FAPIA/P scanned invoice VEN000000006APIN000000008A   000000000A   000000000A   000000000A   000000000A   000000000A   000000000A
FAPLA/P Check-Laser MICRVEN040000608NAPI031803810ACDT100001110D   000000000A   000000000A   000000000A   000000000A   000000000A
FAPOA/P Check-Stub Over VEN010004808NAPI031801110ACDT010005810D   000000000A   000000000A   000000000A   000000000A   000000000A
FAPPA/P Check-Stub UnderVEN210000608NAPI445803810ACDT210005410D   000000000A   000000000A   000000000A   000000000A   000000000A
FPOOPurchase order      VEN020008406NPDT030008410D   000000000A   000000000A   000000000A   000000000A   000000000A   00       A
FPRCPayroll check       SSN020004111A   000000000A   000000000A   000000000A            A            A            A            A
FSOISales order invoice IDT060007010DCID050006408NSOO164200606N   000000   ACID050006408NCRF140001010A   000   000A   00       A
FSOOSales order         ODT210000208DCID030007208NCID030007208NCRF230000310A   00000   0A   0000   00A   000   000A   00       A
FSOPSales packing list  CID060001306SOD040006410CRN140008120   000000000   000000000   000000000   000000000   000000000        
KAPCA/P check number                                                                                                            
KAPIA/P Invoice Number                                                                                                          
KCDTCheck date                                                                                                                  
KCIDCustomer Id                                                                                                                 
KCRFCustomer reference                                                                                                          
KIDTInvoice date                                                                                                                
KINVInvoice number                                                                                                              
KITDIN Transfer Date                                                                                                            
KITNIN Transfer Number                                                                                                          
KLOCLocation code                                                                                                               
KODTOrder date                                                                                                                  
KPDTPurchase order date                                                                                                         
KPINA/P invoice no                                                                                                              
KPOOPurchase order                                                                                                              
KSOOSales order number                                                                                                          
KSSNSocial Security No                                                                                                          
KVENVendor ID                                                                                                                   
