CustInvoiceJour

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MENGHITUNG DATA...
No CUSTGROUP SALESID ORDERACCOUNT INVOICEACCOUNT INVOICEDATE DUEDATE QTY SALESBALANCE INVOICEAMOUNT CURRENCYCODE INVOICEID LEDGERVOUCHER UPDATED DELIVERYNAME DELIVERYADDRESS PURCHASEORDER POSTINGPROFILE DLVZIPCODE DLVCOUNTY DLVCOUNTRYREGIONID DLVSTATE SALESTYPE PARMID CUSTOMERREF INVOICINGNAME INVOICINGADDRESS INVZIPCODE INVCOUNTY INVCOUNTRYREGIONID INVSTATE INVENTLOCATIONID DELIVERYCITY DELIVERYSTREET INVOICECITY INVOICESTREET INVOICEAMOUNTMST SALESBALANCEMST PRINTMGMTSITEID RECEIPTDATECONFIRMED_ES CREATEDDATETIME DEL_CREATEDTIME CREATEDBY DATAAREAID RECVERSION RECID MODIFIEDDATETIME MODIFIEDBY