AR ID

Invoice Number

Invoice Account

Invoice Name

Invoice Acceptance Date

Invoice Acceptance Due Date

Aging from invoice Acceptance Due Date

Invoice Acceptance Remark

Invoice Acceptance Date Created Date

Invoice Acceptance Date Modified Date

Invoice Acceptance Date Modified By

Payment Term

Payment Term Description

Customer Account

Customer Name

Cust. Info Account

Cust. Info Name

Cust. Reference

Delivery Name/End User Name

Sales/Service Order

Sales Tax Group

Sales Responsible Name

Customer PO

Country Tax Invoice Number

Invoice Amount

Payment Date

Amount

Actual Paid Amount

Balance Owing By Customer

Amount (Before Tax)

VAT

Witholding Tax 22

Witholding Tax 23

Bank Charges

Denda

Rounding

Zakat

Tax Proof Submission

LHT Number

Settlement Date

Finance Settlement Date

AR Status

Area ID

ARC Branch

Assigned Branch PIC

Assigned Branch Collector

Last Activity Remark

Last Modified By

AR Created By

AR Created Date

ARC Status