[5488] amount of premium payable to the insurance company to insure the goods to the port or place of importation.

(5488)+(5290) insurance and transport charges incurred outside a customs territory (or a customs union).

The amount expected to be billed for a contract.

A certain sum of money that must be kept in an account.

Total charges which are not included in the transaction amount.

The minimum amount that can be charged for a service or product.

The amount of a rebate.

The monetary amount is the debit balance at the starting date of the accounting period under review.

The total value of all price subsidies.

The total of costs for a die model.

Tools, dies, moulds and similar items used in the production of the imported goods.

The monetary amount is the total of credit balances at the starting date of the accounting period under review.

Difference between initial amount and current amount.

Accrued credit interest.

(5488)+(5290) charges to be paid for moving goods, by whatever means, from the point of entry into the customs territory (within a customs union: to the point of entry in the final destination country).

Additional amount (inspection costs) which is also covered under the documentary credit.

Outstanding receivable payable amount of the account at the end of the reporting period.

Wage tax share of total amount to be paid directly to tax collector.

The best case estimated cost of the contract when it is complete.

Indicates the amount of cleaning charges authorized which are not covered by insurance.

Total amount of factored invoices and credit notes reassigned to the seller or to another factor.

Amount which is used as the basis for price adjustment calculation.

Total amount of freight costs payable to the carrier.

Total rental amount for returnable packaging.

Total amount of negative credit entries.

The salary amount which is taxable.

Booked amount on the account.

[5032] amount declared for customs purposes of those goods in a consignment which are subject to the same customs procedure, and have the same tariff/statistical heading, country information and duty regime.

No value has been declared for purposes of carriage.

The amount for postage.

Cumulative to date amount of actual costs.

The cumulative to date value of costs earned as work is completed.

Payments made for goods thus far.

Total amount of goods and services excluding deposits for returnable goods.

Total amount of outstanding invoices past due.

Other charges deducted from the total invoice value.

Net monetary amount paid or to be paid at intervals.

Total of monetary discount amounts.

Amount contributed net of any commission or other allowances .

Cost information for providing the statement.

The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.

Amount participating in the assessment basis of a contractual retention.

The amount of inland freight incurred in delivering the goods to the place of export.

The cumulative to date difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms.

Original amount, without charges, allowances or adjustment.

Indicates that the amount is based on the charged currency.

Costs attributed to general and administrative activities.

The fee charged for the provision of distribution services.

Total debit related charges, not included in debit amount, not to be booked together with the debit amount.

The amount as expressed in an alternate currency.

The debit balance to be carried forward at closing date.

The amount is for a non-compulsory contribution.

Monetary amount which is not subject to taxation.

The complete payment owed to one who has performed work for another.

Total amount of works, including initial contract and variations.

Total amount of authorised deductions.

The complete quantity of anything needed for or made in one operation or lot.

The cost of money applicable to a contract.

The amount of discount that is due.

The amount of tax that is paid by the insurer and not included in the premium.

Amount to be paid in case of late delivery.

Total amount of commission invoices paid.

(5290) other charges paid for transport.

Interest to pay because payment date of contribution solidarity fund was exceeded.

The upper price limit on a contract.

Total indirect amount of payments made to a seller or his agent instead of to a factor.

Estimate of the total funds required for a contract.

The cost difference between budget at completion and estimate at completion.

(5068) total sum charged in respect of a single invoice item in accordance with the terms of delivery.

Total debit-related charges, not yet inlcuded in credit amount, will be booked at the same time as the credit amount.

Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.

Value per base unit.

Fee incurring if item has been or will be picked up.

The amount is for pre-advising only.

The total of costs relating to tooling.

Amount specified is the estimate cost.

Highest possible value; not exceeding.

The owing amount in the currency used as reference in the transaction.

The amount that is being disputed.

Deduction from the base value of an item for customs duty computation purposes.

The monetary amount that is to be collected.

Current amount of a number of amounts due on maintenance contract.

Credit flow amount applying to an account.

Cash discount given by the seller to the buyer.

Cost value of contract funds authorized from the beginning of the contract or from a specific fiscal year through the current reporting period.

The total amount of taxes to be collected.

Licence fees relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.

The amount of revenue received in a year.

An amount paid in advance for the purchase of stock.

Amount to be paid to an insurer as a handling charge.

The monetary amount which is used as an indemnity.

The cost of raw material expressed per unit of measure.

The total monetary amount which includes the value added tax (vat).

Identifies the amount of sales tax payable.

Code identifying the amount of a cost accounting entry.

Difference between initial amount and provisional revised amount.

The amount by which an amount is being rounded.

Total amount of money that is part of a complete amount.

The penalty charge incurred if or because conditions are not met.

Outstanding payable amount of the account at the end of the reporting period.

Social securities share of total amount to be paid directly to the social securities collector.

[5068] total sum charged with respect to a single line item of an invoice.

The amount is converted from another currency.

The maximum amount that can be charged for a service or product.

The total retail value of all products.

The minimum monetary amount of an order or a contract which enables the payment of a fixed sum advance.

The total cost of materials for an item, including components purchased externally.

Amount on which a tax has to be applied.

The monetary amount is the total of credit balances at the closing date of the accounting period under review.

Amount in the initial contract which is not included in the calculation of the price adjustment.

Total amount of allowance or charge.

Amount of increase of the documentary credit.

The total amount of all the charges.

The closing balance of a consecutive statement.

The amount of an allowance.

Adjustment to debit flow amount.

Amount of duty, tax or fee.

Charges incurred within a customs territory (or a customs union).

A forecast of the funds required for unauthorized work on a contract.

Materials, components, parts and similar items incorporated in the imported goods.

Total charges to be collected at destination.

Total amount of positive debit entries.

The amount of the total value of a person's remuneration.

Refund of deposit, due to partial or complete release of retention.

[5020] allowable deductions from the price payable for calculating customs value.

Amount paid toward the deductible amount.

A negative amount of an item.

The original cost value for a contract that all parties involved have negotiated and agreed to.

The total collect charge based on weight.

Total of all prepaid amounts within the message.

Amount which is used as the basis for the calculation of the escalation.

Specified contribution amount regularly paid before a change .

Amount charged as state or province sales tax.

The salary amount without special allowances or other cash benefits.

A charge based on the value of goods or cargo.

[5070] total amount for customs purposes of all goods in a consignment, whether or not they are subject to the same customs procedure, and have the same tariff/statistical heading, country information and duty regime.

No value has been declared for customs purposes.

Closing balance on the value date.

The amount of adjustment made to cost variances when it is necessary to replan the remaining work on a contract.

The total of prepaid other charges due to agent.

The monetary amount that has been declared.

Amount of variations which is not included in the calculation of the escalation.

The total net monetary amount excluding value added tax (vat).

The monetary amount of an allowance for each unit.

(5140) amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.

Indicates the net value of an original invoice after deduction or addition of all allowances or charges.

Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.

Part of the amount of retention, not covered by guarantee of retention, and thus deducted from the amount paid to the contractor until release of retention.

Unit charge per credit cover established.

The whole amount of money that one entrusts for safekeeping.

The addition of the balance all accounts divided by the number of accounts.

The most likely estimated cost of the contract when it is complete.

The initial upper price limit on a contract.

Fee charged for the collection of disbursements.

The premium net of all additions.

Highest possible value; maximum.

An allowance amount related to the financing of a debt.

Miscellaneous charges.

Cost for packing concerning labour and/or material.

Amount of disbursement on which tax must be applied.

Amount still remaining outstanding for payment.

Limit of the agreed monetary amount debit line.

Total debit-related charges, not yet included in credit amount, will not be booked together with the credit amount.

Having a quantity of less than zero in an account.

Amount of a debit note.

Total amount of adjustments to credit notes.

For an asset account, this would be when the account had a debit balance. for liability and owner's equity accounts, it would be when the account had a credit balance.

The monetary amonunt is the debit balance at the closing date of the accounting period under review.

The base amount on which a fixed sum advance is calculated.

The amount specified is the budget cost.

No further qualification of the amount.

Part of the invoice amount which is subject to payment discount.

Royalties relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.

Limit for new credit cover.

Addition to the base value of an item for customs duty computation purposes.

Amount out of total invoice amount being paid into a blocked account.

Current amount of a number of due amounts if payment by instalment is agreed.

Additional amount (interest) which is also covered under the documentary credit.

The amount of money charged for the provision of a service or product.

The estimated cost to complete the contract.

Amount of insurance.

Total credit-related allowances, not yet included in credit amount.

The current cost value to which all parties have negotiated and agreed.

An amount paid in advance for the purchase of building material.

Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.

Total of all prepaid taxes.

The monetary amount of a charge for each unit.

The maximum monetary amount which includes the value added tax (vat).

The final cost of acquisition, net of all add-ons and discounts.

Amount of sales tax applicable to the cost of materials.

Third vat value if, for the same rate of vat, there are 3 different ways to set this value.

Indication of actual share of the monetary amount for amortization.

The total of the material costs of the repair of the equipment damage due to normal wear and tear.

[5011] representation in figures of the total sum covered by an insurance for a particular shipment.

Charge relating to fuel supplied.

Code to indicate the total charges relating to a consignment.

The estimated cost for work for which written authorization has been received, but the work has not been priced.

The sum of all the line item amounts.

The amount posted to an account, finally, after charges/allowances.

Total debit related charges, not included in debit amount.

The monetary value of a quota.

The monetary amount which will be sub-contracted.

The cost of setting up a prototype.

The cost of packaging an item.

[5218] value declared for statistical purposes of those goods in a consignment which have the same statistical heading.

Discount for the purchase of a whole range of products.

Amount of escalation and price adjustment.

New amount of the documentary credit after an amendment.

The amount of interest charged or paid on a debit or credit balance.

Debit flow amount applying to an account.

Difference between actual and calculated price.

Collect charges payable in the currency of the country of destination.

Amount which is to be paid before goods are delivered or the service is rendered.

The adjusted upper price limit on a contract.

Total debit related allowances, not included in debit amount, to be booked at the same time as the debit amount.

This is the total amount that has to be collected from the consignee or other intermediary intervening party - including vat-.

An agreed sum of money, which is paid in full at one time. this term is often used in connection with charter parties.

To specify the amount of a budget.

Expected amount of an entry.

The total amount of wages paid during a year.

Total amount offset against other items on the seller's or buyer's account.

[5036] value, declared by the shipper or his agent solely for the purpose of varying the carrier's level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery.

The cumulative cost, excluding any fee or profit, applicable to defined contract changes that have occurred since the beginning of the contract and have been negotiated and agreed to.

The end-of-the-period total amount which is left after recording appropriate adjusting entries.

Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.

The amount of adjustments made to a budget baseline when it is necessary to replan the remaining work on a contract.

The variable contribution required to be paid by the insured person.

The total of collect other charges due to carrier.

An amount in addition to the total message value.

Amount of variations which is used as the basis for the calculation of the escalation.

Total amount of credit notes.

The amount specified is the total of all charges/allowances.

Pending amount to be booked on the account.

Goods value assigned by customs.

No amount of insurance has been declared for a consignment.

Amount which has been debited earlier.

The cumulative to date cost of planned work.

The difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period.

The amount of a fee.

The total prepaid valuation charge.

The monetary value stated within a related document.

Amount in the initial contract which is used as the basis for the price adjustment calculation.

The total value of declared amounts.

The monetary amount being reimbursed.

The transfer amount of a direct debit.

Salary used for superannuation benefit/contribution purposes .

The amount is subject to a total monetary discount.

The budget baseline amount against which performance is measured.

This amount is equivalent to the amount to be transferred, but in another currency.

Fee for dispensing.

Indicates the gross total value of an original invoice.

Amount of variations which is used as the basis for price adjustment calculation.

The amount which has been incurred.

Total amount of disputed invoices/credit notes.

Code to indicate that certain charges accrue to an agent.

Amount paid on a daily basis.

Amount of any commission.

The total of all credit items reported.

(5290) cost incurred by shipper in moving goods, by whatever means, from one place to another under the terms of the contract of carriage, see un/ece recommendation no 23. synonym: freight charges (customs).

Amount not participating in the assessment basis of a guarantee retention.

The amount of any concession. to allow the nomination of the difference between the amount of duty plus tax paid and the amount that would have been payable without an end-use security being applied.

The fee that a bank charges for releasing monies.

The budget base cost for a contract.

(5014) the amount specified is the discount amount.

The amount of engineering fees.

A charge amount related to the financing of a debt.

Total amount of invoices for miscellaneous charges paid.

Other valuation charges which are payable by reason of the importation or sale of the goods in the customs territory.

Interest to pay because payment date of employee's additional contribution is exceeded.

The total amount of all the allowances.

The credit balance to be carried forward at closing date.

First of a number of due amounts if payment by instalment is agreed.

The closing balance is the last balance for a reporting period.

Identifies the value of cost, insurance and freight. (refer to icc incoterm cif for an expanded definition).

Total amount of contract variations, not including the amount planned on initial contract.

Total amount charged back to the seller.

Amount specified is the earned value cost.

The cost of materials needed to complete a task.

The amount used as the basis for calculation excludes all taxes.

Amount of valuation.

First vat value if, for the same rate of vat, there are 1 to 3 different ways to set this value.

Deduction of amounts directly paid to subcontractors.

Amount of labour rate per hour.

A charge based on the weight of goods or cargo.

Allowance given as a manufacturer's bonus.

A sub total of tax values.

The fee a party charges for collecting charges.

The incentive fee amount that will apply if the contract target is met.

Total unallocated amount of payments received by a factor.

Total debit related charges, included in debit amount.

Total credit-related allowances, already included in credit amount.

Amount paid to the contractor at the beginning of works in the construction to be deducted later.

The amount of the opening balance.

Discount given for purchase of goods in bulk.

The amount of the dossier.

Difference between initial amount and revised amount.

Amount of sales tax applicable to the cost of labour.

The charge relating to the normal supply of vehicle registration plates.

The minimum amount that must be paid on an amount now due for payment.

Outstanding payable amount of the account at the beginning of the reporting period.

Amount being the balance of the amount to be adjusted and the adjusted amount.

To put left over money in something offering profitable returns.

Recorded or incurred expenditures.

The total of other charges that are due to the agent.

Cost incurred by loading and handling.

The maximum amount without the addition of a value added tax.

The cost of stock less any monies paid in advance.

Insurance tax amount on insurance premium and fees.

The minimum monetary amount which excludes the value added tax (vat).

The cost of raw material expressed per cart.

The monetary amount which excludes the value added tax (vat).

The cost of transportation in domestic currency.

The monetary amount represents the tariff.

Additional amount (insurance costs) which is also covered under the documentary credit.

Outstanding receivable amount of the account at the beginning of the reporting period.

Amount which can be deducted from the stated invoice price where that price includes the customs duty amount.

The estimated cost of the contract when it is complete.

(5488) insurance charges incurred outside a customs territory (or a customs union).

(5488)+(5290) sum total of transport and insurance charges (ccc).

The estimate of the costs that would be incurred to liquidate all obligations if the contract were to be terminated.

The cost of providing a container.

Total allowances which are not included in the transaction amount.

The total of all monetary amounts contained within the message.

Amount used as the basis to calculate a penalty.

The monetary amount is the credit balance at the starting date of the accounting period under review.

Amount related to advertising.

The total of costs for a gauge.

Amount that has to be collected.

The monetary amount is the total of debit balances at the starting date of the accounting period under review.

Difference between initial amount and provisional current amount.

Accrued debit interest.

Amount in the currency of the licence to be written off from the total licence value.

Fees incurred by delivery.

The amount of the deductible remaining.

The payments left over after deductions or allowances have been made.

The initial negotiated contract costs, plus profit or incentive fees, paid for meeting contract target objectives.

The total of prepaid other charges due to carrier.

Total of all duty/tax/fee amounts.

Amount in the initial contract which is used as the basis for the calculation of the escalation.

Discount for paying early.

Total charges to be collected.

Total amount of positive credit entries.

The amount of other salary or allowances in addition to a base salary.

Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.

Amount that has been paid.

Budget cost not assigned or distributed to contract activities.

The amount of duty.

Total debit related allowances, not included in debit amount, not to be booked together with the debit amount.

Total deposit amount for returnable packaging.

Closing balance of the account to be carried forward to the next accounting period.

Other commissions paid by the importer to his/her agent in relation to the goods being imported.

Gross monetary amount paid or to be paid at intervals.

A complete charge for goods or services rendered.

Specified contribution amount regularly paid.

This is the balance on value date.

(5110) reporting monetary amount is a "per unit" amount.

Total amount of works in the initial contract.

The export value calculated for the purposes of assessing dumping duty.

The difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms for a given reporting period.

Code to indicate charges levied at destination.

The worst case estimated cost of the contract when it is complete.

The adjusted negotiated contract cost plus target or incentive fees paid for meeting contract target objectives.

Amount of disbursements to be collected by the carrier according to the order given by the shipper.

The total premium including all commission and fees but excluding external taxes.

Specific amount.

The amount charged because of a cancellation.

Amount of money remitted.

[5448] costs incurred for all containers and coverings of whatever nature which are considered as being one for customs purposes with the goods, and the cost of packing whether for labour or material.

[5060] total value of a contract.

Amount paid or due for a single instalment of an instalment payment scheme.

Indicates the value of an offset.

The amount which has been transferred from buyer to the sellers bank.

The amount of money that has been or is to be retained.

Unit charge per unused credit cover.

Value of engineering, development, artwork, design work and plans and sketches carried out elsewhere than in the customs territory and necessary for the production of the imported goods.

The amount in the currency in which the amount is paid or has to be paid.

Charges which parties agreed upon.

Credit cover for an individual order or shipment.

The opening balance of a consecutive statement.

Standard customs duty that would apply if special provisions did not apply.

Current amount of a number of amounts due on lease contracts.

Adjustment to a credit flow amount.

Value of data contained on the carrier media (e.g. magnetic tape).

The estimated final contract price based on the most likely estimate of cost at completion.

Amount to be paid for moving goods, by whatever means, from one place to another, inclusive discounts, allowances, rebates, adjustment factors and additional cost relating to freight costs (un/ece recommendation no 23).

Amount of contract funds carried forward.

Estimate of net funds required for a contract based on total funding requirements less any funds carried over from a previous year.

[5214] amount, debited by the seller and being the total of related article item amounts in a commercial invoice.

Total credit-related allowances, not yet included in credit amount, will be booked at the same time as the credit amount.

Amount of the documentary credit.

The amount of freight paid for moving goods between place of export and place of import.

Having a quantity of greater than zero in an account.

The monetary amount represents the price of extra cost to pay in addition to the normal price.

The monetary limitation amount for a delivery.

The amount specified is the actual cost.

Highest possible value; up to.

The amount specified is the basis for calculation of charges/allowance.

The profit that will be realised if a contract target is met.

The charges incurred in landing the goods into store in the country of importation, excluding customs duties and taxes.

The status of funds in the process of collection.

Total debit related allowances, not included in debit amount.

Total debit-related charges, not yet included in credit amount.

The commission paid to the lead insurer for co- insurance.

The cost of building material less any monies paid in advance.

Premium amount including commission without insurance tax and fees.

Total of all prepaid charges.

The amount still available within the limit of the overdraft.

The minimum monetary amount which includes the value added tax (vat).

The cost of providing labour to complete a task.

Second vat value if, for the same rate of vat, there are 2 or 3 different ways to set this value.

Amount charged as tax on goods and services.

Indication of actual cumulated monetary amount of previous and actual amortization order amount.

The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear.

[5490] amount in national currency resulting from the application, at the appropriate rate, of value added tax (or similar tax) to the invoice amount subject to such tax.

Charge made for an administration activity.

Total amount of payments booked to the collateral account.

A forecast of the funds required for additional work on a contract.

Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.

Value of materials consumed in the production of the imported goods.

To specify an exempted amount.

An amount refunded by a vending machine as change in a purchase.

The total cost of components purchased externally.

Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.

The monetary amount is the total of debit balances at the closing date of the accounting period under review.

Amount of variations which is not included in the calculation of the price adjustment.

Amount to be paid.

The amount is contained within the booked amount.

The stated charge amount is only for information. the amount will be debited due to agreement.

Balance to be confirmed for audit reasons.

Additional amount (freight costs) which is also covered under the documentary credit.

Position amount of the assets and liabilities at reporting date.

(5346) costs, other than packing, freight and insurance costs, specified separately.

The cost of the budget at the completion of a contract or project.

The fixed contribution required to be paid by the insured person.

The total prepaid charge based on weight.

[5190] opening balance of the account brought forward from the prior accounting period.

Amount which is not included in the calculation of the escalation.

Total amount of adjustments to invoices.

Total amount of charges payable to the carrier.

Amount concerning an accounting entry.

Sum of individual contributions.

Total amount to be treated as special booking entry by the beneficiary.

Mutually defined monetary amount.

Charges (e.g. construction, assembly, erection, maintenance or technical assistance) after importation, which are included in the total invoice price, that may be deducted to arrive at a customs value.

Amount that is, or will be pre-invoiced.

For an asset account, this would be when the account had a credit balance. for liability and owner's equity accounts, it would be when the account had a debit balance.

Fee charged by a broker for acting on behalf of a third party.

The cumulative to date difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period.

The total collect valuation charge.

Lowest possible value; minimum.

Amount in the initial contract which is not included in the calculation of the escalation.

The monetary amount which is used as an indemnity for waiting.

Value of product returned by the customer.

Indicates the amount of damage coverage provided under the damage protection plan (dpp).

Difference from a nominated amount.

The exact amount payable after any adjustments.

A salary amount specified for a particular category of employees.

Total amount paid under guarantee, such as under a factor's guarantee.

Total allocated amount of cash payments received by a factor.

[5210] total monetary amount of a quotation.

Opening balance on the value date.

The annual turnover.

Indicates the escalated value derived by application of an escalation factor to an original monetary value.

Amount which is not included in the calculation of the price adjustment.

Interest amount accrued through overdraft.

Amount of commission invoices.

Code to indicate that certain charges accrue to a carrier.

The amount to be paid for the right to use a place, product or service.

Gross amount contributed. this may include commissions or allowances.

The total of all debit items reported.

(5290) transport charges incurred outside a customs territory (or a customs union).

Amount participating in the assessment basis of a guarantee retention.

Invoice amount charged back to seller.

Amount which was remitted (see remittance advice).

Amount of the contract budget withheld for management purposes.

The amount specified is the basis for duty/tax or fee.

Amount which has to be paid to an agent.

[5017] monetary amount to be paid at time of delivery.

The estimated upper price limit on a contract.

Net price x quantity for the line item.

The value of a mixture, composite, or set as defined by the harmonized tariff schedule general rules of interpretation 3(b) or 3(c).

Total credit-related allowances, not yet included in credit amount, will not be booked together with the credit amount.

Amount giving the basis for national preference calculation.

Amount of a credit note.

Total amount of adjustments to payments.

(5302) amount which has been prepaid in advance.

The monetary amount is the credit balance at the closing date of the accounting period under review.

The monetary amount which may be advanced on a payment.

Total amount of negative debit entries.

Any further qualification of the amount.

The amount specified is the total amount.

The amount specified is the adjusted amount.

Limit for current credit cover.

The value is pro-ratable.

(5010) value for which the goods are insured.

Last of a number of due amounts if payment by instalment is agreed.

Collect charges payable in the currency of the country of destination.

The negotiated contract cost, plus profit or incentive fees paid for meeting contract target objectives.

Identifies the value of the shipment free on board, named port of shipment (see fob incoterm of icc).

Total debit related allowances, included in debit amount.

Total debit-related charges, already included in credit amount.

Progressive deduction of advance payment, as works go on.

Amount for own credit risk, not covered by credit cover.

The cost of buying goods or services.

Limit of the agreed monetary amount credit line.

The amount of repair covered under warranty.

Non specific costs for an item in addition to those stated explicitly.

The amount, used as the basis for calculation, which includes all taxes except value added tax (vat).

Retention on a basis contractually fixed.

Indication of final monetary amount for amortization.

Cost incurred by repair of the damage.

Value of any part of the proceeds of any subsequent resale, disposal or use of the imported goods that accrues, directly or indirectly, to the seller.

The amount of work calculated on the basis of manpower time and supply cost.

The total amount as expressed in an alternate currency.

Registered amount of equity of a company.

Estimated obligations to vendors.

Total debit related charges, not included in debit amount, to be booked at the same time as the debit amount.

For legal accounting reasons the amount without vat has to be announced, together with the amount of vat.

The complete amount of funds that customers mailed in to a specific location. often times funds are sent to a post-office lock box in their city.

To specify the monetary amount for which services remain to be carried out.

The amount is what the bank received, and the one before charges/allowances.

Monetary amount due for work completed during a specified time period.

Amount of money authorized for cleaning services.

The cost of overhead when completing a task.

Amount that the consignor agrees to be invoiced or to pay. this amount is part of the total charges applied to the consignment.

A discount for reaching or exceeding an agreed volume.

Provisional amount of escalation and price adjustment.

Amount of decrease of the documentary credit.

Goods item total minus allowances plus charges for line item. see also code 66.

Amount to be paid to an intermediary as a handling fee.

Amount of the guarantee placed with customs.

A summary total of collection charges.