Invoice by CallerID

Invoice by CallerID

This type of invoice groups all calls by CallerID.

Only outgoing calls are included in this invoice.

It looks like this:

Client number: 37052058393

Number Date Duration Rate Price Destination
37063042439 2007-12-01 16:21:03 00:00:20 0.7597 0.2532 Lithuania
...
37068723423 2007-12-14 12:50:17 00:00:22 0.7597 0.2785 Lithuania
                    Lithuania 150.4886 LTL (Without TAX)
                    Total: 150.4886 LTL (Without TAX)

Client number: 37063042438

Number Date Duration Rate Price Destination
37068723423 2007-12-01 14:45:14 00:03:20 0.7597 2.5322 Lithuania
...
37065017476 2007-12-13 21:31:14 00:04:11 0.7597 3.1779 Lithuania
                    Lithuania 26.9805 LTL (Without TAX)
                    Total: 26.9805 LTL (Without TAX)

                    Monthly fee - test memo2 10.0000 LTL (Without TAX)
                    TOTAL TO PAY: 187.4692 LTL

Invoice by CallerID csv

This option is available starting from MOR 9

Starting from MOR 9 you can export invoices by CallerID into csv: