New record of Agent Wise Commission

Invoice Id
Unique key
Location
Sl Div Cd
Customer
Item
Basic Val.
Gross Val.
Credit Prd.
Invoice No.
Invoice Date *	mm/dd/yyyy
Agent
Adv Type
Advance Request
Advance Adj Amt
Advance Amt.
Is Advance Received
Comm. %
Incentive %.
CD %.
CD Amt
Interest %
Interest Amt
Comm. Amt
Collection Vch Id
Receipt Date	mm/dd/yyyy
Comm. Paid
Commission Payment VchId
Incentive Paid
Incentive Pm VchId
Incentive Amt
Cmadvance Id
Lr Dt	mm/dd/yyyy
Updated By
Created By
Upd Dt Tm	mm/dd/yyyy hh:mm:ss
Created Dt Tm	mm/dd/yyyy hh:mm:ss
Alloc_Date	mm/dd/yyyy hh:mm:ss

* Please fill in the required fields