Documentos a Revisión
CLDOC_F
FEENT_F
FEENT_F
01
FacturaE.dbf
$Documentos a Revisión
& Select F.CLCLI_F,F.NOMBR_F,F.CLDOC_F,F.IMTOD_F,F.SALDO_F,F.FEENT_F,F.FEVEN_F,C.HOREV_C,C.CLCLI_C from "c:\SIF2000\BASESMEXICANA\FacturaE.dbf" AS F,"c:\SIF2000\BASESMEXICANA\CLIENTE.DBF" AS C 
?(STATU_F<>"C" OR STATU_F IS NULL) AND (CLCLI_F=CLCLI_C) and FEENT_F >= '5/13/2006' and FEENT_F <= '5/13/2006'   and (CLDOC_F>='1' and CLDOC_F<='1')
!C.CLCLI_C,F.CLDOC_F
>CLCLI_F
%c          c            e            t              t            c            c              c         
#CLAVE      NOMBRE       DOCUMENTO    IMPORTE        SALDO        FECHA_APL    FECHA_VENC     HORA_REV  
@
0