Albaglobal - TransProject_Management Untitled Document
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Multi Invoice:
Invoice No:
Tax Invoice:
Date Due:
Percentage:
Currency:
Amount Due:
Description:
VAT Sum:
VAT Rate, %:
Invoice Sent Date:
Paid Date:
Amount Paid:

   
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Edit Client Payment



Multi Invoice:
Invoice No:
Tax Invoice:
Date Due:
Percentage:
Currency:
Amount Due:
Description:
VAT Sum:
VAT Rate, %:
Invoice Sent Date:
Paid Date:
Amount Paid:

   
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Add Supplier Quote

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Unit Qty:
Estimated:
Charged:
Comment:

   
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Edit Supplier Quote

Task:
Quote Type:
Work Unit:
Unit Qty:
Estimated:
Charged:
Comment:

   
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Add Supplier Payment



Multi PO:
PO No:
Date Due:
Percentage:
Currency:
Amount Due:
Description:
VAT Sum:
VAT Rate, %:
PO Sent Date:
Paid Date:
Amount Paid:

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Delete Supplier Payment

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Edit Supplier Payment



Multi PO:
PO No:
Date Due:
Percentage:
Currency:
Amount Due:
Description:
VAT Sum:
VAT Rate, %:
PO Sent Date:
Paid Date:
Amount Paid:

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Add Supplier Status

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% Completed:
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- TransProject_Management
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