Canceladas no Pagadas
CLDOC_F
FEDOC_F
FEDOC_F
54
Remision.dbf
$Canceladas no Pagadas
& Select PAGOX_F,CLDOC_F,CLCLI_F,NOMBR_F,SUBTO_F-(SUBTO_F*(DECOT_F/100)),IMIM2_F,IMTOD_F,FEDOC_F from "C:\SIF2000\BASES CUAUTI2\Remision.dbf"
?(STATU_F="C" )  and FEDOC_F >= '8/29/2005' and FEDOC_F <= '9/23/2005'   and (CLDOC_F>='1' and CLDOC_F<='54')
!PAGOX_F,cldoc_f
>PAGOX_F
%c                 e          c          c               t              t             t            c
#PAGADA            DOCUMENTO  CLIENTE    NOMBRE          SUBTOTAL       IVA           TOTAL        FECHA     
@
0