FINTRADE

Type	Journal	Date	Beneficiary	View	Update	Copy	Delete

Range(date):

Name	Ref. No.	Date	Due Date	Vendor	Amount	Voucher	Type	View	Void	Update	Print

Range(date):

Name	Date	Vendor	Amount	Type	Type Payment	Ref. No.	Voucher	Void

Range(date):

Type:

Type	Journal	Date	Beneficiary	Void	View	Update

Range(date):

Type:

T. Trans	T. Number	Type	Journal	Date	Beneficiary	Void	Amount	View	Update	Void

Range(date):

Type:

T. Trans	T. Number	Type	Journal	Date	Beneficiary	Void	Amount	View	Update	Void

Employee/Contractor	Journal Admin	Void	Print

No. Div	Expires	Capital	Interest	Dividend	Balance

Unselect All / Select All /

Debtors	NumDebtor	Reference	Issue date	Term	% Commiss.	Commission	Date Exp.	Amount	Approved	Update	Delete	Delete Selected

Number of bills:

Total:

Difference:

Supliers	NumDebtor	Reference	Issue date	Amount	Update	Delete

Number of bills:

Total:

Difference:

Method	NumMethod	Reference	Date	Amount	Update	Delete

Number of payments:

Total:

Difference:

Unselect All / Select All /

Debtors	NumDebtor	Reference	Amount	Update	Delete	Delete Selected

Number of bills:

Total:

Difference:

DOCUMENTO	AMOUNT PAID	AMOUNT LOAN	BALANCE LOAN	START DATE	END DATE	ACTION

Document	Reference	Product	Date	Due date	Amount	Select

Liquidation	Document	Product	Date	Type	Amount	Select

Close Operation

Pago No.	Due date	Face value	Capital paid	Interest paid	Balance	Reference	Debtor	Select

Document	Product	Date	Due date	Amount	Net Amount	Reserve	Select

Document	Reference	Product	Date	Due date	Amount	Net Amount	Reserve	Select

Document	Date	Term	Due date	Amount	% Interest	Disbursements	Balance	Select

Document	Reference	Product	Date	Due date	Amount	Select

DATE	HOUR	Yes	No	NA	ISSUE DATE	EXP.DATE	EXCEP. APROB. BY	OBSERVATION	PREPARED/REVISED BY OFFICER	USER

Document	Amount	Date

DOCUMENT	PRODUCT	AMOUNT	CHECKLIST	STATUS	SELECT

Date of Bank:

Broker:

Amount:

Broker	Date	Amount	Delete

Name	Date	Vendor	Amount	View	Copy	Delete

Name	Vendor	Amount	Period	Term	Generated	Edit	Copy	Delete

Bill:

Tenor:

Date:

Bill Due:

Address:

Memo:

Vendor:

Frequent:

Job:

Ref. No:

Amount:

Account	Name	Memo	Amount

Name	Account	Select

Operation	Balance	Select

Document	Amount	Applied	Balance	Select

Date Start	Days	Date End	Update	Delete

Date Start	Days	Date End	Update	Delete

Date	Salary

Document	Amount	Returned	Available	Select

				Total:	0.00
Debtor	Invoice Number	Issue Date	Tenor	Maturity Date	Amount	Edit	Delete

Code	End Buyer	Limit Amount	Limit Term	Amount Used	Amount Exceeded
				0.00	0.00

				Total:	0.00
Debtor	Number	Issue Date	Tenor	Maturity Date	Amount

Upload File

Name	Download	Delete

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