Difference between revisions of "Account Reporting"

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Line 12: Line 12:
 
|||Cap 2 x 5.00||||||
 
|||Cap 2 x 5.00||||||
 
|-
 
|-
|25/08/05||Amerian Express||||1000.00||20532
+
|25/08/05||American Express||||1000.00||20532
 
|-
 
|-
 
|TOTAL||||118.33||1000.00||
 
|TOTAL||||118.33||1000.00||

Revision as of 01:51, 1 December 2005

Exemple de présentation d'une "facture" au sens "liste d'un compte".

Date Text Charges Credits Id Account
19/07/05 Flight hours 108.33 20530
F-GKQE 1h05 x 100.00
23/08/05 Cap 10.00 20531
Cap 2 x 5.00
25/08/05 American Express 1000.00 20532
TOTAL 118.33 1000.00
BALANCE 881.67