO Number: Invoice Date: Invoice Credit Terms: Shipping: VAT: Sub Total: Invoice No.: Payment Due: STATEMENT TERMS & CONDITIONS OF SALE: 1. Goods remain the property of << AFAAABAFABEB>> untill paid for in full. 2. Rental items remain the property of << AFAAABAFABEB>>. Late fees will be charged on a daily rate and invoiced from the due date to the date of return. 3. Items returned for any reason must have a valid RMA number or they will not be accepted. 4. Items should be returned with all original accessories and packaging undamaged. 5. Faulty goods covered by warranty will be replaced.Br 6. Goods found not to be faulty will be returned and an appropraite charge to cover costs, at our discretion. AcThis account is overdue. Please send payment by return. Should you have a query, please telephone. have a query, please telephone. phone. phone. phone. PRINTFORM: 1st ReminderB Identify Product By Artwork PRINTFORM: Delivery NoteB TERMS & CONDITIONS OF SALE: 1. Goods remain the property of << AFAAABAFABEB>> untill paid for in full. 2. Rental items remain the property of << AFAAABAFABEB>>. Late fees will be charged on a daily rate and invoiced from the due date to the date of return. 3. Items returned for any reason must have a valid RMA number or they will not be accepted. 4. Items should be returned with all original accessories and packaging undamaged. 5. Faulty goods covered by warranty will be replaced.Br 6. Goods found not to be faulty will be returned and an appropraite charge to cover costs, at our discretion. 1st Reminder AnThis account is overdue and on hold Please send payment by return. Should you have a query, please telephone. 1st Reminder AFAAABAFABEB>> AFAAABAFABED>> << AFAAABAFABEE>> AFAAABAFABEF>> << AFAAABAFABEH>> << AFAAABAFABEG>> << AFAAABAFABEI>> Tel: << AFAAABAFABGC>> Fax: << AFAAABAFABGD>> Invoice To: AFAAABAEABEG>> 1001c INVPROd 14.99e 14.99g INV Pro for Mach 2.50l .175s 9/14/99t 9:36:24 AMu 9/14/99v 9:36:27 AMw 17.49 17.49 item(s) in Stock 1001c MLPROd 29.99e 29.99g MLPro for Mach 2.50l .175s 9/14/99t 9:36:31 AMu 9/14/99v 9:36:35 AMw 32.49 16.99 16.99 32.49 item(s) in Stock 1001c PSDPROd 9.99e 9.99g PSD Pro for Mach 2.50l .175s 9/14/99t 9:36:38 AMu 9/14/99v 9:36:39 AMw 12.49 12.49 item(s) in Stock 1001c VCDPROd 9.99e 9.99g VCD Pro for Mach 2.50l .175s 9/14/99t 9:36:40 AMu 9/14/99v 9:36:42 AMw 12.49 19.47 12.492.492.492.49.49 12.49 iA'VAT Registration No. << AFAAABAGABFC>> DDDDDD A:(# Please cut along dotted line and remit with payment. #) Sub Total: Shipping: iA'VAT Registration No. << AFAAABAGABFC>> DDDDDD A:(# Please cut along dotted line and remit with payment. #) Full description of stock item ABEJ>> << ABEO>>_ Current Status` Use scroll bar to read more... !A1Other info: Sale price excludes delivery charges. DDDDDD TERMS & CONDITIONS OF SALE: 1. Goods remain the property of << AFAAABAFABEB>> untill paid for in full. 2. Rental items remain the property of << AFAAABAFABEB>>. Late fees will be charged on a daily rate and invoiced from the due date to the date of return. 3. Items returned for any reason must have a valid RMA number or they will not be accepted. 4. Items should be returned with all original accessories and packaging undamaged. 5. Faulty goods covered by warranty will be replaced.Br 6. Goods found not to be faulty will be returned and an appropraite charge to cover costs, at our discretion. FINAL REMINDER ! ATThis account is overdue. To avoid legal proceedings Please send payment by return. FINAL REMINDER ! MINDER ! FINAL REMINDER ! AFAAABAFABEB>> AFAAABAFABED>> << AFAAABAFABEE>> AFAAABAFABEF>> << AFAAABAFABEH>> << AFAAABAFABEG>> << AFAAABAFABEI>> Tel: << AFAAABAFABGC>> Fax: << AFAAABAFABGD>> Invoice To: AFAAABAEABEG>> AFAAABAFABEB>> AFAAABAFABED>> AFAAABAFABEE>> AFAAABAFABEF>> AFAAABAFABEH>> AFAAABAFABEG>> AFAAABAFABEI>> ListB Sort By Product ID Sort By Cost Price Sort By Sale Price Show Line Items Correct Size Account-able - Help A"---------- USER SCRIPTS ---------- ------- STARUP/SHUTDOWN ------- Status Bar ON/OFF ---------- SORTING ---------- ---------- PRINTING ---------- A%BUTTON: Go To Layout: Product Artwork GOODS CHECKED & PACKED BY: ABFD>> DELIVERY DELIVERY NOTE AFAAABAEABBF>> DELIVERY NOTE AFAAABAEABBF>> AFAAABAFABEB>> AFAAABAFABED>> << AFAAABAFABEE>> AFAAABAFABEF>> << AFAAABAFABEH>> << AFAAABAFABEG>> << AFAAABAFABEI>> Tel: << AFAAABAFABGC>> Fax: << AFAAABAFABGD>> Delivery To: AFAAABAEABEN>> DContact: << AFAAABAEABCN>> << AFAAABAEABCO>> Tel. << AFAAABAEABDF>> DELIVERY CONTACT: Sub Total: Sub Total: Sub Total: Thankyou for your custom TERMS & CONDITIONS OF SALE: 1. Goods remain the property of << AFAAABAFABEB>> untill paid for in full. 2. Rental items remain the property of << AFAAABAFABEB>>. Late fees will be charged on a daily rate and invoiced from the due date to the date of return. 3. Items returned for any reason must have a valid RMA number or they will not be accepted. 4. Items should be returned with all original accessories and packaging undamaged. 5. Faulty goods covered by warranty will be replaced.Br 6. Goods found not to be faulty will be returned and an appropraite charge to cover costs, at our discretion. AFAAABAEABEN>> Payment Due: Payment Due: Payment Due: ice No.: Payment Due: Due: Payment Due: o.: Payment Due: 2MSPC RPTH FPTHA2APPS A-Z G3:Databases:Account-able BackUp:Menu.USR MSPCA NAMEA Menu.USR RPTHA Menu.USR (LIST VDEFA( (LIST LISTA VDEFA( Product IDF Boolean FMRLA FMRLA FMRLA FMRLA FMRLA PRODUCTS_Product IDD INVOICE_Invoice NumberE PREFS_ConstantF TaxRatesG Customer PO Number: Credit Terms: Invoice Date: Products & Parts Description Item No Taxable Price Amount ( Page ## ) iA'VAT Registration No. << AFAAABAGABFC>> DDDDDD Payment Due: AFAAABAEABBF>> ( Page ## ) Description Products & Parts (cont.) Taxable PO Number: Invoice Date Item No Price Amount Page ## Total: Notes & other charges Item No Taxable AFAAABAHABDB>> Price Amount Tel No. Contact ( Page ## ) PRINTFORM: Final Reminder PRINTFORM: Delivery Note Close Sale Price Weight Product ID Cost Price Line (C) Amt [A Subtotal: V.A.T. bA Shipping: A Hide File Show Line Items PRINTFORM: Print Invoice PAGESETUP: Letter/Portrait item(s) in Stock 1002c ACA-Md 62.49e 62.49g Account-able for Mach 2.50l .175s 9/14/99t 10:04:31 AMu 10/5/1999v 12:44:01 PMw 64.99 54.99 54.99 64.99 item(s) in Stock 1003c MLPROd 29.99e 29.99g MLPro for Mach 2.50l .175s 9/14/99t 10:08:25 AMu 9/14/99v 10:08:27 AMw 32.49 16.99 16.99 32.49 item(s) in Stock scriptology 29.99i