LBR-ORA-Y25-20208 - GenieeApp

LBR-ORA-Y25-20208

Country

Client

Sales ID

PO Number

Amount Invoiced

Invoice Date *

Payment Aging *

Expected Date *

Invoiced Amount *

Amount Received *

Payment Status

Custom Field

Custom Field Value

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Custom Field2

Custom Field2 Value

Is invoice in FX? *

FX currency *

Exchange Rate

WHT(%) *

This field is required

Description *

Notes *

	Line ID	Site Code	Site ID	Project Scope	Amount Invoiced