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	Invoice No 13631: Invoice Summary

Sales   Customer   service   Accounts   receivable  General ledger Invoice Header Invoice No: 13631 Invoice Type: Invoice Invoice Date: 12-Aug-02 PO Number: 23123 Total Invoice Value: GBP 12400 Status: Open Batch Source: Contra system Payment Terms: 30 days Net Agreement Name: Complete Flag: Yes Bill to Customer No: 1256 Bill to Customer Name: AJ Products Ltd Ship to Customer No: 3487 Ship to Customer Name: AJ Products Ltd 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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