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Text File  |  1993-12-01  |  2KB  |  54 lines
  1. !  Invoice printout format file.
  2. !SCREEN  The following line defines the on screen invoice format.
  3. !  {I0:>2} {I10:>8} {I11:<24} {I1:>4} {I18:>11} {I3:>3} {I9:>12} {I6:<1}
  4. {I33:=72}
  5.  
  6. {SY0:=72}
  7. {(SY1+", "+SY2):=72}
  8. {(SY3+", "+SY4):=72}
  9.    Tel: {SY6}@50Fax: {SY7}
  10.  
  11.    Invoice to:@47Deliver to:
  12.       {I41:<30} @50{I48}
  13.       {I42:<30} @50{I49} 
  14.       {I43:<30} @50{I50}
  15.       {I44:<30} @50{I51}
  16.       {I45:<30}
  17.  
  18. ___________________________________________________________________________
  19.  
  20.     Account No.   Order No.    Invoice Date      Job Number    Invoice No.
  21.      {SL0:>8} {I38:>      }      {I29:>8}   {I47:=18} {I28}
  22. ___________________________________________________________________________
  23.  
  24.   LN Stock No.  Description          Quantity    Price  Disc%   Total  VAT
  25. ___________________________________________________________________________
  26.  
  27. #lines=0
  28. #SELECT I 1
  29. #WHILE I
  30.   {I0:>2} {I10:>8} {I11:<24} {I1:>4} {I18:>11} {I3:>3}{I9:>12} {I6:<1}
  31. #lines & 1
  32. #NEXT I
  33. #LOOP
  34. #WHILE lines<30
  35.  
  36. #lines & 1
  37. #LOOP
  38. #IF !(I35=0)
  39.           Trade discount at {I34:>5}%                         {I35:>12}
  40. #ENDIF
  41. ___________________________________________________________________________
  42.  
  43.    VAT Rates:  code 0 {SY10}% @47Goods total   {I30:>10}
  44.                code 1 {SY11}% @47VAT total     {I31:>10}
  45.    Date of Issue:  {SY22:>8}  @47Invoice total {£I32:>10}
  46.  
  47. #IF !(I36=0)
  48.    Note: A discount of {I36}% ({£I37}) may be deducted, if this invoice
  49.          is paid in full within {SL13} days of invoice date.
  50. #ENDIF
  51. ___________________________________________________________________________
  52.  
  53.        {SY9:<34}     V.A.T. No. {SY8}
  54.