TxDate,Description,Reference,Amount,UseTax,TaxType,TaxAccount,TaxAmount,Project,Account,IsDebit,SplitType,SplitGroup,Reconcile,PostDated,UseDiscount,DiscPerc,DiscTrCode,DiscDesc,UseDiscTax,DiscTaxType,DiscTaxAcc,DiscTaxAmt,PayeeName,PrintCheque,SalesRep,Module
2007/09/25,GEM Manual shipment to Dominican Republic,IMAD: 0925L2B7721C000119 Ref: 2007092500001219,256.52,N,,,0,SmithE,5550/WNSP/COORDoo/EXPENSES/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/25,GEM Manual shipment to Argentina for TRICALCAR wor,IMAD: 0925L2B7721C000119 Ref: 2007092500001219,196.8,N,,,0,SmithE,5550/WNSP/COORDoo/EXPENSES/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/25,Health insurance second semester payment,IMAD: 0925L2B7721C000119 Ref: 2007092500001219,646.78,N,,,0,SmithE,8020/WNSP/COORDoo/BENEFITS/MXN,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/25,Health fees (June 22),IMAD: 0925L2B7721C000119 Ref: 2007092500001219,20.76,N,,,0,SmithE,8020/WNSP/COORDoo/BENEFITS/MXN,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/25,Health fees (July 17),IMAD: 0925L2B7721C000119 Ref: 2007092500001219,20.76,N,,,0,SmithE,8020/WNSP/COORDoo/BENEFITS/MXN,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/25,Health fees (July 30),IMAD: 0925L2B7721C000119 Ref: 2007092500001219,25.88,N,,,0,SmithE,8020/WNSP/COORDoo/BENEFITS/MXN,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/25,Health fees (August 14),IMAD: 0925L2B7721C000119 Ref: 2007092500001219,18.06,N,,,0,SmithE,8020/WNSP/COORDoo/BENEFITS/MXN,N,0,0,N,N,N,0,,,N,,0,,,N,,0
