ARX Invoicing

Invoice #	Type	Date	Customer	PO	Amount	Status	Actions

Invoice Header

Invoice Type

ARX Entity

Bank Account

Revision

Operator & Customer

Operator (Sold-To)

Client / Encomendante (Ordered By)

Sold-To Name

Sold-To Address

Sold-To CNPJ

Ordered By Name

Ordered By Address

Ordered By CNPJ

Purchase Order & Dates

Purchase Order

Invoice Date

Due Date

Payment Terms

Shipment Details

Modal

Loading Port

Discharge Port

Boarding Date

Container Type

Container Qty

Net Weight

Gross Weight

Incoterm

Shipping Line

Country of Origin

Precedence Country

Place of Acquisition

HBL Number

HBL Version

Notify Party

Order Details

Item No.	Product	Description	HS Code	Quantity	Unit	Unit Price	Subtotal
Total USD							0.00

Payment Schedule

Installment	Due Date	Amount USD	Payment Date	Amount Paid	Status

MIND #	Date	Product	Volume	Operator	Client(s)	Result %	Status	Actions