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  • Automatic Invoice Kaloicon

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    Santhosh Kumar
    48 visualizzazioni4 pagine
    The document is an invoice listing customers, invoice numbers, addresses, descriptions of services, and total amounts. It includes 32 customers, their invoice numbers, addresses, descriptions of internet packages or home packages provided, and total invoices coming to 3,524,000. The second page is a sample invoice for customer BJR for a Warnet package of 600,000.

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    INVOICE

    Titolo originale

    1. Automatic Invoice Kaloicon

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT o leggi online da Scribd

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    The document is an invoice listing customers, invoice numbers, addresses, descriptions of services, and total amounts. It includes 32 customers, their invoice numbers, addresses, descriptions of internet packages or home packages provided, and total invoices coming to 3,524,000. The second page is a sample invoice for customer BJR for a Warnet package of 600,000.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    48 visualizzazioni4 pagine

    Automatic Invoice Kaloicon

    Caricato da

    Santhosh Kumar
    The document is an invoice listing customers, invoice numbers, addresses, descriptions of services, and total amounts. It includes 32 customers, their invoice numbers, addresses, descriptions of internet packages or home packages provided, and total invoices coming to 3,524,000. The second page is a sample invoice for customer BJR for a Warnet package of 600,000.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 4

    INPUT INVOICE

    BILLING PERIODE February


    PAYMENT PERIODE March
    NO Cust. ID NAME INVOICE NO ADDRESS
    1 2503009001 Global Contracting 1011 Business bay
    2 2503009002 Kinden Corporation 1012 japan
    3 2503009003 BJR 11030063 Jl. Raya BojongRaong
    4 2503009004 MEGA 11030064 Jl.Raya CadasNgampar
    5 2503009005 RECORD 11030065 Jl. Raya Kamplong
    6 2503009006 BUTIK 11030066 Jl. Raya KedungDawa
    7 2503009007 GENTAR 11030067 Jl. Raya Kroya
    8 2503009101 MASKURI 11030068 Cilegeh
    9 2503009102 KOSASIH 11030069 Cilegeh
    10 2503009103 SUGIARTO 11030070 Cilegeh
    11 2503009104 NANDAR 11030071 Cilegeh
    12 2503009105 MAMAN 11030072 Cilegeh
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36 xxxx fzp 1000 ccccccc
    DESCRIPTION TOTAL INVOICE
    w48 20000
    Marina View 60000
    Warnet Packace 600000
    Warnet Packace 645000
    Warnet Packace 475000
    Warnet Packace 600000
    Warnet Packace 600000
    Home Package 120000
    Home Package 150000
    Home Package 120000
    Home Package 65000
    Home Package 65000

    ww 4000

    TOTAL 3524000
    INVOICE
    INVOICE NO. 11030063
    Ship To 3
    Customer ID : 2503009003
    Name : BJR
    Address : Jl. Raya BojongRaong
    Billing Period : February
    Payment period : March

    Qty Description Unit Price Total


    1 Internet bandwith usage  Warnet Packace 600,000 600,000

    Sub Total 600,000

    Total 600,000

    Indramayu, ……..,…………………….,2011

    Kalo workshop
    THANK YOU FOR YOUR BUSINESS!

    &- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    Kwitansi
    No. 11030063
    Telah terima dari : BJR
    Uang sejumlah : 0

    Qty Description Unit Price Total


    1 Internet bandwith usage Warnet Packace 600,000 600,000

    Indramayu,…….,…………………..,2011 Sub Total 600,000


    Yang membayar Penerima
    Total 600,000

    __________________ __________________

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