Nutana - Invoice Record

Invoice Record

Note

Invoice Information

Invoice ID

000001

Invoice Date

Invoice Type

Planner

Sales #

Posted

Archived

Last Archive

Customer Information

Customer Name

Prairie Steel Ltd

Customer ID

CUST-1001

Address

123 Prairie Ave

City

Saskatoon

Province/State

Saskatchewan

Country

Canada

Postal Code

S7K 1A1

Customer PO

PS-7781

Terms

Net 30

Currency

Discount %

Back Order Quantity

Ship Via

FOB

PPD/COL

Shipping Information

Shipping Name

Shipping Address

Shipping City

Shipping Province/State

Shipping Postal Code

Contract Information

Contract Total

Contract Material

Contract Labour

Sheet Total Hrs

Sheet OT Hrs

Job Cost Margin

$/HR Cost

$/HR Sell

Cost

Margin

Profit Volume

32%

Total Contracts $

$42,000.00

Invoice Summary

Sub Total

$16,000.00

Material Total

$9,920.00

Labor Total

$5,200.00

Shop Supplies Total

$480.00

Shipping Total

$400.00

GST Total

$800.00

PST Total

$960.00

Acct# Total

$0.00

Invoice Total

$18,240.00

Contract

Delete	#	Contract Description	Contract $

Total	—	—	$18,240.00

Invoice Item

Delete	Invoice Date	Invoice Job #	Stock #	Description	Unit Measure	Order	Ship	Back Order Quantity	List	Net	$Ext_Inv	Cost	$Ext_Cost

Total	—	—	—	—	—	12	12	0	—	—	$78.00	—	$37.20

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