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	Invoice No 12604: Invoice Summary

Sales   Customer   service   Accounts   receivable  General ledger Invoice Header Invoice No: 12604 Invoice Type: Invoice Invoice Date: 22-Jul-02 PO Number: 867543 Total Invoice Value: GBP 5000 Status: Open Batch Source: Contra system Payment Terms: 30 days Net Agreement Name: Complete Flag: Yes Bill to Customer No: 2654 Bill to Customer Name: ACT Eire Ship to Customer No: 8876 Ship to Customer Name: Shell UK Sales Person: Smith, Mr.Jones Line Items Item Name Line Number Line Type UOM Ordered Qty Status 4365 - 15" Pentium laptop 1 Generic Each 2 98261 - Health & Safety training 2 Bill Only Hours 7 65734 - Risc Server 5 Generic Each 2 87532 - True colour Plotter 4 Generic Each 1

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