Plumber Invoice Template

The original version (c2008) Plumbing Contractor Invoice Template contains 2 columns and 12 lines for you to detail the materials used and service performed. Some plumbers needs less lines on the invoice body, but hope each line could be longer to detail the job / work they have been done. That's why InvoicingTemplate.com designed this variant of Plumbing Contractor Invoice Template. With this new design, the layout of the invoicing form is similar to the original one, but we've set paper orientation to be landscape. This is done on the Page Setup dialog box.

After setting the paper orientation, we adjust the column widths to make them suitable for the new paper.

The original sample invoice template Sales Invoice Template with Discount Amount Column defines the discount column as an amount value, i.e. the Line Total equals to Unit Price * Quantity - Discount. There are also many businesses who prefer to use a percentage discount, i.e. make the Line Total equals to Unit Price * Quantity * (1- Discount Percentage). So here is the Sales Invoice Template with Discount Percentage Column for those people.

This free Timesheet template designed by InvoicingTemplate.com is in Microsoft Excel (xls) format. You can use it with Excel 2003, 2007, 2010 or 2013. A timesheet (or time sheet) is a method for recording the amount of a worker's time spent on each job. Originally developed for an employer to determine payroll, timesheets are not just for payroll any more. Timesheets may record the start and end time of tasks, or just the duration. This information may be used for payroll, client billing, and increasingly for project costing, estimation, tracking and management.

When filling in this blank VAT invoicing template, note the following. The first is the invoice#, which is a unique number you assign to identify the invoice in your own accounting system, such as "INV0001". If you have Invoice Manager for Excel (UIS), clicking the "Save To DB" will cause the program to generate the invoice number automatically; Invoice Date, this is simply the date the invoice was issued. Usually today's date. Again, if you have UIS installed, clicking the "Clear & New" button will fill in the current date automatically; PO Number: Purchase Order Number - this may be provided by your client to help tie your invoice to a corresponding record on their system; Payment Term: How long your client has to pay your invoice, which is legally binding, and if their payment is overdue you can take action.

Looking into Invoice Manager for Excel documents you'll find that although the command clear every fields, there are two exceptions - the cells that have formulas defined, and the cells that are locked. As detailed at Invoice Form with Fixed or Static Product / Service Items on office-kit.com, what we do is just enabled the "Locked" of the cells that you want to keep from invoice to invoice.

If you are in the business of import and export, you need to understand the difference between pro forma and commercial. These are both key documents while dealing with customers. Goods, merchandise and documents that are imported or exported between countries must typically include appropriate documentation, which may include either a commercial invoice or a pro forma invoice. While both types of documents share a number of features, they have significant differences. Once after agreeing the terms of contract of sale, the buyer has to issue a purchase order or Letter of Credit. Just before this process, the seller has to send a "pro-forma invoice" to buyer, mentioning complete details of agreement of sale. Normally, purchase order or Letter of credit is opened on the basis of this pro-forma invoice sent by the seller. Once the seller receives the purchase order, he gets a confirmation to send the goods. He now ships the goods to the buyer along with a commercial invoice. The commercial invoice is more like an invoice and the legal document of the actual sale. This document is used to record the AR for the seller and AP for the buyer.

This template includes a Discount field in the bottom of the form, allowing you to specify the discount in amount. The service invoice template includes no shipping field.

Advance Payment Billing Format is created based on c6010 Sales Invoice Template with Discount Amount Column. Another customized template that supports discount percentage is also available here on InvoicingTemplate.com, at C6011 Sales Invoice Template with Discount Percentage Column. For a list of all sales invoice template online here, see the template category listing at Sales Invoicing Templates.

A counter partner of this free VAT invoice template is also available here on InvoicingTemplate.com, at VAT Sales Invoice Template - Price Excluding Tax, which defines the price in the way that does not include VAT. Choose any template that suits your business requirements and download it for free.

The two custom fields added to this template, "Service Amount" and "Expense Amount", calculate the sum amount of each section. These two fields are also added to the "Sales Report", with the name "oknRsServiceAmount" and "oknRsExpenseAmount".

On the top of the spreadsheet, you'll first notice there is a logo image showing "InvoicingTemplate", which is a place holder of your own logo image. Next to the logo image is your hospital, clinic or home health care business name, slogan, street address, city state and ZIP, phone number, web address and etc. This should all be placed with your own information. On the top-right corner, you'll find the letters "MIDCICAL INVOICE" that are all in upper case, which indicates the type of this business document and usually you don't need to modify it.

So what is a rent invoice? If you are a landlord or an estate agency when you receive rent from tenant, a rental invoice is a formal document you could give. A rental invoice, as its name implies, should details information like date, amount of rent, installment detail if any and signature of the concerned person. A rent invoicing sample or rental billing form helps you create these types of documents with easy and quick. For example, you can use it as an apartment rental invoicing layout or car rental invoicing design.

Proforma invoices basically contain much of the same information as the formal quotation. It should give the buyer as much information about the order as possible so arrangements can be made efficiently. The invoices inform the buyer and the appropriate import government authority's details of the future shipment. This Pro Forma Invoice Template is professionally designed document for need of many small business companies that require simple, great looking, and yet reliable invoicing solution, which could be used as for domestic as well as international trade purposes.

While a simple pure Excel spreadsheet template produces beautiful receipt like this sample shows you, for a business or seller, cash receipt is a record of individual transaction to keep track of all transactions made in a day or particular period of time and a buyer can save it as evidence of payment made in exchange of goods. Invoice Manager for Excel helps in this situation by saving all data into a backend database, and it is also able to create sales report, product (item) report and payment report etc. So that you can easily know how your business is running.