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Text File  |  2002-08-07  |  1.2 KB  |  151 lines
  1. Co./Last Name:
  2.  
  3. First Name:
  4.  
  5. Addr 1 - Line 1:
  6.  
  7.            - Line 2:
  8.  
  9.            - Line 3:
  10.  
  11.            - Line 4:
  12.  
  13. Invoice  No.:
  14.  
  15. Purchase Order  No.:
  16.  
  17. Purchase  No.:
  18.  
  19. Purchase Number:
  20.  
  21. Journal Number:
  22.  
  23. Date:
  24.  
  25. Customer PO:
  26.  
  27. Supplier Invoice No.:
  28.  
  29. Deliver Via:
  30.  
  31. Already Printed:
  32.  
  33. Detail Date:
  34.  
  35. Description:
  36.  
  37. Note:
  38.  
  39. Account  No.:
  40.  
  41. Account Number:
  42.  
  43. Item Number:
  44.  
  45. Activity ID:
  46.  
  47. Quantity:
  48.  
  49. Hours/Units:
  50.  
  51. Price:
  52.  
  53. Rate:
  54.  
  55. Discount:
  56.  
  57. Amount:
  58.  
  59. Total:
  60.  
  61. Job:
  62.  
  63. Comment:
  64.  
  65. Journal Memo:
  66.  
  67. Memo:
  68.  
  69. Salesperson Last Name:
  70.  
  71. Salesperson First Name:
  72.  
  73. Delivery Date:
  74.  
  75. Promised Date:
  76.  
  77. VAT Code:
  78.  
  79.  
  80.  
  81. VAT Amount:
  82.  
  83. Import Duty Amount:
  84.  
  85. Carriage Amount:
  86.  
  87. Carriage VAT Code:
  88.  
  89.  
  90.  
  91. Carriage VAT Amount:
  92.  
  93. Carriage Import Duty Amount:
  94.  
  95. Sale Status:
  96.  
  97. Purchase Status:
  98.  
  99. Currency Code:
  100.  
  101. Exchange Rate:
  102.  
  103. Terms - Payment is Due:
  104.  
  105.            - Discount Days:
  106.  
  107.            - Balance Due Days:
  108.  
  109.            - % Discount:
  110.  
  111.            - % Monthly Charge:
  112.  
  113. Referral Source:
  114.  
  115. Inclusive:
  116.  
  117. Inc-VAT Amount:
  118.  
  119. LCT Amount:
  120.  
  121. Inc-VAT Carriage Amount:
  122.  
  123. Carriage LCT Amount:
  124.  
  125. Inc-VAT Price:
  126.  
  127. Inc-VAT Total:
  128.  
  129. Amount Paid:
  130.  
  131. Payment Method:
  132.  
  133. Payment Notes:
  134.  
  135. Name on Card:
  136.  
  137. Card Number:
  138.  
  139. Expiry Date:
  140.  
  141. Authorisation Number:
  142.  
  143. Drawer/Account Name:
  144.  
  145. BSB:
  146.  
  147. Account Number:
  148.  
  149. Cheque Number:
  150.  
  151.