From SemanticOrganization
(Created page with "{{semorg-invoice |recipient=ACME Corp. |issuer=User:Jane |date=2019/08/22 |amount-net=200 |amount-gross=240 |description=Something |department=Geschäftsfelder/1 |project=Test...") |
No edit summary |
||
| (4 intermediate revisions by the same user not shown) | |||
| Line 1: | Line 1: | ||
{{semorg-invoice | {{semorg-invoice | ||
|recipient=ACME Corp. | |recipient=ACME Corp. | ||
|date=2019/08/22 | |||
|due-date=2020/02/24 | |||
|description=Something | |||
|issuer=User:Jane | |issuer=User:Jane | ||
|amount-net=200 | |amount-net=200 | ||
|amount-gross=240 | |amount-gross=240 | ||
|department=Geschäftsfelder/1 | |department=Geschäftsfelder/1 | ||
|project=Test Project | |project=Test Project | ||
|storno=No | |storno=No | ||
}} | }} | ||
Latest revision as of 21:12, 8 March 2021
ACME Corp.
London
London
UID: GB999 9999 73
⧼semorg-letter-date⧽
Invoice No 2019/002
{{{items}}}
| Subtotal | € 0.0e+0,00 |
| Total | € 0.0e+0,00 |
Recipient
Issuer
Date
August 22, 2019
Target date
February 24, 2020
Net amount
€ 200
Gross amount
€ 240
Description
Something
Department
Project
canceled
No