Bika - Invoice create. Quantum Wireframe

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Clients
      Seinheuwel
         Contacts
  Import statusses

Chemical
  Analyses
    Specifications
      Templates
    Job Cards
    Control samples

MicroBio
Analyses
    Specifications
    Templates
      Job Cards
      Control samples
      Cultures
      AntiBiograms

Hygiene Surveys
   Surfaces
    Specs
    Templates
   Staff
   Visual Inspections
  Templates

Invoices
      Batches
    Ad hoc
   Pricelists
   Quotes

Reports
   Queries

Invoice date: / /

NB NB. messy. sub-sections that don't contain data will not be shown...

	Date	Chemical Analyses	Client reference	Quote	Amount	VAT	Total
	02 June 2005	CAR05-005 Appelpulp standard	nnn	Q05-00001	15.00	2.10	0.00
	03 June 2005	CAR05-013 Appelpulp de luxe	nnn	Q05-00002	45.00	6.30	0.00
Sub totals Chemical analyses					60.00	8.40	0.00
	Date	Micro-Biological Analyses	Client reference	Quote	Amount	VAT	Total
	02 June 2005	MAR05-005 Chicken	nnn	Q05-00003	15.00	2.10	0.00
	03 June 2005	MAR05-013 Mielies	nnn	Q05-00004	45.00	6.30	0.00
	03 June 2005	MJC05-013 Mielies NB this is a batch on a Job cardpublishe	nnn	Q05-00005	45.00	6.30	0.00
Sub total Micro-Biological Analyses					60.00	8.40	0.00

	Hygiene Surveys include associate visuals & Staff surveys	Visual Inspection	Staff Survey	Client reference	Quote	Amount	VAT
	HS05-0345 Atlantis B Broilerhouse	IR05-0023		nnn	Q05-00006	4500.00	600.30
	HS05-0456 Atlantis B Plant	IR05-0234	SS05-24	nnn	Q05-00007	4500.00	600.30
Sub total Hygiene Surveys						6000.00	800.40

	Date	Visual Inspections for those very rare unassociated visual surveys. probably not used by quantum	Client reference	Quote	Amount	VAT	Total
	03 June 2005	IR-000345 Chicken Abbatoir	nnn	Q05-00008	45.00	6.30	0.00
Sub total Inspections					60.00	8.40	0.00
	Date	Staff Surveys for those very rare unassociated staff surveys. probably not used by quantum	Client reference	Quote	Amount	VAT	Total
	03 June 2005	SS-000345 Malmesbury Chicken Abbatoir	nnn	Q05-00008	45.00	6.30	0.00
Sub total Staff Surveys					60.00	8.40	0.00
	Date	Cultures and Antibiograms	Client reference	Quote	Amount	VAT	Total
	03 June 2005	xx xxxx xx x x xx x x	nnn	Q05-00009	45.00	6.30	0.00
Sub total Inspections					60.00	8.40	0.00
	Date	Orders	Client reference	Quote	Amount	VAT	Total
	03 June 2005	O-000456	nnn	Q05-00111	45.00	6.30	0.00
Sub total Orders					60.00	8.40	0.00

	2005 Jun	Total			R 435.00	R 60.90	R 495.90

Remarks

A discount of nnn% applies

Banking details
Institution: so and so bank
acc no: 5369872234
branch cd: 67450000