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 |