Chapter 3, Question 10
Monday Order
Item
Unit Price
Number of Cases
Tomatoes $18.50 3
Potatoes $12.90 6
Carrots $18.29 4
Purchase Order
Supplier
Company Name: Shady Tree
Street Address: 123 Somewhere
City, State, Zip: Village, TX 12345
Phone Number: 555-5555
Fax Number: 555-5556
E-mail: Shady@isp.org
Contact: Wayne
Purchase Order
PO Number 123
Order Date: 1.15
Delivery Date: 1.16
Phone Number: 555-5557
Fax Number: 555-5558
E-mail: Lora@isp.org
Buyer: Loralei
Item
Description
Unit
Quantity Unit Price $
Extension
Tomatoes 4 x 5, layered Case
Potatoes Peeled, large Julienne, Case
Carrots 5-lb. bag Case
Total
Shady Tree Produce Company Invoice for Monday Ord
Item
Unit price
Number Delivered
Extended Price
Tomatoes $18.50 3 $55.55
Potatoes $19.20 6 $115.20
Carrots $18.92 4 $75.68
Total Amount Due $256.43
Review the following invoice extended prices and total. Does the invoice contain errors? If so, what are they?
What is the total amount of "error" on the invoice, if any? How can Loralei detect such errors in the future?
Answer
