INVOICE

9,999.99
9,999.991 of 4

Invoice No:
Invoice Date:
Page:

9,999.99
<?start:body?>9,999.99

Remit To:

Customer No:
9,999.99Payment
Terms:CrCardFlg end if
9,999.99Due Date:CrCardFlg end if
9,999.99Document
Number:DocNum end if

9,999.99
9,999.99
9,999.99
9,999.99
9,999.99
9,999.99
9,999.99
9,999.99

9,999.99Discount Amount:
Discount Date:TotDiscAmt end if

Disc Surcharge
9,999.99Bill To:9,999.999,999.99Courtesy

Copy To:9,999.99

AMOUNT DUE:
EURO: XEU end if

9,999.99In

9,999.99
9,999.99
9,999.99
9,999.99
9,999.99
9,999.99
9,999.99
9,999.99

9,999.99
9,999.999,999.99CrCardFlg end if
9,999.999,999.99CrCardFlg end if
9,999.999,999.99 9,999.99DocNum
end if
9,999.999,999.99

BI_CURRENCY_CD
01/01/00TotDiscAmt end if

9,999.99 9,999.99
9,999.99

9,999.999,999.99

XEU end if

Vat Entity SumNetAmt Deposit Invoice

9,999.99
If Amt<=0No Payment Requiredend if
________________________________________________
Amount Remitted

9,999.99Original Invoice:
9,999.99Prior Adjustment:
9,999.99Prior Adjustment:

For billing questions, please call 9,999.99

Line

9,99
Description
9.99A
djA
DJ
end
if

INSTA
9,99
LL_NB
9.99*
R
ADJ
INVOI
end
CE_LI
if
NEDis
cSurch
arge9,
999.99D
epositI
nvoice
9,999.99

DESCR

Deposit Invoice: 9,999.99

9,999.999,9
99.99

TEXT254LineNote end if

Quantity

QTY

9,999.99 9,999.99 9,999.99

9,999.99 9,999.999,999.99
9,999.99 end Tax Cd Vat Pct9,999.99

UOM

if VATMs
g
9,999.99

Unit Amt

9,999.99Disc/Sur
Disc end if

9,999.
99

VAT_TR
EATMEN
T

9,999.99

Disc9.999.999,99
9.99

9,999.99
Net Amount

9,999.99

01/01/10Deposit end if
end for each BI_EXTRCT_LIN_NOTEend for each BI_EXTRCT_LINE

Subtotal:

SumNetAmt9,999.99

Line

9,99
Description
9.99A
djA
DJ
end
if
9,999.999,999.
99
Installment Bill Reference Number:
9,999.99

Installment:

INSTA
LL_NB
R
Service Charge:
DESCR

Quantity

UOM

if VATMs
g
9,999.99

Unit Amt

9,999.99Disc/Sur
Disc end if

Net Amount

TEMPLATE_INVOICE
of

LAST_IN
STALL_N
BR

99.99 %

9,999.999
9,999.99end for each BI_EXT_INST_SEC9,999.99end if

9,999.999,999.
99
Subtotal(VAT):

Group By Tax Vat CdGroup

By Tax Cd Vat PctNet
Amount:
9,999.999,999.
99
9,999.99

9,999.99

DESCRSHORT

99.99 %

DESCRSHORT

9,999.99 %

9.999.99end Tax Cd Vat Pctend

Tax Vat Cd grpend
BI_EXTRCT_VATend
BI_EXTRCT_VAT

Subtotal (Adjustment Credit Lines):

9,999.99Group By Tax Cd
Vat PctNet Amount:

9,999.99

9,999.99end Tax Cd Vat

Pctend Tax Vat Cd grpA
DJ end ifVAT end ifVAT
end if

9,999.99
If TaxCdSubtotal (Sales/Use):TaxCd end if
for each Tax Cd9,999.99

9,999.99

99.99 %

9,999.99

TOTAL TAXES:

9,999.99end
BI_EXTRCT_TAXTAX
end if

9,999.99TotTaxAmt end if

If PAY
9,999.99

DESCR

9,999.99 Deposit Invoice: 9,999.99 9,999.99 DAPP end if

9,999.99

9,999.99end for each

BI_EXTRCT_PAYPAY end
if

Forward Balance:

9,999.99Forward Bal end

if

9,999.99

Paid Amount:

9,999.999,999.99

9,999.99

9,999.99 Charged To Credit Card: ************ 9,999.99

9,999.999,999.99
AMOUNT DUE:

9,999.99

In EURO:

9,999.99 9,999.99
9,999.99 9,999.99XEU
end if

9,999.99

Installment Bill Summary

Installment Bill Reference Number:

TEMPLATE_INVOICE

Line

9,99
Description
9.99A
djA
DJ
end
if
Installment

Quantity

UOM

9,999.99

if VATMs
g
9,999.99

99.99 %

Unit Amt

9,999.99Disc/Sur
Disc end if

9,999.99

Service Charge

9,999.99

Total Taxes

9,999.99

Total VAT

9,999.99

Installment end if

9,999.99for-each BI_EXT_HDR_NOTE9,999.999,999.99
Vat Information: 9,999.999,999.999,999.99TEXT254end BI_EXT_HDR_NOTE
9,999.99
Bill To Customer:
ADDR_LN1
ADDR_LN2
ADDR_LN3
ADDR_LN4
ADDR_LN5
ADDR_LN6
ADDR_LN7
ADDR_LN8Print Bill CC end if
9,999.999,999.
99
9,999.99

9,999.999,999.
999,999.99

VAT Analysis:

CURRENCY_RPTG

VAT Rate %

Net Basis Amt

VAT Amount

Group By Tax
Vat Cd9,999.9
99,999.99
VAT Analysis:

9,999.99

9,999.99end Tax Cd
Vat Pctend Tax Vat Cd
grp

VAT Rate %
Group By Tax
Vat CdGroup
By Tax Cd Vat
Pct9,999.99
end for each BI_EXTRCT

VatPrint end ifend BI_EXTRCT_VATVAT end if

CURRENCY_RPTG
Net Basis Amt

VAT Amount

9,999.99

9,999.99end Tax Cd
Vat Pctend Tax Vat Cd
grp

Net Amount

VatPrint end ifend BI_EXTRCT_VATVAT end if

Report Summaryend if

<?end body?> If
SUPPRESS_SUMM_FLAG != 'Y'

If
SUPPRESS_SUMM_FLAG
!= 'Y'Printed On:
Number of Invoices:

Current Date

Process Instance:

999999end if

count INVOICE

11:47:32 AM