INVOICE ADDRESS
PAYMENT TERMS
CREDIT LIMIT
CURRENT BALANCE
DUE BALANCE
| ITEM # | QUANTITY | LEAD TIME |
|---|
| ORDER # | ORDER DATE | ITEM | QTY | BRANCH MAPPING | DELIVERY TYPE | LEAD TIME | PO # | LINE NET |
|---|
| ORDER # | INVOICE # | INVOICE DATE | ORDER DATE | LEAD TIME | PO # | BRANCH MAPPING | NET | VAT | GROSS | ACTION |
|---|---|---|---|---|---|---|---|---|---|---|
| INVOICE# | INVOICE DATE | INVOICE TOTAL |
|---|