This document is not valid for claiming of input taxes.
This document is not valid for claiming of input taxes.
This document is not valid for claiming of input taxes.
Records here are permanent and cannot be edited or deleted, by Admin or Staff, to keep the invoice log accurate and tamper-proof.
A container is counted as "in the yard" from its Receiving Invoice until it leaves — either a Service Invoice printed with payment settled in full, or a Pull Out Invoice (used when it leaves before payment). Whichever happens first is the one that removes it, so it's never subtracted twice.
Lists Service Invoices where the Amount Paid Now was less than the Amount Due. Click "Record Payment" to log an additional payment against the balance. Type a client's name in the search box above, then click "Print Client Statement" to print all of that client's open balances as one Account Credit statement — you'll be asked whether to mark them all as paid now, or just print for reference.
One row per client, across all of their Service Invoices. Debit = total billed (Grand Total of every Service Invoice). Credit = total paid (amount paid at invoice time, plus any later A/R payments). Balance = Debit minus Credit — a fully paid client will show matching Debit and Credit. Click "Print Ledger" for a full transaction-by-transaction statement for that client.