Work with Charges
Recalculate Charges
Change
Delete
Currency
Percentage Discount
Bill-of-Lading
Item
Billing Customer
Consignee
Notify Party
Shipper
Invoice Number
Order Number
Add Charge
Total Amount Owing
0.00
Total Amount To Pay
0.00
Print Charges
Receipt Processing
Invoice Processing
Cancel
B/L Selection
Duplicate B/L found: Click on the desired one
Charge Items
Selected Amount Owing
0.00
Selected Amount To Pay
0.00
Accept
Close
Edit Charge
Charge
Charge Amount
Previous Discount
Amount Already Paid
New Discount
Amount
Percentage
Discount Amount
Discount Percentage
%
Amount Owing
Amount to Pay
Accept
Close
Enter Payment Details
Amount Selected to Pay
Currency
Paid-In By
Outstanding Payment
Receipt Amount
Add Payment Detail
Generate Receipt
:Maintain Payment Detail
Payment Type
Cash
Cheque
Credit Card
Debit Card
Wire Transfer
Lodgement Account
Amount
Bank
Cheque Number
Cheque Payer
Card type
Credit Card Number
Expiry Date
Name
Card type
Debit Card Number
Expiry Date
Name
Date
Reference
Comment
Add
Save
Delete
Cancel
Billing Options
Receipt/Invoice for Order
Receipt/Invoice for B/L
General Receipt/Invoice
Invoice Payment
Accept
:Maintain Charge
Charge
Additional Descr.
Container
Amount
Quantity
Charge Amount
Quantity
Discount
Amount
Percentage
Discount Amount
Discount Percentage
%
Add
Save
Cancel
Generate Invoice
Currency
Date
Invoice Total
Customer
Generate Invoice
Get Customer Name
Customer
Accept Customer
Cancel