Card List [Detail] report

Card List [Detail]

_______________________________________________________________________________________

  Acme Sales   Vendor Balance:   $2,629.51
    Card ID: *None   Active   Currency:   USD
    First Address:   Main Street   Second Address:   400 Warehouse Road
    City: Toontown       City: Toontown    
    State:       State:    
    ZIP Code: 07896       ZIP Code: 07896    
    Phone # 1: 515-555-8080   Phone # 1:    
    Phone # 2: 515-555-9090   Phone # 2:    
    Phone # 3:       Phone # 3:    
    FAX #: 515-555-4040       FAX #:    
    Email:   Email:    
    WWW:   WWW:    
    Salutation:       Salutation:    
    Contact:       Contact:    
    Notes: Nice guy, loves toons        
    Custom List # 1:   Cust L 1   Custom Field # 1:   Cust F 1
    Custom List # 2:   Cust L 2   Custom Field # 2:   Cust F 2
    Custom List # 3:   Cust L 3   Custom Field # 3:   Cust F 3
    Identifiers   CR   Inv/PO Type:   Service
    Price Level:   Base Selling Price   Account:   4-4000
    Salesperson       Inv/PO Comment   Thanks for the order!
    Shipping Method:   Best Way   Printed Form:   MYOB Plain Paper PO
    Billing Rate:   $11.56   Pymt Method:   Visa
    Cost per Hr:   $12.56   Discount Days/Date:   5
    Payment Due:   Prepaid   Prompt Payment Discount:   10.00%
    Due Days/Date:   30        
    Finance Charge   0%   Tax ID:   JLS9899
    Credit Limit:   $15,000   Freight Taxable:    
    Volume Discount:   25%   Tax Code:    
            Terms:   C.O.D.
    Payment Memo: [Vendor card]        
    Receipt Memo: [Customer card]