DATE 13/02/95 ANDERSEN CONSULTING APPLICATIONS, INC PAGE
TIME 15:31:19 ANDERSEN APPLICATIONS BERLIN CO 001
REPORT OP670A LOC BEL
PENDING INVOICE REPORT
SHIPMENT CUTOFF DATE 0/00/00
BASE CURRENCY: DEM DEUTSCH MARK
CUSTOMER C01 SOPHIA RESEARCH
SO/TO NO/ O SEL SRC SHIP SHIP BK AR VAT H/ H SHP DC PENDING INVOICE CURR PENDING INVOICE ACCR RECEIVABLES
SHIP NO T WHS WHS CTRY DATE CD CD INC E F RSN TP GROSS AMOUNT CODE EXCHANGE RATE FOREIGN GROSS AMT FOREIGN ACCRUED
---------- - --- --- ---- -------- -- -- --- -- -- --- -- ----------------- ---- ------------- ----------------- ----------------
P01107 00 C LA1 LA2 USA 18/07/94 OP A1 N H H IN 718,32 DEM 1,00000 718,32 620,10
001 620,10
P01107 00 C LA1 LA2 USA 18/07/94 OP A1 N H H IN 1.025,96 DEM 1,00000 1.025,96 1.015,40
002 1.015,40
CUSTOMER TOTAL 1.744,28 1.635,50
** END OF REPORT **
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