[Phone #3]

[Second Forename]

[First Forename]

[NI Rebate this period]

[NI this period]

[NI Rebate YTD]

[NI YTD]









[Foreign to Local Exchange Rate]

[Local to Foreign Exchange Rate]

[Foreign Currency Name]

[Local Currency Name]

[Sales Value - Local]

[Tax Total - Local]

[Balance - Local]

[Applied - Local]

[Total - Local]

[Tax - Local]

[Freight + tax - Local]

[Freight - Local]

[Price + tax - Local]

[Price - Local]



[Total + tax - Local]

[Subtotal-Local]

[Amount + tax-Local]

[Amount-Local]

[Card Custom List 3]

[Card Custom List 3]

[Card Custom List 3]

[Card Custom List 2]

[Card Custom List 2]

[Card Custom List 2]

[Card Custom List 1]

[Card Custom List 1]

[Card Custom List 1]

[Card Custom Field 3]

[Card Custom Field 3]

[Card Custom Field 3]

[Card Custom Field 2]

[Card Custom Field 2]

[Card Custom Field 2]

[Card Custom Field 1]

[Card Custom Field 1]

[Card Custom Field 1]

[Addr5 - Salutation]

[Addr5 - Salutation]

[Addr5 - Contact]

[Addr5 - Contact]

[Addr5 - WWW]

[Addr5 - WWW]

[Addr5 - E-mail]

[Addr5 - E-mail]

[Addr5 - Fax]

[Addr5 - Fax]

[Addr5 - Phone3]

[Addr5 - Phone3]

[Addr5 - Phone2]

[Addr5 - Phone2]

[Addr5 - Phone1]

[Addr5 - Phone1]

[Addr5 - Country]

[Addr5 - Country]

[Addr5 - Country]

[Address 5]

[Address 5]

[Address 5]

[Addr4 - Salutation]

[Addr4 - Salutation]

[Addr4 - Contact]

[Addr4 - Contact]

[Addr4 - WWW]

[Addr4 - WWW]

[Addr4 - E-mail]

[Addr4 - E-mail]

[Addr4 - Fax]

[Addr4 - Fax]

[Addr4 - Phone3]

[Addr4 - Phone3]

[Addr4 - Phone2]

[Addr4 - Phone2]

[Addr4 - Phone1]

[Addr4 - Phone1]

[Addr4 - Country]

[Addr4 - Country]

[Addr4 - Country]

[Address 4]

[Address 4]

[Address 4]

[Addr3 - Salutation]

[Addr3 - Salutation]

[Addr3 - Contact]

[Addr3 - Contact]

[Addr3 - WWW]

[Addr3 - WWW]

[Addr3 - E-mail]

[Addr3 - E-mail]

[Addr3 - Fax]

[Addr3 - Fax]

[Addr3 - Phone3]

[Addr3 - Phone3]

[Addr3 - Phone2]

[Addr3 - Phone2]

[Addr3 - Phone1]

[Addr3 - Phone1]

[Addr3 - Country]

[Addr3 - Country]

[Addr3 - Country]

[Address 3]

[Address 3]

[Address 3]

[Addr2 - Salutation]

[Addr2 - Salutation]

[Addr2 - Contact]

[Addr2 - Contact]

[Addr2 - WWW]

[Addr2 - WWW]

[Addr2 - E-mail]

[Addr2 - E-mail]

[Addr2 - Fax]

[Addr2 - Fax]

[Addr2 - Phone3]

[Addr2 - Phone3]

[Addr2 - Phone2]

[Addr2 - Phone2]

[Addr2 - Phone1]

[Addr2 - Phone1]

[Addr2 - Country]

[Addr2 - Country]

[Addr2 - Country]

[Address 2]

[Address 2]

[Address 2]

[WWW]

[WWW]

[E-mail]

[E-mail]

[Fax # ]

[Fax # ]

[Country]

[Country]

[Country]

[Card ID]

[Card ID]

[Card ID]

























































[YTD Discounts]

[YTD Debits]

[Inc Rate]

[Ex Rate]

[Inc Freight]

[Line Tax]







[Referral Source]



[Tax Code w/o Import, Consolidated)]

[Lump Sum 5]

[CDEP]

[RFBA]

1 April xxxx to 31 March xxxx

[Line 1 under REPORTABLE FRINGE BENEFITS AMOUNT NOTICE where year needs to be variable]

[01/7/xxxx]































































































































[Amount in Numeric]





[Authorised Signatory]

[Currency Symbol]

[Item Custom Field 3]

[Item Custom Field 2]

[Item Custom Field 1]

[Item Custom List 3]

[Item Custom List 2]

[Item Custom List 1]

[Item Description]



















































[Amount]

[Job Description]

[Job Name]

[Job Number]

[My Activity #]

[Supplier Name]

[Postcode]

[Salutation]

[Fax #]

[Phone #2]

[Phone #1]

[Salutation]

[Fax #]

[Phone #2]

[Phone #1]

[Description]

[Type]

[3rd AGING PERIOD]

[2nd AGING PERIOD]

[1st AGING PERIOD]

[Employer's Phone]

[To Date]





[30/6/xxxx]

[Address Line 3]

[Address Line 2]

[Address Line 1]

[Fax Number]

[Telephone]

[Contact Name]

[Group Number]

[Date in Fine Print 1]

[Employee's Name]

[xxxx Group Certificate]

[30 June xxxx]

[1 July xxxx]

[Check Amount]

[Due Date]

[Lump Sum 4]

[Lump Sum 3]

[Lump Sum 2]

[Lump Sum 1]

[Allowance 4]

[Allowance 3]

[Allowance 2]

[Allowance 1]

[Period End]

[Period Begin]

[Union Fees]

[Company ACN/ARBN]

[Allowance Total]

[Tax Amount]

[Salary]

[Group#]

[Tax File#]

[Surname]

[Given Name]

[Employer ID]

[GST Grand Total]

[PST Grand Total]

[Gross Amount]

[Rate]

[APACS Date]

[APACS Std Amount]











[Reference Date]

























[*Inv/PO #*]















































[Ending Date]

[Frequency]

[Balance Due]

[Deduction Amount]

















































































[Wages Amount]

[Employee Name]

[YTD Amount]

[Hours]

[Payroll Category]

[Social Security #]

[Subtotal + tax]

[Freight + tax]

[Price + tax]

[Amount + tax]

[Original Amount in English]

[Tax Code - Freight]





[Deposits Balance]

[Packing Item #]

[# of Items]

[Description/Backordered Label]

[Notes from Card]

[Contact Name]

[Ppd]

[Col]

[Freight]

[Comment]

[Ship Via]

















[Tax Total]

[Tax Total]

[Purchases Value]

[Sales Value]

[Tax Rate]

[Tax Code]

[Tax ID Number]

[State Tax ID #]

[Federal Tax ID #]

[Vendor's Item #]

[Notes from Card]

[Notes from Card]

[Contact Name]

[Contact Name]

[Second Address]

[Calculate Running Balance]

[Balance]

[Payment]

[Charge]

[As Of Date]

[Ref. #]

[Finance Charges - Label]

[Finance Charges]

[Total Owed]

[Period 3]

[Period 2]

[Period 1]

[Current]

[Calculate Balance]

[Payments]

[Charges]

[Billing Address]

[Current Date]

[Balance]

[Applied]

[Total]

[Tax]

[Subtotal]

[Memo]

[Disc %]

[Unit]

[Price]

[My Item #]

[Qty]

[Taxed]

[Amount]

[Description]

[Page #]

[Terms]

[Ship Date]

[Vend Inv#]

[Cust PO#]

[Salesperson]

[Shipping Address]

[Mailing Address]

[Date]

[Purchase #]

[Invoice #]

[Purchase Status]

[Sale Status]

[First Address]

[Name]

[Company Address]

[Company Name]

[Invoice Date]

[PO #]

[Vendor's #]

[Invoice #]

[Allocation Amount]

[Account Name]

[Acct #]

[Memo]

[Payee]

[Check Amount]

[Date]

[Amount in English]

[Check Number]