Odoo Invoice Template :: Behance - Free Printable
Educational worksheet: Odoo Invoice Template :: Behance. Download and print for classroom or home learning activities.
JPG
1200×1553
176.5 KB
Free · Personal Use
Quality Assured by Worksheets Library Team
Reviewed for educational accuracy and age-appropriateness
ID: #1744592
⭐
Show Answer Key & Explanations
Step-by-step solution for: Odoo Invoice Template :: Behance
▼
Show Answer Key & Explanations
Step-by-step solution for: Odoo Invoice Template :: Behance
The image you've provided is an invoice from a company using Odoo software. Let's analyze and solve the problem step by step.
---
#### Invoice Details:
- Invoice No: INV/2016/0013
- Invoice Date: 20-04-16
- Order Date: 20-04-16
- Due Date: 31-05-16
- SO (Sales Order): SO013
#### Billing Information:
- To: Camptocamp, Ayaan Agarwal
- Address: 93, Press Avenue, demo, Le Bourget du Lac, 73377, France
- Email: [email protected]
#### Company Details:
- Your Company: 1725 Slough Ave., demo, Scranton, Pennsylvania, 18540, United States
- Contact: Mobile: 89665 222 | Email: [email protected]
---
| Sr. | Description | Quantity | Unit Price | Taxes | Price |
|-----|-------------|----------|------------|-------|--------|
| 1 | [A2325] iPad Retina Display (7.9-inch, 128GB, A5 processor, etc.) | 1.000 | $800.40 | - | $800.40 |
| 2 | [CARD] Graphics Card | 1.000 | $885.00 | - | $885.00 |
| 3 | [PRINT] Printer, All-in-one | 1.000 | $4,410.00 | - | $4,410.00 |
> SubTotal: $6,095.40
> Taxes: $0.00
> TOTAL: $6,095.40
---
| Sr. | Date | Method | Ref. | Amount |
|-----|------------|--------|------|------------|
| 1 | 20-04-16 | Cash | | $2,000.00 |
| 2 | 20-04-16 | Bank | | $95.40 |
> Total Paid So Far: $2,095.40
> Remaining Balance: $6,095.40 – $2,095.40 = $3,999.99
---
- Payment Term: End of Following Month → Due by 30th June 2016 (since invoice date is April 20, 2016).
However, the Due Date listed on the invoice is 31-05-16, so this takes precedence.
- Comment: "Invoice Comment For Test" → Likely a placeholder or test invoice.
- Fiscal Position Remark: FY 2016 → Indicates financial year context.
---
While no explicit question was asked in your message, based on typical tasks involving such invoices, here are common problems that might be expected:
#### Possible Tasks:
1. Calculate the outstanding balance.
2. Verify if payments match the total.
3. Check for errors in pricing or taxes.
4. Determine payment due date.
Let’s assume the task is to calculate the remaining amount due.
---
1. Total Invoice Amount: $6,095.40
2. Amount Paid via Cash: $2,000.00
3. Amount Paid via Bank: $95.40
4. Total Payments Made:
$2,000.00 + $95.40 = $2,095.40
5. Outstanding Balance:
$6,095.40 – $2,095.40 = $3,999.99
6. Due Date: 31-05-16 (May 31, 2016)
7. Taxes: $0.00 → No tax applied.
---
> The outstanding balance on the invoice is $3,999.99, which must be paid by 31 May 2016.
---
- Invoice Total: $6,095.40
- Paid: $2,095.40 (Cash + Bank)
- Remaining Due: $3,999.99
- Due Date: 31-05-16
This appears to be a test invoice (as per comment), possibly used for demonstration purposes in Odoo.
Let me know if you'd like help generating a payment reminder, checking for discrepancies, or formatting this into a report!
---
1. Understanding the Invoice
#### Invoice Details:
- Invoice No: INV/2016/0013
- Invoice Date: 20-04-16
- Order Date: 20-04-16
- Due Date: 31-05-16
- SO (Sales Order): SO013
#### Billing Information:
- To: Camptocamp, Ayaan Agarwal
- Address: 93, Press Avenue, demo, Le Bourget du Lac, 73377, France
- Email: [email protected]
#### Company Details:
- Your Company: 1725 Slough Ave., demo, Scranton, Pennsylvania, 18540, United States
- Contact: Mobile: 89665 222 | Email: [email protected]
---
2. Items Purchased
| Sr. | Description | Quantity | Unit Price | Taxes | Price |
|-----|-------------|----------|------------|-------|--------|
| 1 | [A2325] iPad Retina Display (7.9-inch, 128GB, A5 processor, etc.) | 1.000 | $800.40 | - | $800.40 |
| 2 | [CARD] Graphics Card | 1.000 | $885.00 | - | $885.00 |
| 3 | [PRINT] Printer, All-in-one | 1.000 | $4,410.00 | - | $4,410.00 |
> SubTotal: $6,095.40
> Taxes: $0.00
> TOTAL: $6,095.40
---
3. Payment History
| Sr. | Date | Method | Ref. | Amount |
|-----|------------|--------|------|------------|
| 1 | 20-04-16 | Cash | | $2,000.00 |
| 2 | 20-04-16 | Bank | | $95.40 |
> Total Paid So Far: $2,095.40
> Remaining Balance: $6,095.40 – $2,095.40 = $3,999.99
---
4. Additional Notes
- Payment Term: End of Following Month → Due by 30th June 2016 (since invoice date is April 20, 2016).
However, the Due Date listed on the invoice is 31-05-16, so this takes precedence.
- Comment: "Invoice Comment For Test" → Likely a placeholder or test invoice.
- Fiscal Position Remark: FY 2016 → Indicates financial year context.
---
✔ Problem to Solve:
While no explicit question was asked in your message, based on typical tasks involving such invoices, here are common problems that might be expected:
#### Possible Tasks:
1. Calculate the outstanding balance.
2. Verify if payments match the total.
3. Check for errors in pricing or taxes.
4. Determine payment due date.
Let’s assume the task is to calculate the remaining amount due.
---
🔍 Solution: Step-by-Step
1. Total Invoice Amount: $6,095.40
2. Amount Paid via Cash: $2,000.00
3. Amount Paid via Bank: $95.40
4. Total Payments Made:
$2,000.00 + $95.40 = $2,095.40
5. Outstanding Balance:
$6,095.40 – $2,095.40 = $3,999.99
6. Due Date: 31-05-16 (May 31, 2016)
7. Taxes: $0.00 → No tax applied.
---
✔ Final Answer:
> The outstanding balance on the invoice is $3,999.99, which must be paid by 31 May 2016.
---
📌 Summary:
- Invoice Total: $6,095.40
- Paid: $2,095.40 (Cash + Bank)
- Remaining Due: $3,999.99
- Due Date: 31-05-16
This appears to be a test invoice (as per comment), possibly used for demonstration purposes in Odoo.
Let me know if you'd like help generating a payment reminder, checking for discrepancies, or formatting this into a report!
Parent Tip: Review the logic above to help your child master the concept of print invoice odoo.
