Personal Computer World 2002 December/PCWDEC02.iso/software/myob_accounting_plus/data1.cab/Program_Common_Targetdir/MYOBSRES.RES/STR#_4012.txt

Text File | 2002-08-07 | 1.6 KB | 687 lines

Memo:

Account Detail:

In Payment For:

Credit For:

Invoice No.:

Purchase No.:

Date:

Invoice To:

Deliver To:

Description

Amount

VAT

SALESPERSON

YOUR NO.

DELIVER VIA

COL

PPD

DELIVERY DATE

TERMS

DATE

PG.

QTY.

ITEM NO.

DESCRIPTION

PRICE

UNIT

DISC %

EXTENDED PRICE

VAT

SALE AMOUNT

VAT

TOTAL AMOUNT

PAID TODAY

BALANCE DUE

Your Order No.:

Your Invoice No.:

COMMENT

Delivery Date:

Terms:

VAT:

Total Amount:

Amount Applied:

Balance Due:

Page

STATEMENT

AMOUNT REMITTED

£

INVOICE NO.

CHARGES

PAYMENTS

BALANCE

CURRENT

1st AGEING PERIOD

2nd AGEING PERIOD

3rd AGEING PERIOD

AMOUNT DUE

Balance Forward:

Activity From:

VAT Reg. Number:

Company Reg. Number:

VAT ID:

CODE

RATE

Comment:

Deliver Via:

Carriage:

CARRIAGE

Page:

Total Items:

Packing Slip

REF. NO.

VAT





SS No.:

HOURS

YTD

NET PAY:

Cheque No:

WAGES

TAX & DED.

Tax Period:

Gross Pay:













AMOUNT

CALC. RATE

GROSS PAY:

TOTALS:

GST:

PST:

GST

PST



























































































































































































To:

TYPE







UNITS

NOTES

Tax Code:

EMPLOYEE NAME

PAY FREQ.

TAX CODE

WEEK/MONTH

Tax paid:

Net NI paid:

NI NUMBER

PAY DATE

Taxable pay:

THIS PERIOD

NI Earnings:

DEDUCTIONS

YEAR TO DATE

RATE