Publicité
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
Problem
Problema
Problème
Quantity
Price
Cantidad
Precio
Quantite Prix
16
3.29
108
1.39
150.12
Gross,Grueso,Brut
Less 10% discount
Menos 10% descuento
- 20.28
Moins Rabais de 10%
182.48
Tax 5%
+ 9.12
Impuesto 5%,Taxe de 5%
Net, Neto, Net
191.60
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Print
Decimal
5/4
P
Enter
Apriete
Appuyer Sur
Net
88901
Neto
Net
11.5.03
52.64
16
202.76
3.29
108
1.39
10
5
36
∑ ∑
∑ ∑
A
Display
Desplegado
Afficher
88901.
[D/#]
88,901.
11.503
[D/#]
11.503
16.
[x]
16.00
3.29
[=]
52.64
108.
[X]
108.00
1.39
[=]
150.12
[*]
202.76
[X]
202.76
10.
[%±]
20.28
[-]
182.48
[X]
182.48
5.
[%±]
9.12
[+]
191.60
[C/CE]
0
Paper
Papel
Bande
#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
Publicité
