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  1. @ x1        <Empf1                             > 
  2.          <Empf2                             >        
  3.  
  4.          <Empf5                             >
  5.  
  6.  
  7. #1g     <Kopf1        > <Nr   >  Kasse <KNr>                 <Datum     >  
  8. Pg    ____________________________________________________________________________
  9. #2     Pos.   Art.Bez.                        Menge     E-Preis  Ges-Preis  Steuer 
  10.                                                         DM          DM       %
  11.     ----------------------------------------------------------------------------
  12. #3    <RG.POS> <Art.Bez.                   > <Menge >รน <E-Preis> <Ges-Preis>   <Steuer> 
  13.  
  14. #4                                           Netto               <Netto       >
  15. #4                                           MwSt 14%              <Mwst14  >
  16. #4                                           E-1Brutto              <Brutto    >-0F
  17.                                                          
  18. #4      Es bediente Sie <Kassierer>
  19.  
  20.      Diese Rechnung wurde mit ST-FAKT von GMa-Soft in Offenbach erstellt.
  21.