home *** CD-ROM | disk | FTP | other *** search
/ Australian Personal Computer: Business Software / BusinessSoftware-Disk3EnvisionPublisherBillpower.img / bilpwr.exe / BILFMT0.DAB < prev    next >
Encoding:
Text File  |  1996-05-22  |  2.2 KB  |  65 lines
  1. IN-OFFICE BILL for:   ~A
  2.                       RE: ~C
  3.                       ~Y to ~Z
  4.  
  5.  
  6.   DATE      DESCRIPTION                          EMP  HOURS   RATE   CHARGED
  7.   --------------------------------------------------------------------------
  8. |TRANS=SDRA|
  9.   ~b        ~a                                   ~c   ~f    ~g     ~h
  10.                                                       _____        _________
  11.  
  12.   Totals for this Period:                            ~9     hrs   $~7
  13. |IF-TAX-CHARGED|
  14.   Tax on Services Performed                                       $~+
  15. |ENDIF|
  16.   Balance Forwarded from previous bill:                           $~2
  17. |IF-INTEREST-CHARGED|
  18. |TRANS=I|
  19.   Interest on last bill's balance not yet paid                    $~h
  20. |ENDIF|
  21.                                                                    _________
  22.  
  23.                                                 Amount Due Now:   $~8
  24. |IF-ACCOUNT-EXISTS|
  25.  
  26.  
  27.       Current Trust Account Balance, as of ~M: $~J
  28.  
  29.                    Account Activity During this Period
  30.  
  31.        Date      Description                                    Amount
  32.        ---------------------------------------------------------------
  33. |TRANS=G|
  34.        ~b        ~a                                          ~h
  35.                                                              ---------
  36.                                                              ~3
  37. |ENDIF|
  38.  
  39.  
  40. BILLING INFORMATION:
  41.  
  42.   FlatRate: ~$  Interest: ~*  Retainer: ~#  RateLevel: ~%         
  43.    MaxRate: ~^  Cntngnt%: ~!   MaxChrg: ~&  FixedFee: ~@         
  44.  
  45.  
  46. DISPOSITION:
  47.  
  48.     ___ Prepare an actual bill for this period.
  49. |IF-RETAINER-CHARGED| 
  50.     ___ Add client's monthly retainer.
  51. |ENDIF|
  52. |IF-CONTINGENCY| 
  53.     ___ It's time to add the contingency fee to this bill.
  54. |ENDIF|
  55. |IF-FIXED-FEE| 
  56.     ___ It's time to add the agreed-upon fee to this bill.
  57. |ENDIF|
  58.  
  59.     _______________________________________________________________________
  60.     _______________________________________________________________________
  61.     _______________________________________________________________________
  62.     _______________________________________________________________________
  63.     _______________________________________________________________________
  64.  
  65.