Difference between revisions of "Invoice by CallerID"
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(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...) |
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This type of invoice groups all calls by CallerID. | |||
Only outgoing calls are included into this invoice. | |||
It looks like this: | It looks like this: | ||
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... | ... | ||
37068723423 2007-12-14 12:50:17 00:00:22 0.7597 0.2785 Lithuania | 37068723423 2007-12-14 12:50:17 00:00:22 0.7597 0.2785 Lithuania | ||
Lithuania 150.4886 LTL (Without | Lithuania 150.4886 LTL (Without TAX) | ||
Total: 150.4886 LTL (Without | Total: 150.4886 LTL (Without TAX) | ||
Client number: 37063042438 | Client number: 37063042438 | ||
Line 19: | Line 20: | ||
... | ... | ||
37065017476 2007-12-13 21:31:14 00:04:11 0.7597 3.1779 Lithuania | 37065017476 2007-12-13 21:31:14 00:04:11 0.7597 3.1779 Lithuania | ||
Lithuania 26.9805 LTL (Without | Lithuania 26.9805 LTL (Without TAX) | ||
Total: 26.9805 LTL (Without | Total: 26.9805 LTL (Without TAX) | ||
Monthly fee - test memo2 10.0000 LTL (Without | Monthly fee - test memo2 10.0000 LTL (Without TAX) | ||
TOTAL TO PAY: 187.4692 LTL | TOTAL TO PAY: 187.4692 LTL |
Revision as of 15:20, 3 November 2009
This type of invoice groups all calls by CallerID.
Only outgoing calls are included into this invoice.
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 TAX) Total: 150.4886 LTL (Without TAX)
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 TAX) Total: 26.9805 LTL (Without TAX)
Monthly fee - test memo2 10.0000 LTL (Without TAX) TOTAL TO PAY: 187.4692 LTL