{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body} {$header}
{BEGIN container_pdf}
{BEGIN printbuttons}
{BEGIN divideintopages_block} Prepare for printing {END divideintopages_block}
{END printbuttons}
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{BEGIN container_pageheader}
{BEGIN printheader}

{$pagetitlelabel cash_receipt print}

{END printheader} {BEGIN page_number}

Page {$pageno} of {$pagecount}

{END page_number}
{END container_pageheader} {BEGIN container_grid} {BEGIN grid_block} {BEGIN grid_header} {BEGIN record_header} {BEGIN amount_paid_total_fieldheadercolumn} {END amount_paid_total_fieldheadercolumn} {BEGIN service_total_fieldheadercolumn} {END service_total_fieldheadercolumn} {BEGIN credit_debit_note_fieldheadercolumn} {END credit_debit_note_fieldheadercolumn} {BEGIN print_journal_fieldheadercolumn} {END print_journal_fieldheadercolumn} {BEGIN ewt_total_fieldheadercolumn} {END ewt_total_fieldheadercolumn} {BEGIN reimburse_total_fieldheadercolumn} {END reimburse_total_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn} {END exchange_rate_fieldheadercolumn} {BEGIN peso_amount_fieldheadercolumn} {END peso_amount_fieldheadercolumn} {BEGIN for_ex_amount_fieldheadercolumn} {END for_ex_amount_fieldheadercolumn} {BEGIN transaction_type_fieldheadercolumn} {END transaction_type_fieldheadercolumn} {BEGIN peso_collection_fieldheadercolumn} {END peso_collection_fieldheadercolumn} {BEGIN 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final_vat_rate_fieldheadercolumn} {BEGIN endrecordheader_block} {END endrecordheader_block} {END record_header} {END grid_header} {BEGIN grid_row} {BEGIN grid_record} {BEGIN amount_paid_total_fieldcolumn} {END amount_paid_total_fieldcolumn} {BEGIN service_total_fieldcolumn} {END service_total_fieldcolumn} {BEGIN credit_debit_note_fieldcolumn} {END credit_debit_note_fieldcolumn} {BEGIN print_journal_fieldcolumn} {END print_journal_fieldcolumn} {BEGIN ewt_total_fieldcolumn} {END ewt_total_fieldcolumn} {BEGIN reimburse_total_fieldcolumn} {END reimburse_total_fieldcolumn} {BEGIN exchange_rate_fieldcolumn} {END exchange_rate_fieldcolumn} {BEGIN peso_amount_fieldcolumn} {END peso_amount_fieldcolumn} {BEGIN for_ex_amount_fieldcolumn} {END for_ex_amount_fieldcolumn} {BEGIN transaction_type_fieldcolumn} {END transaction_type_fieldcolumn} {BEGIN peso_collection_fieldcolumn} {END peso_collection_fieldcolumn} {BEGIN Transadate_fieldcolumn} {END Transadate_fieldcolumn} {BEGIN TXNID_fieldcolumn} 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reimburse_total_fieldfootercolumn} {BEGIN exchange_rate_fieldfootercolumn} {END exchange_rate_fieldfootercolumn} {BEGIN peso_amount_fieldfootercolumn} {END peso_amount_fieldfootercolumn} {BEGIN for_ex_amount_fieldfootercolumn} {END for_ex_amount_fieldfootercolumn} {BEGIN transaction_type_fieldfootercolumn} {END transaction_type_fieldfootercolumn} {BEGIN peso_collection_fieldfootercolumn} {END peso_collection_fieldfootercolumn} {BEGIN Transadate_fieldfootercolumn} {END Transadate_fieldfootercolumn} {BEGIN TXNID_fieldfootercolumn} {END TXNID_fieldfootercolumn} {BEGIN Business_Partner_fieldfootercolumn} {END Business_Partner_fieldfootercolumn} {BEGIN bank_fieldfootercolumn} {END bank_fieldfootercolumn} {BEGIN check_no_fieldfootercolumn} {END check_no_fieldfootercolumn} {BEGIN Cash_Account_fieldfootercolumn} {END Cash_Account_fieldfootercolumn} {BEGIN Remarks_fieldfootercolumn} {END Remarks_fieldfootercolumn} {BEGIN cash_collection_fieldfootercolumn} {END cash_collection_fieldfootercolumn} {BEGIN collection_discount_fieldfootercolumn} {END collection_discount_fieldfootercolumn} {BEGIN net_collection_fieldfootercolumn} {END net_collection_fieldfootercolumn} {BEGIN applied_vat_fieldfootercolumn} {END applied_vat_fieldfootercolumn} {BEGIN final_vat_fieldfootercolumn} {END final_vat_fieldfootercolumn} {BEGIN collection_ewt_fieldfootercolumn} {END collection_ewt_fieldfootercolumn} {BEGIN net_cash_collection_fieldfootercolumn} {END net_cash_collection_fieldfootercolumn} {BEGIN Gross_Sale_fieldfootercolumn} {END Gross_Sale_fieldfootercolumn} {BEGIN Discount_Amount_fieldfootercolumn} {END Discount_Amount_fieldfootercolumn} {BEGIN Net_Amount_fieldfootercolumn} {END Net_Amount_fieldfootercolumn} {BEGIN Vat_Amount_fieldfootercolumn} {END Vat_Amount_fieldfootercolumn} {BEGIN EWT_Amount_fieldfootercolumn} {END EWT_Amount_fieldfootercolumn} {BEGIN Net_pay_fieldfootercolumn} {END Net_pay_fieldfootercolumn} {BEGIN total_collection_fieldfootercolumn} {END total_collection_fieldfootercolumn} {BEGIN project_fieldfootercolumn} {END project_fieldfootercolumn} {BEGIN Cost_Center_fieldfootercolumn} {END Cost_Center_fieldfootercolumn} {BEGIN sales_rep_fieldfootercolumn} {END sales_rep_fieldfootercolumn} {BEGIN currecy_fieldfootercolumn} {END currecy_fieldfootercolumn} {BEGIN or_no_fieldfootercolumn} {END or_no_fieldfootercolumn} {BEGIN or_date_fieldfootercolumn} {END or_date_fieldfootercolumn} {BEGIN ewt_certificate_fieldfootercolumn} {END ewt_certificate_fieldfootercolumn} {BEGIN Taxable_fieldfootercolumn} {END Taxable_fieldfootercolumn} {BEGIN vatable_fieldfootercolumn} {END vatable_fieldfootercolumn} {BEGIN file_fieldfootercolumn} {END file_fieldfootercolumn} {BEGIN ewt_certficate_fieldfootercolumn} {END ewt_certficate_fieldfootercolumn} {BEGIN location_fieldfootercolumn} {END location_fieldfootercolumn} {BEGIN phase_fieldfootercolumn} {END phase_fieldfootercolumn} {BEGIN checked_by_fieldfootercolumn} {END checked_by_fieldfootercolumn} {BEGIN approved_by_fieldfootercolumn} {END approved_by_fieldfootercolumn} {BEGIN Discount_Account_fieldfootercolumn} {END Discount_Account_fieldfootercolumn} {BEGIN VAT_Account_fieldfootercolumn} {END VAT_Account_fieldfootercolumn} {BEGIN EWT_Account_fieldfootercolumn} {END EWT_Account_fieldfootercolumn} {BEGIN deferred_output_vat_account_fieldfootercolumn} {END deferred_output_vat_account_fieldfootercolumn} {BEGIN final_vat_rate_account_fieldfootercolumn} {END final_vat_rate_account_fieldfootercolumn} {BEGIN for_ex_fieldfootercolumn} {END for_ex_fieldfootercolumn} {BEGIN discount_type_fieldfootercolumn} {END discount_type_fieldfootercolumn} {BEGIN discount_rate_fieldfootercolumn} {END discount_rate_fieldfootercolumn} {BEGIN discount_code_fieldfootercolumn} {END discount_code_fieldfootercolumn} {BEGIN vatable_sale_fieldfootercolumn} {END vatable_sale_fieldfootercolumn} {BEGIN exempt_sale_fieldfootercolumn} {END exempt_sale_fieldfootercolumn} {BEGIN zero_rated_sale_fieldfootercolumn} {END zero_rated_sale_fieldfootercolumn} {BEGIN sale_to_government_fieldfootercolumn} {END sale_to_government_fieldfootercolumn} {BEGIN reimbursable_charge_fieldfootercolumn} {END reimbursable_charge_fieldfootercolumn} {BEGIN atc_fieldfootercolumn} {END atc_fieldfootercolumn} {BEGIN ewt_rate_fieldfootercolumn} {END ewt_rate_fieldfootercolumn} {BEGIN final_vat_rate_fieldfootercolumn} {END final_vat_rate_fieldfootercolumn} {BEGIN endrecordtotals_block} {END endrecordtotals_block} {END totals_record} {END totals_row}
{BEGIN amount_paid_total_fieldheader} {$label cash_receipt amount_paid_total} {END amount_paid_total_fieldheader} {BEGIN service_total_fieldheader} {$label cash_receipt service_total} {END service_total_fieldheader} {BEGIN credit_debit_note_fieldheader} {$label cash_receipt credit_debit_note} {END credit_debit_note_fieldheader} {BEGIN print_journal_fieldheader} {$label cash_receipt print_journal} {END print_journal_fieldheader} {BEGIN ewt_total_fieldheader} {$label cash_receipt ewt_total} {END ewt_total_fieldheader} {BEGIN reimburse_total_fieldheader} {$label cash_receipt reimburse_total} {END reimburse_total_fieldheader} {BEGIN exchange_rate_fieldheader} {$label cash_receipt exchange_rate} {END exchange_rate_fieldheader} {BEGIN peso_amount_fieldheader} {$label cash_receipt peso_amount} {END peso_amount_fieldheader} {BEGIN for_ex_amount_fieldheader} {$label cash_receipt for_ex_amount} {END for_ex_amount_fieldheader} {BEGIN transaction_type_fieldheader} {$label cash_receipt transaction_type} {END transaction_type_fieldheader} {BEGIN peso_collection_fieldheader} {$label cash_receipt peso_collection} {END peso_collection_fieldheader} {BEGIN Transadate_fieldheader} {$label cash_receipt Transadate} {END Transadate_fieldheader} {BEGIN TXNID_fieldheader} {$label cash_receipt TXNID} {END TXNID_fieldheader} {BEGIN Business_Partner_fieldheader} {$label cash_receipt Business_Partner} {END Business_Partner_fieldheader} {BEGIN bank_fieldheader} {$label cash_receipt bank} {END bank_fieldheader} {BEGIN check_no_fieldheader} {$label cash_receipt check_no} {END check_no_fieldheader} {BEGIN Remarks_fieldheader} {$label cash_receipt Remarks} {END Remarks_fieldheader} {BEGIN cash_collection_fieldheader} {$label cash_receipt cash_collection} {END cash_collection_fieldheader} {BEGIN collection_discount_fieldheader} {$label cash_receipt collection_discount} {END collection_discount_fieldheader} {BEGIN net_collection_fieldheader} {$label cash_receipt net_collection} {END net_collection_fieldheader} {BEGIN applied_vat_fieldheader} {$label cash_receipt applied_vat} {END applied_vat_fieldheader} {BEGIN final_vat_fieldheader} {$label cash_receipt final_vat} {END final_vat_fieldheader} {BEGIN collection_ewt_fieldheader} {$label cash_receipt collection_ewt} {END collection_ewt_fieldheader} {BEGIN net_cash_collection_fieldheader} {$label cash_receipt net_cash_collection} {END net_cash_collection_fieldheader} {BEGIN Gross_Sale_fieldheader} {$label cash_receipt Gross_Sale} {END Gross_Sale_fieldheader} {BEGIN Discount_Amount_fieldheader} {$label cash_receipt Discount_Amount} {END Discount_Amount_fieldheader} {BEGIN Net_Amount_fieldheader} {$label cash_receipt Net_Amount} {END Net_Amount_fieldheader} {BEGIN Vat_Amount_fieldheader} {$label cash_receipt Vat_Amount} {END Vat_Amount_fieldheader} {BEGIN EWT_Amount_fieldheader} {$label cash_receipt EWT_Amount} {END EWT_Amount_fieldheader} {BEGIN Net_pay_fieldheader} {$label cash_receipt Net_pay} {END Net_pay_fieldheader} {BEGIN total_collection_fieldheader} {$label cash_receipt total_collection} {END total_collection_fieldheader} {BEGIN project_fieldheader} {$label cash_receipt project} {END project_fieldheader} {BEGIN Cost_Center_fieldheader} {$label cash_receipt Cost_Center} {END Cost_Center_fieldheader} {BEGIN sales_rep_fieldheader} {$label cash_receipt sales_rep} {END sales_rep_fieldheader} {BEGIN currecy_fieldheader} {$label cash_receipt currecy} {END currecy_fieldheader} {BEGIN or_no_fieldheader} {$label cash_receipt or_no} {END or_no_fieldheader} {BEGIN or_date_fieldheader} {$label cash_receipt or_date} {END or_date_fieldheader} {BEGIN ewt_certificate_fieldheader} {$label cash_receipt ewt_certificate} {END ewt_certificate_fieldheader} {BEGIN Taxable_fieldheader} {$label cash_receipt Taxable} {END Taxable_fieldheader} {BEGIN vatable_fieldheader} {$label cash_receipt vatable} {END vatable_fieldheader} {BEGIN file_fieldheader} {$label cash_receipt file} {END file_fieldheader} {BEGIN ewt_certficate_fieldheader} {$label cash_receipt ewt_certficate} {END ewt_certficate_fieldheader} {BEGIN location_fieldheader} {$label cash_receipt location} {END location_fieldheader} {BEGIN phase_fieldheader} {$label cash_receipt phase} {END phase_fieldheader} {BEGIN checked_by_fieldheader} {$label cash_receipt checked_by} {END checked_by_fieldheader} {BEGIN approved_by_fieldheader} {$label cash_receipt approved_by} {END approved_by_fieldheader} {BEGIN for_ex_fieldheader} {$label cash_receipt for_ex} {END for_ex_fieldheader} {BEGIN discount_type_fieldheader} {$label cash_receipt discount_type} {END discount_type_fieldheader} {BEGIN discount_rate_fieldheader} {$label cash_receipt discount_rate} {END discount_rate_fieldheader} {BEGIN discount_code_fieldheader} {$label cash_receipt discount_code} {END discount_code_fieldheader} {BEGIN vatable_sale_fieldheader} {$label cash_receipt vatable_sale} {END vatable_sale_fieldheader} {BEGIN exempt_sale_fieldheader} {$label cash_receipt exempt_sale} {END exempt_sale_fieldheader} {BEGIN zero_rated_sale_fieldheader} {$label cash_receipt zero_rated_sale} {END zero_rated_sale_fieldheader} {BEGIN sale_to_government_fieldheader} {$label cash_receipt sale_to_government} {END sale_to_government_fieldheader} {BEGIN reimbursable_charge_fieldheader} {$label cash_receipt reimbursable_charge} {END reimbursable_charge_fieldheader} {BEGIN atc_fieldheader} {$label cash_receipt atc} {END atc_fieldheader} {BEGIN ewt_rate_fieldheader} {$label cash_receipt ewt_rate} {END ewt_rate_fieldheader} {BEGIN final_vat_rate_fieldheader} {$label cash_receipt final_vat_rate} {END final_vat_rate_fieldheader}   
{$amount_paid_total_value} {$service_total_value} {$credit_debit_note_value} {$print_journal_value} {$ewt_total_value} {$reimburse_total_value} {$exchange_rate_value} {$peso_amount_value} {$for_ex_amount_value} {$transaction_type_value} {$peso_collection_value} {$Transadate_value} {$TXNID_value} {$Business_Partner_value} {$bank_value} {$check_no_value} {$Remarks_value} {$cash_collection_value} {$collection_discount_value} {$net_collection_value} {$applied_vat_value} {$final_vat_value} {$collection_ewt_value} {$net_cash_collection_value} {$Gross_Sale_value} {$Discount_Amount_value} {$Net_Amount_value} {$Vat_Amount_value} {$EWT_Amount_value} {$Net_pay_value} {$total_collection_value} {$project_value} {$Cost_Center_value} {$sales_rep_value} {$currecy_value} {$or_no_value} {$or_date_value} {$ewt_certificate_value} {$Taxable_value} {$vatable_value} {$file_value} {$ewt_certficate_value} {$location_value} {$phase_value} {$checked_by_value} {$approved_by_value} {$for_ex_value} {$discount_type_value} {$discount_rate_value} {$discount_code_value} {$vatable_sale_value} {$exempt_sale_value} {$zero_rated_sale_value} {$sale_to_government_value} {$reimbursable_charge_value} {$atc_value} {$ewt_rate_value} {$final_vat_rate_value}   
{BEGIN details_table} {$details} {END details_table}  
{BEGIN Gross_Sale_showtotal} Total: {$Gross_Sale_total} {END Gross_Sale_showtotal} {BEGIN Net_pay_showtotal} Total: {$Net_pay_total} {END Net_pay_showtotal}  
{END grid_block} {END container_grid}
{$footer} {END body}