Report of six documents from organisations invoice and leaflets comparing, describing, and evaluating presentation styles.

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Halima Hussain

REPORT OF SIX DOCUMENTS FROM ORAGANISATIONSINVOICE & LEAFLETS COMPARING, DESCRIBING EVALUATING PRESENTATION STYLES

DOCUMENT ONE

NTL INVOICE/STATEMENT

PURPOSE

Is to inform the client how much of ntl phone services they have used and also to state the exact amount of money the client has to pay the company by a certain deadline. To establish a contractual relationship between the client and the company this is because the client has to be informed about the amount of money that is due for the services that the client has used.

TARGET AUDIENCE

The target audience is the customer this is because the company has sent a letter to the client notifying them about the amount of money they own to the company about the services they have used.

 

CONTENT

The content is formal, unambiguous and nearly all factual information. The writer has created a direct writing style to keep the invoice simple as possible to understand.

The following items of details have been presented in the ntl invoice that are: sender’s name, address, telephone number registration number, the date, the reference for billing period from and to, the logo, the recipient’s name and account number.

Details that have actually been stated are in the call log report which is part of the invoice are the customer reference number, date, recipients name and address, telephone number, Number of calls, billable duration charge, VAT and total amount due.

The calculations of the total amount due have not been included in the actual invoice statement but have been stated overleaf of the invoice in a call log report. In the call log reports following details have been mentioned date, time, number called destination, min/sec and amount. The call log report contains the following details, which are local calls, national calls; mobiles/pager calls special service calls and unitemised calls. These details prove evidence to the client -showing calculations of the total amount required on the actual invoice statement.

LAYOUT

Overall layout for the ntl invoice is unique and suitable for the purpose. The layout looks informal but is actually formal. The arrangement of the ntl invoice is potrait page orientation. The invoice is actually presented in one page but not with all details. The calculations have been included in the call log report. There is a statement of the invoice, which includes details of total amount dues, and there is an invoice, which contains details of VAT charges.

The main items on the invoice have been presented using standard organization layout. The senders name, address, telephone number and registration number has been written on the right corner as a header on top of the invoice. The logo has been placed beside the sender’s details in the header of the A4 page.

Underneath the sender’s details there is a box with the following details, which are the date and the reference to billing period from and to. This small area is shaded a Shade darker purple than the foreground of the document. There is a box also on the left side of the page underneath the logo, which has the recipient’s name and account number. This again is shaded dark purple and also has a border around it. Above this box there is sub heading stating that this document is an invoice/statement.

The subject of the Invoice is stated at the top right hand corner of the page. It states “REQUEST FOR TELEPHONE PAYMENT”. This is written in caps lock and looks like special effects such as bold has been used and the colour purple has been used for the font to highlight the subject of the invoice as well as a larger size of text has been used. Pagination has been used as the invoice / statement consists of page numbers.

On the actual invoice the following details have been stated customer reference number, date, recipients name and address, telephone number, Number of calls, billable duration charge, VAT and total.

The calculations have not been included in the actual invoice statement but have been stated overleaf of the invoice in a call log report. In the call log reports following details have been mentioned date, time, number called destination, min/sec and amount. The report has been split into five sections, which are local calls, national calls, mobiles/pager calls special service calls and unitemised calls. These details prove evidence-showing calculations of the total amount required on the actual invoice statement.

On the invoice statement a table has been used for the billing information of description and amount but no borders have been used to highlight it is there. Although the way the details have been presented this makes the invoice statement look informal compared to usual invoices.

I think that the most important detail on the invoice statement is how the payment is to be made and by what date. The ntl invoice statement states in the white box for the request for payment. The payment can be made by bank giro credit; this form is attached to the bottom of the invoice. The bank giro cheque has the recipients name and address printed on, the A4 invoice folded to fit into an A5 envelope. As the recipients name and address are at the bottom of the invoice on the cheque when the invoice is folded the recipients name and address can be seen.  At the back of the invoice there are details of methods of paying the telephone bill.

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The colours that have constantly been used through out all the invoice pages are purple; light purple for the foreground on the document. Automatic text colour has been used and the use of special effects such as bold has been used to emphasis words. I do not actually know what type of font has been used but by looking at the font on the invoice statement I can assume that a sans serif font has been used as the font does not consist of tails and is easy and very clear to read.

Single line spacing has been used throughout ...

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