Customer Information

Customer Record

Client Details

Status: Active In-Active

Customer Code

Customer Name

First Name

Middle Name

Last Name

Address

City

ZIP Code

Country

Nature of Business

VAT Rate (%)

VAT Type

TIN

SEC Registration No.

Withheld Tax Rate (%)

Sector

SSS No.

OR Type

Credit Terms

Credit Limit

Website

Accounting-in-Charge

CONTACT DETAILS

Contact Person

Designation

Email Address

Mobile No.

Tel No.

Fax No.

Trans. No.	Date	Reference	Type	Amount

By enabling zero amount, the customer can be issued with an invoice even when the amount or unit price is zero.

Enable Zero Amount

Invoice Type

PROJECT REFERENCE LIST

Project/Branch Details	Project/Branch Address

No.	Name	Send Via	Bank Name	Account Name	Account Number