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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Reports > Invoice

Invoice

OP540A

 


 

DATE   21/01/95           ANDERSEN CONSULTING APPLICATIONS, INC               PAGE         1                                      

 TIME   12:25:15              ANDERSEN APPLICATIONS - BRUSSELS                 CO        001                                       

 REPORT OP540A                                                                 LOC       BRU                                       

                                         INVOICE                                                                                    

                                 INVOICE NUMBER IN 80000258                                                                        

                                                                      ORDER NUMBER  006422-00                                      

                                                                      S.O. DATE      1/01/95                                      

                                                                      SHIPMENT DATE  2/01/95                                      

  SOLD TO  ACME          001 BRU                       SHIP TO ACME        STORE STN01002322008993                                                               

           ACME GOLF COMPANY                                   ACME GOLF COMPANY                                                   

           12345 BIRDIE LANE                                   12345 BIRDIE LANE                                                   

           PHOENIX, AZ   30303                                 PHOENIX, AZ   30303                                                 

           FRANCE                                              FRANCE                                                              

  CUST PO                                                                                                                          

  TAX ID   FRXDSGFGF                         CUST VAT REGIST      FRXDSGFGF                                                        

  FOB      FREE ON BOARD                     CO/LOC TAX ID                                                                         

  TERMS    Cash on Delivery                  CUSTOMER MESSAGES                                                                     

  SHIP VIA 48 Foot Trailer                                                                                                         

  SALESPSN Mark Holmes                                                                                                              

  SHIPPING DOC                                                                                                                     

  CURRENCY      BELGIAN FRANCS               WHS VAT REGIST    BE-TAX-ID-5678                                                      

  LIN        PART NUMBER/           ORDER        SHIP          UNIT PRICE/    PR   EXTENDED AMOUNT/                                 

  NO        DESCRIPTION      UM   QUANTITY   QUANTITY          DISCOUNT      UM      BOL NUMBER                                    

  001  FIX                    EA       50.000       20.000               .000 EA               .00                                  

      MANUFACTURED PART DESC 1                                          .00              00000765                                  

      MANUFACTURED PART DESC 2                                 VAT CODE  15          SURCH CD  R2                                  

                                SUBJECT TO CASH DISCOUNT                .00                                                        

 THIS INVOICE MUST BE VAT EXONERATED : LAWS DEC 1993                                                                               

                                                                TOTAL SALES                   .00                                  

                                                                VAT AMOUNT                    .00                                  

                                      PAYMENT DUE BY  2/03/95  TOTAL AMOUNT                   .00                                  

                                                              CASH DISCOUNT                   .00                                  

             TOTAL DISCOUNT              .00                     NET AMOUNT                   .00                                  

                                                                                                                                   

                                      ** END OF REPORT **

Purpose

The Invoice Report is used for customer billing. It is also used for detailed accounting department support if the company bills by statement.  If an invoice is transmitted via  EDI, a message is printed on the report stating, "EDI INVOICE SENT."  If an invoice has been consolidated, a notice is printed at the top of the report stating that it has been "CONSOLIDATED."

This document will print in the secondary language of the customer if that language is specified on the customer master file and the report has been translated.  See the Multi-Language Documents Key Concept in the Common Features User Manual for further details.

Report Sequence

Company, Location, Document Type, Form Type, Document Number, Line Number, and Comment Sequence Number, Option.