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Document No

100000

iDempiere®

Cash Plan Line

Order
60000_11/01/2003

Date Ordered Order Reference
11/01/2003

Description Target Doc Type
Export Order AR Invoice

SuperUser@GardenWorld.HQ [idempiere31{idempiere31-idempiere-adempiere}]

Self-Service
No

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Sep 29, 2016 10:29:02 PM BDT

Date Invoiced Acct Date Business Partner 11/01/2003 11/01/2003 Joe Block iDempiere® Partner Location Hartford. 2016 10:29:02 PM BDT .HQ [idempiere31{idempiere31-idempiere-adempiere}] Sales Rep GardenAdmin 2/6 Sep 29. CT 04460 User Price List Export Currency EUR Currency Type SuperUser@GardenWorld.

2016 10:29:02 PM BDT .50% in 30 days Project Activity Campaign SuperUser@GardenWorld.HQ [idempiere31{idempiere31-idempiere-adempiere}] Trx Organization 3 / 6 Sep 29.00 P Payment Term 50% Immediate .Discount Printed Yes iDempiere® Charge Charge Amt Payment Rule 0.

HQ [idempiere31{idempiere31-idempiere-adempiere}] In Dispute No Paid No 4/6 Sep 29.85 Completed Doc Type Pay Schedule valid AR Invoice Yes SuperUser@GardenWorld.User Element List 1 iDempiere® User Element List 2 Total Lines Grand Total Doc Status 215. 2016 10:29:02 PM BDT .90 228.

Collection Status iDempiere® Dunning Grace Date Dunning Level IsFixedAssetInvoice Approved Yes Cash Line Date printed SuperUser@GardenWorld. 2016 10:29:02 PM BDT .HQ [idempiere31{idempiere31-idempiere-adempiere}] Payment 5/6 Sep 29.

Price includes Tax No iDempiere® Printed Processed No Yes Sales Transaction Yes Send EMail No ed No SuperUser@GardenWorld. 2016 10:29:02 PM BDT .HQ [idempiere31{idempiere31-idempiere-adempiere}] 6/6 Sep 29.