Publicité
23. Invoice –Invoice Number 88901; Date 10/3/04
Factura – Numera de factura 88901; Fecha 10/3/04
Facture – Numéro de facture 88901; Date 10/3/04
Decimal
2
Problem
Problema
Problème
Quantity
Price
Cantidad
Precio
Quantite
Prix
16
3.29
108
1.39
150.12
202.76
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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Rounding
5/4
Enter
Apriete
Appuyer Sur
Net
88901
Neto
10.3.04
Net
16
52.64
3.29
108
1.39
10
5
- 48 -
K • A
GT
.
.
Display
Desplegado
Afficher
[#/◊]
88'901.
[#/◊]
10.304
[X]
16.
[M+]
M 52.64
[X]
M
108.
[M+]
M 150.12
202.76
[M]
[X]
202.76
[%±]
20.28
[−=]
182.48
[X]
182.48
[%±]
9.12
[+=]
191.60
0.
[]
Print
P
Paper
Papel
Bande
#88901
#10.3.04
16.
X
3.29
=
52.64 M+
108. X
1.39
=
150.12 M+
202.76 M
202.76 X
10. %
20.28
20.28
182.48
182.48 X
5. %
9.12
9.12 +
191.60
0.
Publicité
