IJE01-01
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MENU
Inquire On Journal Entries
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1 = By Reference Number 2 = By Actual Date Posted 3 = By Account Number 4 = Entries Not Updated
Which One?
Enter Reference Number..:
Enter Date Posted.......:
Enter Account Number....:
F4-Search F9-Clear CMD-Quit
INVOICE #
DATE
CUSTOMER NAME
TOTAL
TOTAL SALES: $
0.00
ARROWS to select ENTER to view F9 to Search Again
Invoice Num:
Date:
Customer...:
QTY
PART NUMBER
DESCRIPTION
COST
EXTENDED
Parts Total:
Labor Total:
Delivery...:
Tax Amount.:
-------------------------- FINAL TOTAL:
ESCAPE to return to list F8 to Print Ticket F9 for New Search
LOADING...
•
INVOICE
TICKET:
PENDING
BILLED TO:
CASH SALE
Ph:
DATE:
MAKE:
MODEL:
WORK DESC:
PART #
DESCRIPTION
QTY
PRICE
TOTAL
Subtotal:
$0.00
Tax:
$0.00
Labor:
$0.00
Pickup/Delivery:
$0.00
TOTAL DUE:
$0.00
ESC - CLOSE TICKET
🖨 PRINT INVOICE
Press ANY KEY to continue
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