[ontolog-forum] Joinery invoice example and initial formalization

[Adam Pease <adampease@xxxxxxxxxxxxx>]

Folks,
   As mentioned on our telecon, here's my initial KIF formalization and the 
example from which it was derived.    (01)

Adam    (02)

JOINERY INVOICE

Invoice No: IN 2003/00645 Invoice Date/Tax Point: 2003-02-25

Buyer:

Jerry Builder plc Marsh Lane Nowhere, Norfolk NR18 4XX

Seller:

Specialist Windows plc Snowhill Works Little Snoring, Whereshire SM2 3NW

Delivery Doc: DEL-03/55-712 Your Order No: S03-034257 Issue Date: 2003-02-03

Contact:

Eva Brick

Line	Item	Hand	Qty	Measure	Measured	Wood	Finish	Fittings	Glazing	Price each	Tax Category	Gross Price Extension
A	236WV		2			soft	primed	satin	single	GBP     102.50	STD	GBP     205.00
B	340TW	RH	3			hard	stain	brass	double	GBP     240.00	STD	GBP     720.00
C	340TW	LH	3			hard	stain	brass	double	GBP     240.00	STD	GBP     720.00
D	FDDR15	RH	1	6ft 6in	height	hard	stain	brass	safety	GBP     110.00	STD	GBP     110.00
				2ft 9in	width
E	HW100X50		30ft	6ft	length	hard	stain			GBP     2.50	STD	GBP     75.00
												1830.00	Gross Total
												1372.50	Less 25% discount
											STD	GBP     25.00	Delivery Charge
												GBP     1397.50	Total Lines + Charges
											STD	GBP     238.45	VAT at 17.5%
												GBP     1635.95	TOTAL DUE

If paid within 30 days of Invoice Date, a prompt settlement discount of 2.5%, amount GBP 34.94, may be deducted from the TOTAL DUE.

Payment should be made to the account "Specialist Windows pc", account number 07044961, at bank/branch 776631.

Invoice_Joinery.xsl Revision: 1.5 Date: 2003/02/12 20:59:58 http://www.CraneSoftwrights.com/links/res-ublf.htm

Joinery-invoice.kif
Description: Text document

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