Edit Invoice
Multi-company | Multi-branch | Multi-currency ready
SeaJet Holdings
SeaJet Logistics
SeaJet Trading
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Billing Invoice
SOA B
SOA A
BI Layout
SOA B Layout
SOA A Layout
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Customer:Job
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GUEST - Guest / Non-tax Client
CUST-001 - North Harbor Trading
CUST-002 - Blue Anchor Logistics
CUST-003 - Island Prime Foods
Class
MANILA
PAMPANGA
CEBU
Account
A/R-Reimbursable Charges
A/Trade-Billing Invoice
A/R Trade-SOA A
A/R Trade-Debit Note
Template
SOA B
Billing Invoice
SOA A
Debit Note
Invoice
Connected client details
No customer selected
Shipment Job ID
SOA Number
MAWB
HAWB
Origin / Destination
Date of Shipout
TIN
Commodity
Customer Message
Please issue check payable to Sea-Jet International Forwarders, Inc.
Thank you for your business.
Payment is due based on agreed credit terms.
Memo
Customer Tax Code
VAT12
ZERO
EXEMPT
Date
Invoice #
Due Date
Invoice To
Consignee
Total Payment
Invoice Amt
Terms
30 Days
60 Days
90 Days
Invoice Number
Currency
PHP
USD
Items
Item
Description
Rate
Qty
Class
Total
Tax
Terminal Handling
Doc Stamp VAT
Documentation VAT
Ocean Freight
Reimbursable Charges
MANILA
PAMPANGA
CEBU
12% VAT
Zero-rated
VAT Exempt
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Terms / Notes
Subtotal
PHP 0.00
VAT
PHP 0.00
SOA Total
PHP 0.00