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2015.02.ftp.barnyard.co.uk.tar
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TRISOFT2.LBR
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INVOICE.RZ
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INVOICE.RP
Wrap
Text File
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2000-06-30
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3KB
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69 lines
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.. <<<<< PRINTING INVOICE >>>>>
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.. Print Report to Screen by typing | S | at Printer Prompt.
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<Record>
.newpage
------------------------------------------------------------------------------
I N V O I C E
------------------------------------------------------------------------------
YOUR COMPANY NAME HERE Invoice Number: {INVOICE}
1234 MAIN STREET
CITY, STATE, ZIP
PHONE
TO:
Buyer: {LASTNAME}
Company: {COMPANY }
Address: {ADDRESS }
City: {CITY }
State: {#STATE} {ZIP}
-------------------------------------------------------------------------------
CUST.ID SR P.O. SHIP-VIA COL PPD SHIPPED TERMS INVOICED
-------------------------------------------------------------------------------
{IDNUMBER}{SR} {PONUMBER}{SHIPVIA} {COL}{PPD} {#SMONTH}/{#SDAY}/{#SYEAR} {TERMS} {#IMONTH}/{#IDAY}/{#IYEAR}
-------------------------------------------------------------------------------
-------------------------------------------------------------------------------
QTY ITEM NO. DESCRIPTION UNIT COST EXTENDED COST
-------------------------------------------------------------------------------
{Q1>} {ITEM1<} {DESCRIPTION1< } ${UNITCOST1>} ${EXTENDED1>}
{Q2>} {ITEM2<} {DESCRIPTION2< } {UNITCOST2>} {EXTENDED2>}
{Q3>} {ITEM3<} {DESCRIPTION3< } {UNITCOST3>} {EXTENDED3>}
{Q4>} {ITEM4<} {DESCRIPTION4< } {UNITCOST4>} {EXTENDED4>}
TAX {TAX }
FREIGHT {FREIGHT}
TOTAL ${TOTAL >}
-------------------------------------------------------------------------------
<END>
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