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Transaction Record Review Detailed information of transactions completed in last 5 days. FG#: 1064 TX#: 618         Flat File Length: 1468 Bytes         EDI File Length: 810 Bytes [01: Required] HEADER RECORD Invoice Date 2/1/01 Invoice Number 54044 Purchase Order Date 01/26/01 Purchase Order Number 1-61288 Transaction Type Code Special Instructions Packing List Number 54044 [02: Required] SHIP TO Ship To Name SAM'S AUTO AAP Location Number 0N [05: Required] LINE ITEM DETAIL Quantity Invoiced 432 Unit Price 5 AAP Item Number 1910053 Vendor Part Number DT130 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 360 Unit Price 1.91 AAP Item Number 1910007 Vendor Part Number D1601 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 216 Unit Price 1.91 AAP Item Number 1910008 Vendor Part Number D1602 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 216 Unit Price 1.91 AAP Item Number 1910009 Vendor Part Number D1603 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 216 Unit Price 1.91 AAP Item Number 1910010 Vendor Part Number D1604 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 72 Unit Price 1.91 AAP Item Number 1910052 Vendor Part Number D1605 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 108 Unit Price 5.98 AAP Item Number 1920138 Vendor Part Number H100X Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 216 Unit Price 1.17 AAP Item Number 1920146 Vendor Part Number P50 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 144 Unit Price 0.9 AAP Item Number 1910002 Vendor Part Number P501 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 288 Unit Price 0.9 AAP Item Number 1910003 Vendor Part Number P502 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 288 Unit Price 0.9 AAP Item Number 1910004 Vendor Part Number P503 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 288 Unit Price 0.9 AAP Item Number 1910005 Vendor Part Number P504 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 288 Unit Price 0.9 AAP Item Number 1910006 Vendor Part Number P505 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 72 Unit Price 4.33 AAP Item Number 1920111 Vendor Part Number S60X Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 60 Unit Price 6.26 AAP Item Number 1920154 Vendor Part Number TG75 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 100 Unit Price 0.5 AAP Item Number 1910054 Vendor Part Number V100 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 72 Unit Price 3.59 AAP Item Number 1920103 Vendor Part Number 160XGA Description [07: Required] INVOICE SUMMARY Total Invoice Amount 6493.52 Amt Subj to Terms Disc Number of Units Shipped (EA) 3436 Weight (LB) 447 Number of Line Items 17 [08: Optional] INVOICE ALLOWANCE/CHARGE INFORMATION Description must be entered when using A/C codes with asterisk A/C Indicator A A/C Code A260 A/C Total Amount 345.40 Method of Handling 02 Description A/C Indicator A A/C Code C000 A/C Total Amount 69.08 Method of Handling 02 Description