Invoice by CallerID

From Kolmisoft Wiki
Revision as of 19:26, 18 December 2008 by Mindaugas (talk | contribs) (New page: This type of invoice groups all calls by CallerID. It looks like this: Client number: 37052058393 Number Date Duration Rate Price Destination 37063042439 2007-12-01 16:21:03 00:00:2...)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigationJump to search

This type of invoice groups all calls by CallerID.

It looks like this: 

Client number: 37052058393

Number Date Duration Rate Price Destination
37063042439 2007-12-01 16:21:03 00:00:20 0.7597 0.2532 Lithuania
...
37068723423 2007-12-14 12:50:17 00:00:22 0.7597 0.2785 Lithuania
                    Lithuania 150.4886 LTL (Without VAT)
                    Total: 150.4886 LTL (Without VAT)

Client number: 37063042438

Number Date Duration Rate Price Destination
37068723423 2007-12-01 14:45:14 00:03:20 0.7597 2.5322 Lithuania
...
37065017476 2007-12-13 21:31:14 00:04:11 0.7597 3.1779 Lithuania
                    Lithuania 26.9805 LTL (Without VAT)
                    Total: 26.9805 LTL (Without VAT)

                    Monthly fee - test memo2 10.0000 LTL (Without VAT)
                    TOTAL TO PAY: 187.4692 LTL
Retrieved from "https://wiki.kolmisoft.com/index.php?title=Invoice_by_CallerID&oldid=2299"