| Name | Size | Date | |
| CINSTALL.EXE | 122717 | 5/22/1993 | |
| INVOICE.INV | 4942 | 8/16/1990 | |
| PACKING.INV | 3267 | 1/5/1991 | |
| STATEMN2.STA | 3616 | 8/7/1990 | |
| STATEMNT.STA | 3588 | 8/7/1990 | |
| PURCHAS2.PUR | 3768 | 6/23/1990 | |
| PURCHASE.PUR | 4699 | 7/10/1990 | |
| RECEIVE2.REC | 3469 | 6/23/1990 | |
| RECEIVED.REC | 4245 | 7/10/1990 | |
| CHECK.CHK | 1244 | 10/1/1991 | |
| PRINTER.DBF | 6608 | 8/9/1990 | |
| REGISTER.TXT | 2764 | 5/19/1993 | |
| ACCOUNT.ACC | 2654 | 5/17/1990 | |
| README.1ST | 2120 | 5/10/1993 | |
| VENDOR.DOC | 16216 | 4/7/1993 | |
| PRODUCTS.TXT | 16581 | 5/22/1993 | |
| WARRANTY.DOC | 2514 | 12/6/1990 | |
| REVISION.TXT | 8921 | 4/7/1993 | |
| READ.!!! | 2120 | 5/10/1993 | |
| FILE_ID.DIZ | 419 | 1/2/1980 |