Olivetti NETTUNa3000, Руководство пользователя

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LAYOUT OF THE DOCUMENT FOR INVOICE OR RECEIPT
In the following figure is illustrated the layout of the document for the Invoice or Receipt, with
indications of how the various fields are ordered.
Width of top area
CODE 950 Parameter 1
Optional Header
CODE 950 Parameter 7
Body text
CODE 950 Parameter 2
Composed of :
- one row for “Customer TAX CODE / VAT NO.”
- one row for descriptor
“QUANTITY DESCRIPTION TOTAL VAT AMOUNT”
- one row for “EURO” descriptor
- one row for each sales item
Width of bottom area.
Composed of :
- one row for the “TOTAL AMOUNT (EURO)”
- one row for “PAID (EURO)”
- one row for “NOT PAID (EURO)”
- one row for the descriptor
“% VAT TAXABLE AMT TAX AMT”
- one row for each VAT rate used
- one row for the date
- one row for the
“INVOICE or RECEIPT NUMBER”