SUPER, 07.10.99.             BOOKING ITEMS   
 ____________________________________________________________________________________________   
  Template : _   Nr.: ___                                                     
  Funkcija : 1   Automatic order nr.: _                                     

  Organization  : __1 CROATIA-INVEST                                           
  ORDER-   type : TEM Temeljnica                     nr.: __1  month/year : _4/__  
                                                                               
  Item order nr.: __3  (  2)               Descr-  Code : __  _______________  
  Work order    : __________ _____                                             
  DOCUMENT-type : ___        nr. : _______________       Date      : 18.04.00  
  Partner/Employ: ______                                 Date DPO  : __.__.__  
  Currency      : ___                                    Valuta    : __.__.__  
     "     rate : ___.___,______                         Kuf/kif   : ______    
                                                                               
                          C R E D I T                 D  E  B  I  T        
  Cost center   :   __                           __                           
  Account       :   ________                     ________                     
  Amount        :   __.___.___.___.___,__        __.___.___.___.___,__        
  Currency amnt :   __.___.___.___.___,___       __.___.___.___.___,___       
  Order summ    :                1.000,00                     6.987,99   
  Saldo         :                                             5.987,99