play makAll work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All HBAM2016AUG95 Pro 3.0 All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dullCopyright 1984-1996 Claris Corporation and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. VDEF@ HBAM3016AUG95 Pro 2.0 - 2.1F! Pro 3.0 - 4.0J t US Letter A4 Letter US Legal International Fanfold Computer Paper Envelope (#10) els^23456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 12345 2ND BILLING DATE AMOUNT DUE BILLING INVOICE FOOTER MESSAGE BILLINGQUOTE = CADDRESS1 CADDRESS2 CBEEPER CHECK1 CITY LIMITS? CLIENT CLIENT PHONE ONE FOR DIALING CLIENT WITH POC COMPANY ADDRESS WITH EMAIL COMPANY NAME CONSULT SUBTOTAL CONSULT SUM CONSULTATION COST CONSULTATION RATE CONSULTATION TIME CONSULTING PLUS LABOR CPHONE EXT. CPHONE1 CPRINCIPLE CSTATE CTOWNCITY CUSTOMER PO # DATE SHIPPED DELIVERED DAYWEEKMONTHPERIOD DELIVERY DELIVERY TAXABLE DELTA TIME DELTA TIME AVE DESIRED TAX MONTH DESIRED TAX QUARTER EMPLOYEE ID FINAL BILLING DATE GROSS CONSULT GROSS CONSULT PLUS LABOR GROSS CONSULT TOTAL GROSS LABOR GROSS LABOR TOTAL GROSS SUBTOTAL GROSS SUBTOTAL RUNNING GROSS TOTAL GROSS TOTAL RUNNING HARDSOFT HELPER'S FMP VERSION HELPER'S HOST HELPER'S OS INVOICE DATE INVOICE PRINTEDFAXED US English - Spelling User Dictionary bVeReWfTm 11/5/99 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 11/1/99 invoice pay status list nameandaddress Tax totals edit or new inventory invoice 2 Browse Quotes invoice pay status print packing list payment history pretty invoice summary invoice w/ contract Tax totals Compressed quotes both invoice, inventory both Rental Contract Browse Invoices Both owner pay status owner's review Import data A"convert quote to bill 1 of 2 inven About... convert quote to bill 2 of 2 edit or new invoice 1 A*edit or new inventory invoice 3 no support A$edit or new inventory invoice 5 both A"edit or new noninventory invoice 2 A%convert quote to bill 1 of 2 noninven invoice, noninventory both Browse Invoices Retail Browse Invoices Contract INVOICE REFERENCE INVOICE SUFFIX INVOICE TOTAL ITEM CODE LABOR BILLING RATE LABOR COST LABOR NOTES LABOR SUM LABOR TIME LAST MOD DATE LATE PAID CALC LATE PAYMENT MARK AS INVENTORY NONINVENTORY MARK BY CATAGORY MATERIAL SUBTOTAL MONTH MONTHNUMBER MY NET NET AMT DUE NO MATERIAL GOODS NON TAXABLE BILLABLE ITEM NONTAXABLE BILLABLE COST NONTAXABLE SUBTOTAL ORDERED? OVERDUE WARNING OWNER MARKER OWNER PAID OWNER PAID NOTICE OWNER'S NET OWNER'S PART PAID DATE PAID MONTH PAID QUARTER PAID YEAR PAID? NOTICE PART NUMBER PAST DUE PAYMENT CK # PAYMENT METHOD PREPAYMENT PRICE QB CLEARED QUANTITY QUOTE NOTES QUOTE SENTFAXED RAW COST RECORD NUMBER REMAINING CONTRACT TIME RENTAL DEPOSIT RENTAL RETURN DATE RENTAL RETURNED DATE RENTAL START DATE RENTAL TERM PERIOD RENTAL UNIT RUNTOTALTAX i SALES TAX SALES TAX RATE SECOND BILLING DATE SHIPPING SHIPPING METHOD STATEMENT RECEIPT # SUM CONSULTING HOURS SUM CONTRACT TIME SUM LABOR HOURS SUM TAXTOTAL . SUM TOTAL SUPPORT CONTRACT MESSAGE SUPPORT CONTRACT TIME TAX 2% CALC FOR TAX FORM TAX 4% CALC FOR TAX FORM TAX STATUS TAXABLE SUBTOTAL TENPERCENT TERMS TEXT1 TIME DIFFERENTIAL TIME START TIME STOP TODAY LINK TOTAL BILLABLE HOURS TOTAL COST ? TOTAL NET TRAVEL COST TRAVEL FEE RATE TRAVEL TIME TRAVEL WAIVED? VENDOR Invoice DateB Price Invoice ReferenceB 100000 A CAddress1B A CAddress2B A CTownCityB CStateB CZipB CPhone1B CPrincipleB shippingB Labor notesB Invoice TotalB Taxable SubtotalB DeliveryB A sales taxB V = "yes" /100) * itemB Consultation costB invoice suffixB Paid? noticeB outstanding sum taxtotalB gross subtotalB gross totalB prepaymentB 6A paid dateB vendorB Amount DueB n = "yes" gross consult totalB BillingQuoteB quantityB total costB Customer PO #B Consultation timeB remaining contract timeB MonthNumberB MonthB YearB Labor billing rateB text1B rental unitB Payment methodB Rental term periodB rental depositB Tax statusB gross total runningB my netB bA total netB date shipped deliveredB gross subtotal runningB ordered?B CbeeperB gross consultB RunTotalTaxB past dueB net amt dueB last mod dateB quote sentfaxedB payment ck #B raw costB tenpercentB o * 1 dayweekmonthperiodB rental start dateB rental return dateB invoice printedfaxedB late paymentB rental returned dateB delta timeB 6 > 0 666) delta time aveB {A Sum totalB hardsoftB part numberB statement receipt #B QB clearedB non taxable billable itemB nontaxable billable costB 2nd billing dateB Second billing dateB Final billing dateB overdue warningB check1B late paid calcB v + 30 consult sumB CfaxB Delivery taxableB client phone one for dialingB Labor timeB Labor costB Material SubtotalB travel timeB consult subtotalB record numberB CPhone ext.B gross laborB gross labor totalB A labor sumB travel waived?B city limits?B total billable hoursB Time startB A Time stopB time differentialB sum consulting hoursB sum labor hoursB no material goodsB support contract timeB employee idB sum contract timeB travel fee rateB consultation rateB tax 4% calc for tax formB 04 * tax 2% calc for tax formB 02 * A paid yearB paid monthB paid quarterB "Q1" "Q2" < 10 "Q3" "Q4"))) Q4222 desired tax quarterB & " " & desired tax monthB 6)) & ", " & (100 + F) & " (" & 6) & ")" owner's partB +) /2 owner's netB owner markerB owner paidB owner paid noticeB sales tax rateB consulting plus laborB gross consult plus laborB helper's hostB helper's OSB helper's FMP versionB Quote notesB Today linkB mark as inventory noninventoryB client with POCB travel costB mark by catagoryB billing invoice footer messageB A item codeB termsB shipping methodB nonTaxable SubtotalB n = "no" ClientB company nameB company address with emailB support contract messageB = "Yes" "Time applied against support contract: " & & " hrs." & " " & "Please note remaining contract time: " & D & " hrs." 'Time applied against support contract: hrs. %Please note remaining contract time: hrs. invoice pay status listB edit or new billing invoice 4 edit or new quote invoice 4 invoice, inventory retail invoice, noninventory retail invoice, consulting A(edit or new billing invoice 4 consulting edit or new quote invoice 2 edit or new quote invoice 5 A'edit or new inventory invoice 3 support nameandaddressB on-net o L0ients.gt A!Net Amt (includes tax & shipping: Payment InfoV Gross Total:X Invoice Reference Overdue 30^ Outstanding_ Duplicateb Aboutc Messaged Purchasee Productsf Clientsg Vendors Close Print Paidt Spellingu Browse Invoicex List Quotesy+Current Payment information -- Confidentialz Total| Convert Quote} Edit Quote~J After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved Find All Invoice Tax totalsB Yesf[ Yesf[ gross consult totalP gross totalQ Invoice TotalR Invoice ReferenceS CPhone1T CZipU CStateV CTownCityW CAddress2X CAddress1Y Principle edit or new inventory invoice 2B Yesfp Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Consulting Consult Tax Amountd Invoice Amte Paid?f Totalh SubToti Taxable Subtotal Taxable Subtotalk Company Namel Tax Amountm Invoice Amtn Invoice Dateo Invoice #p Tax Totalsq Page ##r Year Totalsu AT Period gross income: Non-taxable receipts (consulting), Labor, Subtotal, Tax, Total Labor alnni Labor C, I, 1 line 22, 30, 1 line 2, 3, 12 line 13, 17 NC sales tax form E-500B: Time: C / L: tax 4% calc for tax form = tax 2% calc for tax form = Fed Schedule C (part, line): g I, line 1 II, line 23 Invoice Browse QuotesB Stock Amount Due Taxable Delivery Price, Ea. Material Subtotal Invoice Date Invoice Reference Phone: to add an item. Sales Tax @ [AqIf Billing does not involve the sale of material goods, click here to note N/A on the billing invoice printout. Client: e Edit Mode Spelling iA|All orders must have red fields filled out. Optional information goes in yellow fields. Green fields may fill automatically. jRAdvance to next field with TAB key. Advance to next category by selecting file tab Invoice Close pA New Quote After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved Invoice ADDRESS PRODUCTS BILLING TIME REVIEW NOTES Paste Shipping & Handling Status Payment Shipped / Delivered shipping method invoice pay status printB Yesfp Yesfp Yesfp Yesfp Yesf[ Yesfp Quote Sent EA&Consultation time, estimated in hours: Attn: Consultation R sales tax Taxable Delivery Taxable Subtotal Invoice Total Phone Quote Reference Price Quote Date d)Material Labor time, estimated in hours: Labor cost travel time total cost Outstanding o Duplicate About Message Purchase Products Clients Vendors Close Print Convert Quote Spelling List Quotes Client: Quote notes Invoice Invoice Travel time, estimated in hours: After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved Find All Paste Item Code Shipping/Handling packing listB INVOICE REFERENCE SALES TAX RATE alisA FPTHA alisA alisA FPTHA FPTHA alisA alisA alisA alisA alisA FPTHA LISTA BBg l Invoice Total Q paid dateS Invoice ReferenceV Confidential property of: payment historyB From: Ref PO: Attn: pretty invoice summaryB Ave:X Total:Y SummaryZ delta time[ Invoice Total\ paid date] Invoice Date^ Invoicec contract Invoice Purchasei Clientsk Messagel Productsm Vendors Print Invoice invoice w/ contractB PaidU Amount DueX Invoice Reference[ Comprehensive Invoice Statement a Sum total Invoice Tax totals CompressedB Yesf[ Yesf[ Yesf[ Deposit ... Past Due ... Phone Attn: Customer PO # Item Total Amount Due Prepaid/Credit ... Tax-exempt items Applicable Taxes ... Taxable Subtotal ... Invoice Total ... Notes Invoice Reference Invoice Date Details: For a prepayment of , all contractual labor services will be made available on a non-emergency basis of hours billable time. This includes: system maintenance upgrades trouble-shooting data recovery installation training CD archival time shop repair time (in house) consulting and all other services we provide for Macs and supported peripherals. The contract time will be maintained as a running balance valid until exhausted. This i qs an open-ended contract with no expiration date, but is non-refundable for time balances. Emergency calls are billed at our normal rates, but this option offers a substantial discount over our standard hourly rate. Clients will still be liable for costs incurred on purchased merchandise (taxes, S&H), but all normal time billing is covered by the running balance. Invoice quotes bothB Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Yesf[ Consult Payments received during:j Tx Subtotall Totalp Tax Totalsq Page ##r Year Totalsu AT Period gross income: Non-taxable receipts (consulting), Labor, Subtotal, Tax, Total Labor line 22, 30, 1 line 2, 3, 12 line 13, 17 NC sales tax form E-500B: Billing Invoices Confidential Total Tx Subtotal Consult Labor Invoice invoice, inventory bothB Yesfp Yesfp Yesfp Yesfp Yesfp Yesfp Yesfp ~&This is NOT a bill -- No payment due. sales tax ... Taxable Delivery ... Quote Total ... E Unit Cost Attn: Consultation, Taxable Subtotal ... Notes Phone Quote Labor, Hrs @ Material Subtotal: Travel, Invoice Shipping/Handling ... Hrs @ Hrs @ Quote Rental ContractB Yesfp Yesfp Yesfp Yesfp Yesf[ Phone Attn: Customer PO # Item Total Quant. Amount Due Consultation Items Applicable Taxes ... Taxable Delivery ... Taxable Subtotal ... Notes Invoice Reference Invoice Date Labor, Parts Subtotal Invoice Inventory, both Travel, Invoice Total ... Prepaid/Credit ... Past Due ... Shipping/Handling ... Payment Status Payment method Check # Shipping Status Browse Invoices BothB Rental Request and period rental return date rental start date Check # State Tax /hr): hr @$ Training ( Balance Due: Deposit: Invoice Representative I have read and agree to be bound by the terms of this rental agreement. I agree to return equipment at the above location on or before the return date. t Forget to: BACKUP YOUR DATA! Rental Terms and Conditions: 2) Copy restrictions: Software and accompanying manuals are copyrighted. Unauthorized copying of the software or the written materials is expressly forbidden. You may be held legally responsible for any copyright infringement that is caused or encouraged by your failure to abide by these terms. 3) Customer agrees to return the equipment in good order promptly at end of rental period. Rental agreement will terminate 24 hours after rental charges exceed deposit or invoice becomes pa st due. Rental charges are not applicable toward purchase (we do not rent to buy 4) Equipment shall not be removed from site where delivered without written permission. (OK to move Laptop Macs). 5) Weekly and monthly rates are for the whole period, and not subject to proration or refund for early return.. A fractional period is charged in full. Daily rates are for 24 hour usage. __________(init.) 6) Customer shall not make any alterations to equipment, open equipment, add o Qr remove components or use equipment in a manner beyond its intended use. Customer is responsible for damaged, lost, stolen or abused equipment and manuals and agrees to pay for cost of equipment. __________(init.). Estimated replacement cost: ________________. 7) Call us immediately if accident or equipment failure occurs. Rental Equipment !Additional Information (SSN, DOB) Invoice Date Y is renting equipment only. Any software productivity tools have been provided for your 5 convenience at no extra cost. Use at your own risk. Pdirect or incidental damages or lost profits arising from use of this equipment. _, it's employees, or anyone involved with rental, delivery, or service shall not be liable for Print rental Invoice owner pay statusB Yesfp Yesfp Yesfp Yesfp Yesf[ Yesf[ Yesfp Overdue 30 Outstanding About Message Purchase Products Clients Vendors Invoice Close Print Invoice Mark Paid Spelling List Quotes 1Consultation (current rate is per hour ) Invoice Total Handling/Delivery Tax on @ Consult Prepaid/Credit Amount Due Customer PO # Support contract time remaining Hrs. @ Shipped / Delivered past due Payment method Check # Nontaxable Item :)Labor time, taxable material installation Labor Material Goods Subtotal Job Time Hrs. @ Invoice Date Invoice Reference Phone Client: j)Travel time, travel beyond local district Hrs. @ Travel o2Billable time applied to existing support contract Notes Billing History 1994-1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved Convert Quote Material catagory Product Information Billable Time Information Material Goods are generally sold as taxable items, contracts are not taxable. To view individual line items sold, select the Edit button above or click here. or New Find All Paste Shipping shipping method owner's reviewB on-net o L0ients.gt Net Amt: Invoice Reference Amount Due Click to mark paid Total Consultant split, tallied C 100 Cancel This is an unregistered version of EC and you have reached the end of your free demo trial. You may view current records, but no additional records may be added. Unlock EC by registering the product (see the Setup file).D1 = "Yes" E InventoryF Non-InventoryG Billing InvoiceI1 = "Yes" J InventoryK Non-InventoryL Billing Invoice = "Contractor" Contractor = "Both" = "Inventory" Inventory = "Retailer" Retailer = "Inventory" Inventory print a rental agreement find outstanding invoices Billing Invoice find quotes 1/1/98} Quote Invoice print a quote open purchase orders find rentals Rental Invoice A%comprehensive tax report long version v <1/1/2000 Paid! open products rental returns status >0.00} Rental Billing Invoice Open Script outstanding rental bills Rental Billing Invoice open vendor spelling new quote record "A print a support contract invoice print second notice Follow-up Notice print final notice 3rd Notice! open messages billing history, client invoice mark as cleared in QB find unreconciled QB records find overdue invoices < 100 ) > 100 Cancel This is an unregistered version of EC and you have reached the end of your free demo trial. You may view current records, but no additional records may be added. To unlock EC and take full advantage of the product, please register with us. Details regarding registration can be found in the Setup file. Quote InvoiceF Quote Invoice 1996 tax report 1995 tax report Cancel All invoices more than 30 days old are in this current list. 1997 tax report about dial local sort by invoice ref 1998 tax report paidv 1/1/98 12/31/98 travel waived waived 4A$find customer and create new invoice new invoice line item g8`F l no purchase first add support contract A#Support Contract, 10 hour agreementB sort by client name new rental invoice record Billing Invoice