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@emilfolino
Created February 16, 2017 14:06
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invoice.js output
*================================================*
FAKTURA Faktura nr.: 1002
Kund: Företaget:
---------- ----------
Berit Båtklubben
Gubbiallén 14 Hamnen
45752 Fiskebyn
Kundnr.: 12
-------------------------------------------------
Buster M, A3 800:-
------------------
Summa: 800:-
Moms: 200:-
Totalt: 1000:-
*================================================*
FAKTURA Faktura nr.: 1003
Kund: Företaget:
---------- ----------
Ceasar Båtklubben
Malstigen 3 Hamnen
45734 Fiskebyn
Kundnr.: 6
-------------------------------------------------
Linder 440, B4 450:-
------------------
Summa: 450:-
Moms: 112.5:-
Totalt: 562.5:-
*================================================*
FAKTURA Faktura nr.: 1004
Kund: Företaget:
---------- ----------
Debbie Båtklubben
Torskgången 11 Hamnen
45740 Fiskebyn
Kundnr.: 7
-------------------------------------------------
Seadoo Spark, B5 450:-
Buster M, B6 450:-
------------------
Summa: 900:-
Moms: 225:-
Totalt: 1125:-
*================================================*
FAKTURA Faktura nr.: 1001
Kund: Företaget:
---------- ----------
Adam Båtklubben
Hajvägen 2 Hamnen
45753 Fiskebyn
Kundnr.: 34
-------------------------------------------------
Buster XXL, A1 800:-
Seadoo Spark, A2 800:-
------------------
Summa: 1600:-
Moms: 400:-
Totalt: 2000:-
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