Victor 1570-6 - Manuel (Page 35)

27. 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 F-Cal
∑
GT
5/4 P + . ∑ .
Problem Enter Display Paper
Problema Apriete Desplegado Papel
Problème Appuyer Sur Afficher Bande
- 60 -
Quantity Price Net 88901 88901.
Cantidad Precio Neto [#/S] 88,901.
Quantite Prix Net 11.5.05 11.505
16 3.29 52.64 [#/S] 11.505
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
[T] 202.76
[X] 202.76
10 10.
[%±] 20.28
[-] 182.48
[X] 182.48
5 5.
[%±] 9.12
[+] 191.60
[C] 0.
#88901
#11.05.05
16.00 X
3.29 =
52.64 +
108.00 X
1.39 =
150.12 +
202.76 T
202.76 X
10.00 %
20.28 +
182.48 -%
182.48 X
5.00 %
9.12 +
191.60+%
0. C