Financiar:Pivot:Lista facturi clienti pe agent

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In acest grafic se pot vizualiza facturile emise catre clienti, detaliate la nivel de cote de tva, filtrate pe agentul care genreaza raportul.

Include si informatii privind valoarea incasata si ramasa de incasat.


Campuri

  • Valoare factura
  • Valoare incasata
  • Valoare neincasata
  • Valoare baza
  • Valoare tva
  • Companie
  • Client
  • Dată
  • Numar
  • Data scadenta
  • Data ultimei incasari
  • Zile Scadenta
  • Cota TVA
  • Adresa Client
  • Adresa punct de lucru
  • Adresa unitate
  • Agent
  • Agent portofoliu
  • An emitere
  • An Scadenta
  • Atribut Fiscal
  • Cod fiscal
  • Cod Fiscal Client
  • Cont contabil
  • Data incasare
  • Data raport
  • Denumire proiect
  • Denumire Unitate
  • Document
  • Explicatie
  • Explicatie2
  • Interval vechime
  • Judet
  • Localitate
  • Luna emitere
  • Luna Scadenta
  • Mod Colaborare
  • Nr Reg Comertului
  • Nr Reg Comertului Client
  • Numar proiect
  • Perioada
  • Portofoliu
  • Portofoliu Istoric
  • Potential Client
  • Punct de lucru
  • Saptamana Scadenta
  • Scadent
  • Sold
  • Sold >210
  • Sold >270
  • Sold >365
  • Sold 0-15
  • Sold 121-150
  • Sold 151-180
  • Sold 16-30
  • Sold 181-210
  • Sold 211-270
  • Sold 271-365
  • Sold 31-60
  • Sold 61-90
  • Sold 91-120
  • Sold curent
  • Sold in termen
  • Sold scadent
  • Sold scadenta >210
  • Sold scadenta >270
  • Sold scadenta >365
  • Sold scadenta 0-15
  • Sold scadenta 121-150
  • Sold scadenta 151-180
  • Sold scadenta 16-30
  • Sold scadenta 181-210
  • Sold scadenta 211-270
  • Sold scadenta 271-365
  • Sold scadenta 31-60
  • Sold scadenta 61-90
  • Sold scadenta 91-120
  • Sold valuta
  • Sold vechime >365
  • Sold vechime 0-30
  • Sold vechime 181-270
  • Sold vechime 271-365
  • Sold vechime 31-90
  • Sold vechime 91-180
  • Sold120
  • Sold15
  • Sold1y
  • Sold2y
  • Sold30
  • Sold3y
  • Sold45
  • Sold60
  • Sold7
  • Sold90
  • Solds120
  • Solds15
  • Solds1y
  • Solds2y
  • Solds30
  • Solds3y
  • Solds45
  • Solds60
  • Solds7
  • Solds90
  • Termen plata
  • Tip Client
  • Tip document
  • Tip partener
  • Unitate client
  • Valoare baza an generare
  • Valoare incasata valuta
  • Valoare penalitate
  • Valoare tva an generare
  • Valoare valuta factura
  • Valoare valuta incasata
  • Valoare valuta neincasata
  • Valută
  • Vechime Sold
  • Zi scadenta
  • Zile termen plata
  • Zile vechime
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