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Transaction Record Review Detailed information of transactions completed in last 5 days. FG#: 1073 TX#: 624         Flat File Length: 2547 Bytes         EDI File Length: 1611 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 890433 Vendor Part Number LK100 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 360 Unit Price 1.91 AAP Item Number 8902333 Vendor Part Number L9022 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 216 Unit Price 1.91 AAP Item Number 1782728 Vendor Part Number PO3222 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 216 Unit Price 1.91 AAP Item Number 4323221 Vendor Part Number U7844 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 216 Unit Price 1.91 AAP Item Number 89043098 Vendor Part Number Y6655 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 72 Unit Price 1.91 AAP Item Number 6775555 Vendor Part Number L3221 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 108 Unit Price 5.98 AAP Item Number 7855675 Vendor Part Number S2133 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 216 Unit Price 1.17 AAP Item Number 6564356 Vendor Part Number I999 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 144 Unit Price 0.9 AAP Item Number 1231233 Vendor Part Number Ol32 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 288 Unit Price 0.9 AAP Item Number 123555 Vendor Part Number U876 Description [05: Required] LINE ITEM DETAIL Quantity Invoiced 288 Unit Price 0.9 AAP Item Number 123233 Vendor Part Number Kr32 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