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Advance Form
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APPROVAL SIGNATURE CONTROL SHEET
TT Advance Form
Doc No. 2025120161
Company
*
TSH
TSCP
TSCOM
Type
*
Air
Courier
Export
Freight
Import
Sea
Marchandise
*
L/C
T/T
Date
*
Cost Center
PO NO.
Remark
Meaning
*
DIRECT
INDIRECT
Invoice No.
*
Invoice Date
Quantity
Value
Currency
AUD
BND
CAD
CHF
CNY
DKK
EUR
GBP
HKD
IDR
INR
JPY
MYR
NOK
NZD
PHP
PKR
SEK
SGD
THB
USD
Supplier
*
Bill of Landing
Due Date
Transfer Date
Exchange Rate
IncoTerms
SHIPPING
INVOICE, PACKING LIST
B/L
IMPORT ENTRY
INSURANCE POLICY
แบบแสดงรายละเอียดศุลกากร
PAYMENT
Days after Invoice date
Days after BL date
T/T ADVANCE
OTHER
WHT
%
INV+PL FILE
Attach INV+PL File.
BL&AWB FILE
Attach BL&AWB File.
SEND
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Documents List
No.
Supplier
PO NO.
PI NO.
Value
Cur
Rate
Clear
Balance
Balance THB
Payment
INV+PL
BL&AWB
Action
×
Advance.
Clear Date
Invoice
Amount
Ref No.
SEND
Reset
Clear List
Clear Date
Invoice
Amount
Ref No.
Delete