document
Invoice,"Invoice No 56789-DF67"
hdr,56789-DF67,Bill wood,07/05/2002,"7865 34 St. ","786-345","Netcong","NJ",10777,R1,"607-345-2312","f1"
row1, 7 ,CDROM,100
row2, 2 ,"Personal Computer: DELL XPS T7691, CD-Drive, Monitor Sony 20'', Keyboard",900
row2, 3 ,Printer HP-500,120
row2, 1 ,Game DOOM,20
row2, 4 ,Bag,1
row2, 44,Ticket,10
row2, 5 ,RIM HandHeld,200
row2, 8 ,TV Sony,1000
row2, 1 ,Car HONDA,20000
row2, 1 ,Oil,10
row2, 5 ,Book,10
ftr,5,"Urgent",John Metal,Mark,"This invoice is for urgent orders only. Please do not try to change any dates in the invoice",08/01/2002,"Fine print"
endInvoice
enddocument