EXCEL DOWNLOAD MANAGE

Branch
Client
Return Status
Period
~
~
VAT APPLICABLE INVOICE ONLY NOT PAID INVOICE FROM PREVIOUS Q'TER
Total Summary Excel Info Setting
Type
SHIPMENT INFORMATION
NO CLIENT PROJECT SHIPMENT NUMBER SHIPPING MODE ITEM VENDOR NAME VOLUME BL NUMBER PORT OF LOADING ETD/ATD PORT OF DISCHARGING ETA/ATA PORT DELIVERY LOCATION ETA/ATA SITE
INVOICING INFORMATION (SELLING)
INVOICE NUMBER INVOICE DATE CLIENT DESCRIPTION UNIT PRICE Q'TY AMOUNT WITHOUT VAT VAT RATE VAT AMOUNT VAT Q'TER SUB TOTAL DUE DATE RECEIVED DATE
INVOICING INFORMATION (BUYING)
PARTNER NAME PARTNERR INVOICE NUMBER PARTNER INVOICE DATE UNIT PRICE Q'TY AMOUNT WITHOUT VAT VAT RATE VAT AMOUNT VAT Q'TER SUB TOTAL TRANSFER DATE
PROFIT VAT
TOTAL SELLING TOTAL BUYING PROFIT OUTWARD INWARD REPORTING VAT