DUE DATE
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TTL FRT AMT(US$)
PAID DATE
PAID AMT(US$)
RATE(NT$)
required
Paid From Bank
INVOICE LIST
INV NO
INV DT
AGENT
VSL NAME
V/NO
ETD
AMT(US$)
CONFIRM
Note : If FRT Payment for the Invoice put the amount and Confirm.
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