26. SQUARE
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|
| Decimal |
| Rounding |
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|
| 2 | 5/4 | |
Calculation |
| Enter |
|
| Display |
58 = 7.62 | 58 | [⎟] | 58.00 | ||
|
|
| [=] | 7.62 | |
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|
|
|
|
|
Σ |
| GT |
| |
. |
| . | ||
| Paper |
|
| |
|
|
| 58.00 | ⎟ |
|
|
| 58.00 R | |
|
|
| 7.62 | ∗ |
27. INVOICE – INVOICE NUMBER 88901; DATE 10/3/04
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|
|
| Decimal |
| Rounding |
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|
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| A | 5/4 | |
Calculation |
|
|
| Enter |
|
| Display | |
Quantity Price Net | 88901 | [#/S] | 88,901. | |||||
16 | 3.29 | 52.64 |
| 10.3.04 | [#/S] | 10.304 | ||
108 | 1.39 | 150.12 |
| 16 | [x] | 16.00 | ||
Gross |
| 202.76 |
| 3.29 | [=] | 52.64 | ||
Less 10% Discount |
|
|
|
|
| |||
|
| - 20.28 |
| 108 | [x] | 108.00 | ||
|
| 182.48 |
| 1.39 | [=] | 150.12 | ||
Tax 5% |
| + 9.12 |
|
|
|
|
| |
Net |
| 191.60 |
|
|
| [T] | 202.76 | |
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|
|
|
|
| [x] | 202.76 | |
|
|
|
| 10 | [%+] | 20.28 | ||
|
|
|
|
|
| [−] | 182.48 | |
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|
|
|
|
| [x] | 182.48 | |
|
|
|
| 5 | [%+] | 9.12 | ||
|
|
|
|
|
| [+] | 191.60 | |
|
|
|
|
|
| [CE/C] | 0. | |
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|
24
Σ | GT | |
Σ | . |
Paper
#88901
#10.03.04
16.00 x
3.29 =
52.64 +
108.00 x
1.39 =
150.12 +
202.76 T
202.76 x
10.00 %
20.28 +
182.48
182.48 x
5.00 %
9.12 +
191.60 +%
0. C