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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Reports > VDA Invoice Print

VDA Invoice Print

GA551PF1

 


 

OURVAT REF ID  TXID-BRU-1000            00381601                                                               

           ADRESSFELD AUS CUSTOMER   ENDE                    8/02/96                                                               

           MAINTENANCE               ENDE                                                                                           

           SALES INFORMATION 1       ENDE                                                                                          

                                                            ** INVOICE  **                                                         

           GER                                              00000773                                                               

    KWEACCOUN       YOUR VAT REF IDES AUTH NO                8/02/96                                                                

    ENDE        XXXXXXXXXXX    7/04/96       KONTAKT AUS BLA     123456  KWVDA1                                                    

                         48 FOOT TRAILER                      34.000        22.000                                                 

    ANDERS ALS CUST-ADRESSE   ENDE                                    KWABL                                                        

                                                               AMOUNT:   USD                                                       

  1  4A1 260 119 AG                           1.000 EA          48.060                                                             

    A-SCREW               TEST                                            48.06                                                    

  2 FREIGHT                                                       .000                                                             

    FREIGHT               FREIGHT                                          1.00                                                    

                          CUMULATED AMOUNT                                49.06                                                    

                          VAT COLLECTED (FOR                               7.36                                                    

                                                TOTAL AMOUNT              56.42                                                    

                                                                    ============
   DELIV. CONDIT.: TERM1                                                                                                           

   PAYMENT COND.:  P2 PAYMENT TERMS

Purpose

This invoice is printed out, according to VDA standards, whenever a customer receives a delivery.  Please note that the MPIIPMON needs to be active to complete the processing of this invoice.

Report Sequence

Company/warehouse, Part Number.