!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	TOPRINT	NAMEISTAXABLE	ADDR1	ADDR2	ADDR3	ADDR4	DUEDATE	TERMS	OTHER1
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	QNTY	PRICE	INVITEM	PAYMETH	TAXABLE	VALADJ	SERVICEDATE	OTHER2	EXTRA
!ENDTRNS																			
TRNS	6	INVOICE	7/16/98	Accounts Receivable	Invoice with Sales Tax		873.44	3		N	Y	Y					7/16/98		
SPL	7	INVOICE	7/16/98	Construction:Materials			-62.5		Cabinet Pulls	N	-25	2.5	Cabinets:Cabinet Pulls		Y	N	0/0/0		
SPL	8	INVOICE	7/16/98	Construction:Materials			-750		Cabinets	N	-5	150	Cabinets 		Y	N	0/0/0		
SPL	9	INVOICE	7/16/98	Sales Tax Payable	State Board of Equalization		-60.94	3		N		7.50%	San Carlos		N	N			AUTOSTAX
ENDTRNS																			
