BOX:3360,190
ROW:2
"INVOICE DATE",10
"INVOICE NUMBER",13
ROW:3
"",16
"PAGE NO.",7
BOX:0,910
ROW:2
"CUSTOMER NUMBER",13
"CUSTOMER PURCHASE ORDER NO.",23
"CUSTOMER JOB NO.",23
"ORDER DATE",10
"SHIP DATE",10
ROW:2
"SALES TICKET NO.",13
"SHIP VIA",23
"WRITER",23
"WHSE",10
"SALESPERSON",10
ROW:31
"OUR CODE NO.",9
"DESCRIPTION",35
"QTY ORD",5
"QTY BO",5
"QTY SHIP",5
@PRINT.STYLE,20
FOOTER:2:0,3,2
