!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	TOPRINT	ADDR1	ADDR2	ADDR3	ADDR4	ADDR5	SADDR1	SADDR2	SADDR3	SADDR4	SADDR5	DUEDATE	TERMS	PAID	PAYMETH	SHIPDATE	REP	PONUM	INVTITLE	INVMEMO
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	QNTY	PRICE	INVITEM	PAYMETH	TAXABLE	REIMBEXP	EXTRA
!ENDTRNS
TRNS	123	INVOICE	8/31/1988	Accounts Receivable	Customer "HSBC"	tires:deeptread	20	1		N	N	Baker	Customer				Watson	Recipient									BOB
SPL	777	INVOICE	8/31/1988	Income Account			-20			N	-2	10	Sales Item		N
SPL	888
ENDTRNS