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JCSM Shareware Collection 1995 September
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JCSM Shareware Collection (September 30th 1995 Author to Vendor Edition) (JCS Distribution).ISO
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business
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11420h01.ziv
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BILLPWR.EXE
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11.ITM
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1992-02-24
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78 lines
------------------------------------------------------------------------------
INSTRUCTIONS SECTION:
Here are the tilde codes to be used in the CODING SECTION below. The numbers
in parentheses indicate the MINIMUM space you MUST allow for each item (for
instance, you must allow at least 9 spaces for the transaction date).
~k=transaction date (9) ~l=transaction description (20)
~m=timekeeper's initials (3) ~n=time spent working on this item (5)
~o=timekeeper's hourly rate (6) ~p=this item's charge to client (11)
~q=total services (11) ~r=total disbursements (11)
~z=disbursement+services total (11) ~y=monthly retainer due (11)
~s=total income/adjustments (11) ~t=balance from last billing period
~u=amount client should pay (11) ~v=interest on unpaid balance (11)
~w=tax for period (11) ~x=total hours spent working (5)
~1=this item's srvc/fee amt (11) ~2=this item's dsbrsmnt amt (11)
~3=this item's receipt amt (11) ~4=this item's adjstmnt amt (11)
~5=this item's srvc/fee/dsbrs amt (11) ~6=this item's receipt/adjst amt (11)
~7=this item's amt greater than 0 (11) ~8=this item's amt less than 0 (11)
------------------------------------------------------------------------------
CODING SECTION:
{itemization}
~k ~l ~m ~n ~o h ~p
{itemizationHeader1}
Date Description TimeKeeper Rate TOTAL
{itemizationHeader2}
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
{AccountHeader}
{AgedHeader}
{WriteSrvcs}
{WriteReceipt}
{WriteDsbrs}
{retainerDueLine}
Monthly retainer due for this period ~y
{TotalsDash}
--------
{totServLine}
TOTAL SERVICES THIS PERIOD ~q
{totDsbrsLine}
TOTAL DISBURSEMENTS THIS PERIOD ~r
{chargesDash}
--------
{totChrgsLine}
TOTAL CHARGES THIS PERIOD ~z
{totIncmLine}
TOTAL INCOME AND OTHER ADJUSTMENTS THIS PERIOD ~s
{balFrwdLine}
BALANCE FROM LAST BILLING PERIOD ~t
{AmtDueDash}
--------
{payNowLine}
AMOUNT DUE NOW ~u
{interestDueLine}
INTEREST ON UNPAID BALANCE FROM LAST BILLING PERIOD ~v
{taxDueLine}
TAX ON SERVICES PROVIDED THIS PERIOD ~w