36
20. Invoice –Invoice Number 88901; Date 11/5/03
Factura – Numera de factura 88901; Fecha 11/5/03
Facture – Numéro de facture 88901; Date 11/5/03
Rounding Print Decimal
∑
∑
5/4
P A
∑
∑
Problem
Enter
Display
Paper
Problema
Apriete
Desplegado Papel
Problème Appuyer Sur Afficher
Bande
Quantity Price Net
88901
88901.
Cantidad Precio Neto
[D/#]
88,901.
Quantite Prix Net
11.5.03
11.503
16 3.29 52.64
[D/#]
11.503
108 1.39 150.12
16
16.
Gross,Grueso,Brut
202.76
[x]
16.00
Less 10% discount
Menos 10% descuento
Moins Rabais de 10%
- 20.28
3.29
3.29
182.48
[=]
52.64
Tax 5%
Impuesto 5%,Taxe de 5%
+ 9.12
108
108.
Net, Neto, Net 191.60
[X]
108.00
1.39
1.39
[=]
150.12
[*]
202.76
[X]
202.76
10
10.
[%±]
20.28
[-]
182.48
[X]
182.48
5
5.
[%±]
9.12
[+]
191.60
[C/CE]
0
#88901
#11.05.03
16. X
3.29
=
52.64 +
108.00 X
1.39 =
150.12 +
202.76 *
202.76 X
10.00 %
20.28 +
182.48-%
182.48 X
5.00 %
9.12 +
191.60+%
0. C