Remittance Num.

Invoice Num.



Amount

Date

Reference

Transaction type

VAT

VAT code

Amount

Analysis code

Date

Reference

Misc Debit

Misc Credit

Transaction type

Allocated

ESD Accepted







Paid By

Amount

Date

Credit Note

Invoice

Refund

Remittance

Reference

Transaction type

Total

if paid by

ESD of

Total

VAT

Amount

Date

Reference

Transaction type