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| In this heading
| Oracle Receivables prints
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| Summary of Account Receivable VAT
| The report's title
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| Registration No.
| The company site's number
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| Name
| The company site's name
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| Representative
| The company site's representative name
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| Address
| The company site's address
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| Class
| The company site's class
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| Item
| The company site's item
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| Transaction Period
| The transaction period with parameter value (Date from & Date to) in
YYYY.MM.DD format
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| Date
| The date that Oracle Receivables ran the report in YYYY.MM.DD format
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