home
***
CD-ROM
|
disk
|
FTP
|
other
***
search
/
Business Assistant
/
Business Assistant.iso
/
acctg
/
pwrquote
/
invoice.tpl
< prev
next >
Wrap
Text File
|
1991-04-11
|
3KB
|
56 lines
Default Invoice Template
^4^5ABC BUSINESS SYSTEMS CENTER^4^5
1001 LOS CERRITOS MALL
CERRITOS, CA 90701
I N V O I C E
RE: @Comment INVOICE NO: @INV#
SOLD TO: @CompanyName DATE: @Date
@AddressLine1 PAGE: @PN
@AddressLine2
@AddressLine3
ATTN: @Attention PO #: @PO
Salesperson: John Smith Phone: (213) 824-4393 FAX: (213) 960-7731
Terms: @Terms FOB: @FOBPoint Ship Via: @ShipVia
Credit Card: @CC#
================================================================================
B/O QTY DESCRIPTION PRICE EXTENSION
================================================================================
@B5:0 @Q7:0 @Description @UPrc10:2 @EPrice
@B5:0 @Q7:0 @Description @UPrc10:2 @EPrice
@B5:0 @Q7:0 @Description @UPrc10:2 @EPrice
@B5:0 @Q7:0 @Description @UPrc10:2 @EPrice
@B5:0 @Q7:0 @Description @UPrc10:2 @EPrice
@B5:0 @Q7:0 @Description @UPrc10:2 @EPrice
@B5:0 @Q7:0 @Description @UPrc10:2 @EPrice
@B5:0 @Q7:0 @Description @UPrc10:2 @EPrice
@B5:0 @Q7:0 @Description @UPrc10:2 @EPrice
@B5:0 @Q7:0 @Description @UPrc10:2 @EPrice
@B5:0 @Q7:0 @Description @UPrc10:2 @EPrice
@B5:0 @Q7:0 @Description @UPrc10:2 @EPrice
___________
EXTENDED LIST PRICE @ETotal
Less Discount @Disc
___________
SUBTOTAL @SubTotal
TAX @Tax% @Tax$
SHIPPING & HANDLING @Freight
C.O.D. CHARGES @Cod
___________
GRAND TOTAL @GTotal
AMOUNT PAID @AmtPaid
^5
@DiffLit @Diff
^5