Difference between revisions of "Account Reporting"

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

Revision as of 21:30, 27 August 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 Amerian Express 1000.00 20532
TOTAL 118.33 1000.00
BALANCE 881.67 1000.00