1. Use the Panorama Products invoice below to answer the question. (Note: Although 26 boxes of 2" reflective tape were ordered, only 10 boxes were shipped. Charge only for the boxes shipped.)

Invoice

Panorama Products

486 5th Avenue

Eureka, CA 95501

R-7438

June 16, 20XX

14122

J.M. Hardware Supply

2051 West Adams Blvd.

Lansing, MI 48901

SAME

H. Gilbert

Marshall Trucking

Net 30 Days

Effingham, IL

16 cases

16 cases

Masking Tape 1/2" Standard

$21.90

11 cases

11 cases

Masking Tape 1 1/2" Standard

24.79

26 boxes

10 boxes

2" Reflective Tape

88.56

37 case

37 case

Sandpa

Invoice

Table

QTY. Ordered	QTY. Shipped	Description	Unit	Amount
16 cases	16 cases	Masking Tape 1/2 in. Standard	$21.90
11 cases	11 cases	Masking Tape 1 1/2 in. Standard	24.79
26 boxes	10 boxes	2 in. Reflective Tape	88.56
37 cases	37 cases	Sandpaper Assorted	74.74
Invoice Subtotal
Shipping Charges	$62.45
Insurance	$42.99
Invoice Total

What is the invoice number?

1.48901

2. 95501

3.74

4.R-7438

5.14122

2. Use the Panorama Products invoice below to answer the question. (Note: Although 26 boxes of 2" reflective tape were ordered, only 11 boxes were shipped. Charge only for the boxes shipped.)

Use the Panorama Products invoice below to answer the question. (Note: Although 26 boxes of 2" reflective tape were ordered, only 11 boxes were shipped. Charge only for the boxes shipped.)

Invoice

Panorama Products

486 5th Avenue

Eureka, CA 95501

R-7438

June 16, 20XX

13122

J.M. Hardware Supply

2051 West Adams Blvd.

Lansing, MI 48901

SAME

H. Gilbert

Berns Trucking

Net 60 Days

Effingham, IL

16 cases

16 cases

Masking Tape 1/2" S

Invoice

Table

QTY. Ordered	QTY. Shipped	Description	Unit	Amount
16 cases	16 cases	Masking Tape 1/2 in. Standard	$21.70
12 cases	12 cases	Masking Tape 1 1/2 in. Standard	25.79
26 boxes	11 boxes	2 in. Reflective Tape	88.56
37 cases	37 cases	Sandpaper Assorted	74.64
Invoice Subtotal
Shipping Charges	$61.45
Insurance	$42.99
Invoice

Who is the salesperson?

1. Panorama Products

2. Berns Trucking

3. West Adams

4. H. Gilbert

5. J.M. Hardware

3. Using the EOM, ROG, and Extra dating methods, calculate the discount date and the net date for the transaction. Unless otherwise specified, the net date is 20 days after the discount date.

Date of Invoice	Terms of Sale	Discount Date	Net Date
February 10	2/10, 60 Extra	---Select--- January February March April May June July August September October November December	---Select--- January February March April May June July August September October November December