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| In this column
| Oracle Receivables prints
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| Seq.
| The sequence number
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| Company
| The customer's name
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| Number
| The customer's business registration number
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| Class
| The customer's class
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| Item
| The customer's item
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| Address
| The customer's address
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| Sheets
| The number of invoices. Monthly issued customers are counted by one month.
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| Empty
| The number of supply amount blanks
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| Supply Amount
| The aggregate supply amount of the customer
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