Co./Last Name	First Name	Addr 1 - Line 1	Addr 1 - Line 2	Addr 1 - Line 3	Addr 1 - Line 4	Inclusive	Invoice #	Date	Customer PO	Ship Via	Delivery Status	Description	Account #	Amount	Inc-Tax Amount	Job	Comment	Journal Memo	Salesperson Last Name	Salesperson First Name	Shipping Date	Referral Source	Tax Code	Non-GST Amount	GST Amount	LCT Amount	Freight Amount	Inc-Tax Freight Amount	Freight Tax Code	Freight Non-GST Amount	Freight GST Amount	Freight LCT Amount	Sale Status	Currency Code	Exchange Rate	Terms – Payment is Due	Terms - Discount Days	Terms - Balance Due Days	Terms - % Discount	Terms - % Monthly Charge	Amount Paid	Payment Method	Payment Notes	Name on Card	Card Number	Expiration Date	Aurthorisation Date	BSB	Account Number	Drawer/Account Name	Cheque Number	Category	Card ID	Record ID
		Po Box 215	Banyo QLD 4014				67593	22/06/2012	16056 STEELFORM		A	1 @ 7800 - Post 100x50 / Black Satin	4-1050	   93.60	  102.96						22/06/2012		GST		    9.36		    0.00	    0.00	GST		    0.00		I			3	1	31	00.00	00.00													FENCEMAKER		
		Po Box 215	Banyo QLD 4014				67593	22/06/2012	16056 STEELFORM		A	Setup Charge	4-1000	   11.00	   12.10						22/06/2012		GST		    1.10		    0.00	    0.00	GST		    0.00		I			3	1	31	00.00	00.00													FENCEMAKER