{$label sales type_of_invoice} | {$label sales reimbursable_charge_total} | {$label sales sub_invoice} | {$label sales date_canceled} | {$label sales computation} | {$label sales ewtrate2} | {$label sales vatrate2} | {$label sales journal} | {$label sales currency_dd} | {$label sales format} | {$label sales type} | {$label sales ewtatc2} | {$label sales vattype2} | {$label sales peso2} | {$label sales dollar2} | {$label sales amount2} | {$label sales multiplier2} | {$label sales price2} | {$label sales description2} | {$label sales um2} | {$label sales account2} | {$label sales accountno2} | {$label sales qty2} | {$label sales charges2} | {$label sales center2} | {$label sales address} | {$label sales Deposit__Credit__Note_w__USD} | {$label sales Statement_of_Charge_w__USD} | {$label sales Deposit__Credit__Note_PHP_only} | {$label sales Statement_of_Charge_PHP_only} | {$label sales others_total} | {$label sales quotation_no} | {$label sales Transadate} | {$label sales TXNID} | {$label sales Business_Partner} | {$label sales Receivable_Account} | {$label sales Terms} | {$label sales Due_Date} | {$label sales Remarks} | {$label sales Gross_Sale} | {$label sales Discount_Amount} | {$label sales Net_Amount} | {$label sales Vat_Amount} | {$label sales Net_pay} | {$label sales Cost_Center} | {$label sales EWT_Amount} | {$label sales sales_rep} | {$label sales currency} | {$label sales exchange_rate} | {$label sales vatable} | {$label sales Taxable} | {$label sales file} | {$label sales Discount_Account} | {$label sales VAT_Account} | {$label sales deferred_output_vat_account} | {$label sales checked_by} | {$label sales approved_by} | {$label sales Terms_Discount_percent} | {$label sales Terms_due_date} | {$label sales Terms_Discount_days} | {$label sales discount_type} | {$label sales discount_rate} | {$label sales discount_code} | {$label sales vatable_sale} | {$label sales zero_rated_sale} | {$label sales exempt_sale} | {$label sales sale_to_government} | {$label sales reimbursable_charge} | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{$type_of_invoice_mastervalue} | {$reimbursable_charge_total_mastervalue} | {$sub_invoice_mastervalue} | {$date_canceled_mastervalue} | {$computation_mastervalue} | {$ewtrate2_mastervalue} | {$vatrate2_mastervalue} | {$journal_mastervalue} | {$currency_dd_mastervalue} | {$format_mastervalue} | {$type_mastervalue} | {$ewtatc2_mastervalue} | {$vattype2_mastervalue} | {$peso2_mastervalue} | {$dollar2_mastervalue} | {$amount2_mastervalue} | {$multiplier2_mastervalue} | {$price2_mastervalue} | {$description2_mastervalue} | {$um2_mastervalue} | {$account2_mastervalue} | {$accountno2_mastervalue} | {$qty2_mastervalue} | {$charges2_mastervalue} | {$center2_mastervalue} | {$address_mastervalue} | {$Deposit__Credit__Note_w__USD_mastervalue} | {$Statement_of_Charge_w__USD_mastervalue} | {$Deposit__Credit__Note_PHP_only_mastervalue} | {$Statement_of_Charge_PHP_only_mastervalue} | {$others_total_mastervalue} | {$quotation_no_mastervalue} | {$Transadate_mastervalue} | {$TXNID_mastervalue} | {$Business_Partner_mastervalue} | {$Receivable_Account_mastervalue} | {$Terms_mastervalue} | {$Due_Date_mastervalue} | {$Remarks_mastervalue} | {$Gross_Sale_mastervalue} | {$Discount_Amount_mastervalue} | {$Net_Amount_mastervalue} | {$Vat_Amount_mastervalue} | {$Net_pay_mastervalue} | {$Cost_Center_mastervalue} | {$EWT_Amount_mastervalue} | {$sales_rep_mastervalue} | {$currency_mastervalue} | {$exchange_rate_mastervalue} | {$vatable_mastervalue} | {$Taxable_mastervalue} | {$file_mastervalue} | {$Discount_Account_mastervalue} | {$VAT_Account_mastervalue} | {$deferred_output_vat_account_mastervalue} | {$checked_by_mastervalue} | {$approved_by_mastervalue} | {$Terms_Discount_percent_mastervalue} | {$Terms_due_date_mastervalue} | {$Terms_Discount_days_mastervalue} | {$discount_type_mastervalue} | {$discount_rate_mastervalue} | {$discount_code_mastervalue} | {$vatable_sale_mastervalue} | {$zero_rated_sale_mastervalue} | {$exempt_sale_mastervalue} | {$sale_to_government_mastervalue} | {$reimbursable_charge_mastervalue} |