Number | Text |
---|
1 | According to database |
2 | January |
3 | February |
4 | March |
5 | April |
6 | May |
7 | June |
8 | July |
9 | August |
10 | September |
11 | October |
12 | November |
13 | December |
14 | First level |
15 | Last level |
16 | Multilevel |
17 | Processed by |
18 | Any late payment will require that a fixed allowance be paid for the recovery costs, of ~~ $$ |
19 | Special cash VAT tax rule |
20 | Transport code |
21 | Freight charge terms: (freight charges are prepaid unless marked otherwise) |
22 | Note: Liability limitation for loss or damage in this shipment may be applicable. See 49 U.S.C. 1470 |
23 | The carrier shall not make delivery of this shipment without payment of freight and all other lawful |
24 | Prepaid: |
25 | Collect: |
26 | Third party: |
27 | COD amount: |
28 | Fee terms: |
29 | Customer check acceptable: |
30 | Shipper signature |
31 | Shipper signature and date |
32 | Trailer loaded: |
33 | Freight counted: |
34 | By shipper |
35 | By driver |
36 | By driver: Pallets said to contain |
37 | By driver: Pieces |
38 | Carrier signature and pickup date |
39 | Property described above is received in good order, except as noted. |
40 | FOB: |
41 | Customer total |
42 | Aged total |
43 | Statement date |
44 | Cutoff date |
45 | Original amount |
46 | Open amount |
47 | Progressive balance |
48 | 0 to 30 days |
49 | 30 to 60 days |
50 | 60 to 90 days |
51 | Over 90 days |
52 | Registration number |
53 | Trailer registration no. |
54 | Departure date |
55 | Departure time |
56 | Arrival date |
57 | Arrival time |
58 | Type |
59 | Document for internal usage only |
60 | This document is only a reference to a previous revision of a final sales quote |
61 | SALES QUOTE - REVISION REPORT |
62 | Total without VAT excluding taxes |
63 | Total without VAT |
64 | Internal reference |
65 | Cash VAT rule |
66 | Qty. issued |
67 | Ending |
68 | Qty. received |
69 | Valuation method total |
70 | Version total |
71 | Valuation method changed |
72 | Control system |
73 | VERIFACTU |