Select a field or control to display a description of the field.
Invoice Period
Invoice Number
Merchant Code
Format
Output
Generate button
Clear Form button
Go Back button
The following fields are displayed in the generated report.
Administration Code
Tax Point
Tax Invoice Number
Tax Invoice Date
Number
Currency
Amount
Transaction Service Charge (TSC)
Guarantee Service Charge (GSC)
Funds Transaction Cost (FTC)
Sub Total
VAT/GST
Total
Item Costs
Subscription Fees
Transaction Fees
