The next step is to specify the date of issue of the document, the date of rental and return of the goods. Date of issue of the document - set the date when the document was prepared. For the rental date, set the date when the item is to be/was loaned, and for the date of return, specify when the item is to be returned. The document number is generated automatically - you can always change its name manually by clicking on the red box and entering your own values.

Longint - IT company - www.LongInt.pl

Contact - sales, orders, payments, co-operation:

E-mail: info@longint.pl

We are open from Monday to Friday from 9:00 to 16:00 EU time

Then add the products that we want to give to the customer’s account. To do this, click add option see a new window named 'add rental', with the option to define a product to be loaned, price, unit of account, VAT rate and rental deposit.

Contact - implementation, service, technical support, installation, configuration:

E-mail: serwis@longint.pl

Company headquarters:

Wykładowa 17a

51-520 Wrocław

Tax Identification Number:

564-148-35-49

National Register of Business Entities :

110 721 160

Bank account No.:

BRE Bank S.A. mBank

The added window should define the basic properties for the loaned product - Goods, Quantity, Settlement Unit, Net Price - the remaining amounts/fields are calculated based on the four mandatory parameters listed above. In addition, non-obligatory fields are remarks and comments.

17 1140 2004 0000 3302 3485 8056

SWIFT:

BREXPLPWMBK

Legal note:

We are an EU VAT payer. We provide IT services in the European Union.