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Text File  |  1993-12-01  |  1KB  |  51 lines
  1. !  Invoice printout format file.
  2. !SCREEN  The following line defines the on screen invoice format.
  3. !  {I0:>2} {I11:<48} {I1:>3} {I2:>12} {I6:<1}
  4. {I33:=72}
  5.  
  6. {SY0:=72}
  7.  
  8.    {I41} @45{SY1}
  9.    {I42} @45{SY2} 
  10.    {I43} @45{SY3}
  11.    {I44} @45{SY4}
  12.    {I45} @45{SY5}
  13.          @45Tel: {SY6}
  14.          @45Fax: {SY7}
  15. ___________________________________________________________________________
  16.  
  17.     Account No.   Order No.    Invoice Date      Job Number    Invoice No.
  18.      {SL0:>8} {I38:>      }      {I29:>8}   {I47:=18} {I28}
  19. ___________________________________________________________________________
  20.  
  21.   LN     Description                                  Qnty     Price  VAT
  22. ___________________________________________________________________________
  23.  
  24. #lines=0
  25. #SELECT I 1
  26. #WHILE I
  27.   {I0:>2} {I11:<48} {I1:>3} {I2:>12} {I6:<1}
  28. #lines & 1
  29. #NEXT I
  30. #LOOP
  31. #WHILE lines<30
  32.  
  33. #lines & 1
  34. #LOOP
  35. #IF !(I35=0)
  36.           Trade discount at {I34:>5}%                        {I35:>12}
  37. #ENDIF
  38. ___________________________________________________________________________
  39.  
  40.    VAT Rates:  code 0 {SY10}% @46Goods total   {I30:>10}
  41.                code 1 {SY11}% @46VAT total     {I31:>10}
  42.    Date of Issue:  {SY22:>8}  @46Invoice total {£I32:>10}
  43.  
  44. #IF !(I36=0)
  45.    Note: A discount of {I36}% ({£I37}) may be deducted, if this invoice
  46.          is paid in full within {SL13} days of invoice date.
  47. #ENDIF
  48. ___________________________________________________________________________
  49.  
  50.        {SY9:<34}     V.A.T. No. {SY8}
  51.