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AccountEdge 2 Trial
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STR#_5089.txt
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2000-11-14
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1KB
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143 lines
Authorization Number:
Expiration Date:
Card Number:
Name on Card:
Payment Notes:
Payment Method:
Amount Paid:
Inc-Tax Total:
Inc-Tax Price:
Freight LCT Amount:
Inc-Tax Freight Amount:
LCT Amount:
Inc-Tax Amount:
Inclusive:
Referral Source:
- % Monthly Charge:
- % Discount:
- Balance Due Days:
- Discount Days:
Terms - Payment is Due:
Exchange Rate:
Currency Code:
Purchase Status:
Sale Status:
Freight Import Duty Amount:
Freight Tax Amount:
Freight Tax Code:
Freight Amount:
Import Duty Amount:
Tax Amount:
Tax Code:
Promised Date:
Shipping Date:
Slsmn First Name:
Slsmn Last Name:
Memo:
Journal Memo:
Comment:
Job:
Total:
Amount:
Discount:
Rate:
Price:
Hours/Units:
Quantity:
Activity ID:
Item Number:
Account Number:
Account #:
Note:
Description:
Detail Date:
Already Printed:
Ship Via:
Vendor Invoice #:
Customer PO:
Date:
Journal Number:
Purchase Number:
Purchase #:
Purchase Order #:
Invoice #:
- Line 4:
- Line 3:
- Line 2:
Addr 1 - Line 1:
First Name:
Co./Last Name: