{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles}
{BEGIN body} {$header} {$locking}
{BEGIN Transadate_fieldblock}
{$Transadate_value}
{$TXNID_value}
{$Business_Partner_value}
{$Receivable_Account_value}
{$Remarks_value}
{$address_value}
{$tin_no_value}
{$Gross_Sale_value}
{$Discount_Amount_value}
{$Net_Amount_value}
{$Vat_Amount_value}
{$EWT_Amount_value}
{$Net_pay_value}
|
{END cellblock_grid_c3}
|
{END cellblock_section_c1}
{BEGIN receipt_no_fieldblock}
{$receipt_no_value}
{$b_day_value}
{$cellphone_number_value}
{$Name_value}
{$email_add_value}
{$gc_amount_value}
{$gc_serial_number_value}
{$card_amount_value}
{$card_number_value}
{$rpoints_value}
|
{END cellblock_section1_c3}
{BEGIN Shipping_Terms_fieldblock}
{$Shipping_Terms_value}
{$sales_rep_value}
{$currency_value}
{$exchange_rate_value}
{$delivery_date_value}
{$default_vat_type_value}
{$default_vat_rate_value}
{$business_type_value}
{$Taxable_value}
{$file_value}
|
{END cellblock_section2_c3}
{BEGIN location_fieldblock}
{$location_value}
{$project_value}
{$phase_value}
|
{END cellblock_section3_c3}
{BEGIN Discount_Account_fieldblock}
{$Discount_Account_value}
{$VAT_Account_value}
{$EWT_Account_value}
{$deferred_output_vat_account_value}
|
{END cellblock_section4_c3}
{BEGIN discount_type_fieldblock}
{$discount_type_value}
{$discount_rate_value}
{$discount_code_value}
|
{END cellblock_section5_c3}
{BEGIN vatable_sale_fieldblock}
{$vatable_sale_value}
{$exempt_sale_value}
{$zero_rated_sale_value}
{$sale_to_government_value}
|
{END cellblock_section6_c3}