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If the total amount of order is p8782175 and the start of

If the total amount of order is P87,821.75, and the start of selling season is November 15, 2010, the date of order is September 15, 2010, the date of invoice is September 29, 2010, the date of shipment is October 28, 2010 and the date of arrival is November 2, 2010, determine respective amount of discount, amount payable and maturity date for the following datings:

a. 12/6 Receipt of Goods, net 55 days

b. 10/8 Receipt of goods

c. 8/10 End of the month dating

d. 6/12 indirect dating

e. 5/10 season dating

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Finance Basics: If the total amount of order is p8782175 and the start of

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