Grocery Products Invoice

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *231120*0253*U*00401*000000001*0*T*>~
GS*GP*SENDERGS*RECEIVERGS*20231120*025355*000000001*X*004010~
ST*880*90180008~
G01*20040430*64522322*20040422*407895-001~
G62*11*20040430~
G27*H*CPU*076*CPU*CUSTOMER PICKUP-3RD PARTY~
G23*01*3*20040430**2*20040510*10*20040530*30*794*36650*39710***2% 10 NET 30~
N1*BT*DOT FOODS-MT STERLING*9*0256712560000~
N3*PO BOX 192*HWY 99 SOUTH~
N4*MT STERLING*IL~
N1*ST*DOT FOODS-MT STERLING*9*0256712560101~
N3*PO BOX 192*HWY 99 SOUTH~
N4*MT STERLING*IL~
N1*SF*MONTGOMERY FSD % UNITED FACIL*9*1234567890001~
N3*1390 ORCHARD RD~
N4*MONTGOMERY*IL*605381037~
N1*RE*ABC CO. FINANCE, INC*9*1234567890000~
N3*PO BOX 120845*DEPT. 0845~
N4*Dallas*TX*753120845~
G17*22*CA*18.05*004119606053*UK*04119606053*UP*041196060539~
G69*PRO SAUCE WHITE CLAM~
G20*12*10.5*OZ~
G72*51*02***-.67~
G73*FLOW-IN ALLOW PROMO~
G72*51*02***-.36~
G73*FLOW-IN ALLOW PROMO~
G31*22*UN*211.20*LB*4.93*CF*211.20~
G33*37444~
SE*27*90180008~
GE*1*000000001~
IEA*1*000000001~

X12 880 Grocery Products Invoice