Invoice: demo11001

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Header

Status

Status Date	Status	Change By User Login ID
2006-04-25	In-Process
2006-04-25	Approved

Applied Payments €543.23 Open €0.00

Item No	Product ID	Description	Total	Payment ID	Amount Applied
			€543.23	demo10001	€543.23

Roles

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Terms

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Term Type ID	Due Date	Amount	Paid Amount	Outstanding Amount
	2006-04-26 05:29:59.000	€543.23	€543.23	€0.00

Items

Item No	Invoice Item Type	Override Gl Account ID	Override Org Party ID	Inventory Item ID	Product ID	Product Feature ID	Parent Invoice ID	Parent Invoice Item Seq ID	UOM	Taxable Flag	Quantity	Unit Price	Description	Tax Authority Party	Tax Auth Geo ID	Tax Authority Rate Seq ID	Sales Opportunity ID	Order ID	Order Item Seq ID	Total
00001	Invoice Service Product Item (Sales)								USD	Y	1	€543.23	this was e service for a product							€543.23

Transactions

No Records Found