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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