         PROGRAM INVOICE

              INVOICING PROCEDURE

EACH INVOICE CAN HAVE AT MOST 10 LINES. INVOICE IS
PRINTED ON SCREEN AND/OR PRINTER WHEN COMPLETE.
AT MOST 50 INVOICES MAY BE PROCESSED IN ONE RUN.
PRESS ENTER TO CONTINUE? 
IS PRINTER BEING USED(Y/N)? Y
PREPARE INVOICE IN PRINTER.
PRESS ENTER TO CONTINUE? 
ENTER NUMBER OF CUSTOMER TO BE INVOICED(-1 TO END)? 765
CUSTOMER NAME ? JERRY MOUSE
2ND LINE NAME ? & TOM CAT
STREET ADDRESS? 1234 FUNNY WAY
CITY,STATE,ZIP? FRED,TX,98765
PRESS 1 TO INVOICE,2 TO ABORT? 1
INVOICE NUMBER ? AB*76-Q#12
DATE OF INVOICE IN FORM MM/DD/YY? 12/34/56
CUSTOMER ORDER NUMBER? P.O. #976-ZX-1
SHIPPED VIA          ? FEDEX/UPS
TERMS               ? FOB NET 30
                                                 **********
LINE 1 ITEM NO.? Q6
   ITEM DESCRIPTION MOUSE PAD
QUANTITY ORDERED,UNIT PRICE ? 3,19.99
NUMBER OF LINES PRINTED SO FAR =  1 
ITEM NO.   DESCRIPTION   QUANT.   UNIT PR.       EXTENDED PR.
Q6 MOUSE PAD      3      19.99             59.97
ENTER Y IF OK, N IF ERROR? Y
MORE ITEMS ON INVOICE(Y/N)? Y
                                                 **********
LINE 2 ITEM NO.? R2D2
   ITEM DESCRIPTION KITTY LITTER
QUANTITY ORDERED,UNIT PRICE ? 4,5.99
NUMBER OF LINES PRINTED SO FAR =  2 
ITEM NO.   DESCRIPTION   QUANT.   UNIT PR.       EXTENDED PR.
R2D2 KITTY LITTER      4       5.99             23.96
ENTER Y IF OK, N IF ERROR? Y
MORE ITEMS ON INVOICE(Y/N)? N
TAXABLE(Y/N)? Y
TAX RATE (%) ? 7.89


SHIPPING ? 2.34
INVOICE NUMBER AB*76-Q#12              DATE :12/34/56
ITEM NO.   DESCRIPTION   QUANT.   UNIT PR.       EXTENDED PR.
Q6 MOUSE PAD      3      19.99             59.97
R2D2 KITTY LITTER      4       5.99             23.96
--------------------------------------------------------------
            TOTAL            7                       $83.93
        SALES TAX                                     $6.62
          CARFARE                                     $2.34
  PAY THIS AMOUNT                                    $92.89

ENTER Y IF OK, N IF ERROR? Y
DO YOU WANT MORE INVOICES(Y/N)? N
PRESS 1 FOR TRANSACTIONS REPORT...ELSE 2? 1
PREPARE PRINTER FOR TRANSACTIONS FILE.
PRESS ENTER TO CONTINUE? 
        TRANSACTIONS REPORT

CUST. NO.   DATE    INVOICE #   TYPE    AMOUNT    OTHER CH.
   765   12/34/56  AB*76-Q#1          93      0.00

EXTENDED PRICE TOTALS:        $83.93
TOTAL SHIPPING:                $2.34
TOTAL SALES TAX:               $6.62
TOTAL OF INVOICE AMOUNTS:     $92.89

