Payment

Field Name	Description
Period	Period time when the Payment is recieved.
Carrier	Carrier who received payment.

Screenshot: Payment Recieved Result From

Field Name	Description
Payment ID	The ID of Payment.
Entered Time	The date/time when payment was entered.
Received On	The date/time when carrier received payment.
Carrier	Carrier who received payment.
Amount	The amount in payment.
Type	Type of payment.
Update By	The person who update payment.
Action	Action performed on payment.

Button	Description
	Is used to edit the code deck.
	Is used to delete the code deck.
	Is used to download the list of code deck by two types of file: CSV and XLS.
	Is used to refresh to get latest the list of code deck.
	Is used to select the field which the search function will query on.
	Is used to input the keyword to query.
	Is used to set the total of records per a page.
	Is used to select the column which will be shown/hidden.
	Is used to go to next, previous page. It is also used to go to the specific page by clicking on the number of page.