{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN amount_paid2_fieldheader} {$label cash_receipt_detail amount_paid2} {END amount_paid2_fieldheader} | {END amount_paid2_fieldheadercolumn} {BEGIN reimburse_amount_fieldheadercolumn}{BEGIN reimburse_amount_fieldheader} {$label cash_receipt_detail reimburse_amount} {END reimburse_amount_fieldheader} | {END reimburse_amount_fieldheadercolumn} {BEGIN service_amount_fieldheadercolumn}{BEGIN service_amount_fieldheader} {$label cash_receipt_detail service_amount} {END service_amount_fieldheader} | {END service_amount_fieldheadercolumn} {BEGIN reimburse_checkbox_fieldheadercolumn}{BEGIN reimburse_checkbox_fieldheader} {$label cash_receipt_detail reimburse_checkbox} {END reimburse_checkbox_fieldheader} | {END reimburse_checkbox_fieldheadercolumn} {BEGIN EWT_Amount_fieldheadercolumn}{BEGIN EWT_Amount_fieldheader} {$label cash_receipt_detail EWT_Amount} {END EWT_Amount_fieldheader} | {END EWT_Amount_fieldheadercolumn} {BEGIN dollar_amount_fieldheadercolumn}{BEGIN dollar_amount_fieldheader} {$label cash_receipt_detail dollar_amount} {END dollar_amount_fieldheader} | {END dollar_amount_fieldheadercolumn} {BEGIN reimburse_fieldheadercolumn}{BEGIN reimburse_fieldheader} {$label cash_receipt_detail reimburse} {END reimburse_fieldheader} | {END reimburse_fieldheadercolumn} {BEGIN service_checkbox_fieldheadercolumn}{BEGIN service_checkbox_fieldheader} {$label cash_receipt_detail service_checkbox} {END service_checkbox_fieldheader} | {END service_checkbox_fieldheadercolumn} {BEGIN service_fieldheadercolumn}{BEGIN service_fieldheader} {$label cash_receipt_detail service} {END service_fieldheader} | {END service_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn}{BEGIN exchange_rate_fieldheader} {$label cash_receipt_detail exchange_rate} {END exchange_rate_fieldheader} | {END exchange_rate_fieldheadercolumn} {BEGIN si_fieldheadercolumn}{BEGIN si_fieldheader} {$label cash_receipt_detail si} {END si_fieldheader} | {END si_fieldheadercolumn} {BEGIN project_no_fieldheadercolumn}{BEGIN project_no_fieldheader} {$label cash_receipt_detail project_no} {END project_no_fieldheader} | {END project_no_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn}{BEGIN vatable_fieldheader} {$label cash_receipt_detail vatable} {END vatable_fieldheader} | {END vatable_fieldheadercolumn} {BEGIN Invoice_Amount_fieldheadercolumn}{BEGIN Invoice_Amount_fieldheader} {$label cash_receipt_detail Invoice_Amount} {END Invoice_Amount_fieldheader} | {END Invoice_Amount_fieldheadercolumn} {BEGIN Balance_fieldheadercolumn}{BEGIN Balance_fieldheader} {$label cash_receipt_detail Balance} {END Balance_fieldheader} | {END Balance_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label cash_receipt_detail Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN check_fieldheadercolumn}{BEGIN check_fieldheader} {$label cash_receipt_detail check} {END check_fieldheader} | {END check_fieldheadercolumn} {BEGIN Amount_Paid_fieldheadercolumn}{BEGIN Amount_Paid_fieldheader} {$label cash_receipt_detail Amount_Paid} {END Amount_Paid_fieldheader} | {END Amount_Paid_fieldheadercolumn} {BEGIN applied_vat_fieldheadercolumn}{BEGIN applied_vat_fieldheader} {$label cash_receipt_detail applied_vat} {END applied_vat_fieldheader} | {END applied_vat_fieldheadercolumn} {BEGIN vat_account_fieldheadercolumn}{BEGIN vat_account_fieldheader} {$label cash_receipt_detail vat_account} {END vat_account_fieldheader} | {END vat_account_fieldheadercolumn} {BEGIN Reference_fieldheadercolumn}{BEGIN Reference_fieldheader} {$label cash_receipt_detail Reference} {END Reference_fieldheader} | {END Reference_fieldheadercolumn} {BEGIN Account_ID_fieldheadercolumn}{BEGIN Account_ID_fieldheader} {$label cash_receipt_detail Account_ID} {END Account_ID_fieldheader} | {END Account_ID_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{$amount_paid2_value} | {END amount_paid2_fieldcolumn} {BEGIN reimburse_amount_fieldcolumn}{$reimburse_amount_value} | {END reimburse_amount_fieldcolumn} {BEGIN service_amount_fieldcolumn}{$service_amount_value} | {END service_amount_fieldcolumn} {BEGIN reimburse_checkbox_fieldcolumn}{$reimburse_checkbox_value} | {END reimburse_checkbox_fieldcolumn} {BEGIN EWT_Amount_fieldcolumn}{$EWT_Amount_value} | {END EWT_Amount_fieldcolumn} {BEGIN dollar_amount_fieldcolumn}{$dollar_amount_value} | {END dollar_amount_fieldcolumn} {BEGIN reimburse_fieldcolumn}{$reimburse_value} | {END reimburse_fieldcolumn} {BEGIN service_checkbox_fieldcolumn}{$service_checkbox_value} | {END service_checkbox_fieldcolumn} {BEGIN service_fieldcolumn}{$service_value} | {END service_fieldcolumn} {BEGIN exchange_rate_fieldcolumn}{$exchange_rate_value} | {END exchange_rate_fieldcolumn} {BEGIN si_fieldcolumn}{$si_value} | {END si_fieldcolumn} {BEGIN project_no_fieldcolumn}{$project_no_value} | {END project_no_fieldcolumn} {BEGIN vatable_fieldcolumn}{$vatable_value} | {END vatable_fieldcolumn} {BEGIN Invoice_Amount_fieldcolumn}{$Invoice_Amount_value} | {END Invoice_Amount_fieldcolumn} {BEGIN Balance_fieldcolumn}{$Balance_value} | {END Balance_fieldcolumn} {BEGIN Net_Amount_fieldcolumn}{$Net_Amount_value} | {END Net_Amount_fieldcolumn} {BEGIN check_fieldcolumn}{$check_value} | {END check_fieldcolumn} {BEGIN Amount_Paid_fieldcolumn}{$Amount_Paid_value} | {END Amount_Paid_fieldcolumn} {BEGIN applied_vat_fieldcolumn}{$applied_vat_value} | {END applied_vat_fieldcolumn} {BEGIN vat_account_fieldcolumn}{$vat_account_value} | {END vat_account_fieldcolumn} {BEGIN Reference_fieldcolumn}{$Reference_value} | {END Reference_fieldcolumn} {BEGIN Account_ID_fieldcolumn}{$Account_ID_value} | {END Account_ID_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |
{END amount_paid2_fieldfootercolumn} {BEGIN reimburse_amount_fieldfootercolumn} | {END reimburse_amount_fieldfootercolumn} {BEGIN service_amount_fieldfootercolumn} | {END service_amount_fieldfootercolumn} {BEGIN reimburse_checkbox_fieldfootercolumn} | {END reimburse_checkbox_fieldfootercolumn} {BEGIN EWT_Amount_fieldfootercolumn} | {END EWT_Amount_fieldfootercolumn} {BEGIN dollar_amount_fieldfootercolumn} | {END dollar_amount_fieldfootercolumn} {BEGIN reimburse_fieldfootercolumn} | {END reimburse_fieldfootercolumn} {BEGIN service_checkbox_fieldfootercolumn} | {END service_checkbox_fieldfootercolumn} {BEGIN service_fieldfootercolumn} | {END service_fieldfootercolumn} {BEGIN exchange_rate_fieldfootercolumn} | {END exchange_rate_fieldfootercolumn} {BEGIN si_fieldfootercolumn} | {END si_fieldfootercolumn} {BEGIN project_no_fieldfootercolumn} | {END project_no_fieldfootercolumn} {BEGIN vatable_fieldfootercolumn} | {END vatable_fieldfootercolumn} {BEGIN Invoice_Amount_fieldfootercolumn} | {END Invoice_Amount_fieldfootercolumn} {BEGIN Balance_fieldfootercolumn} | {END Balance_fieldfootercolumn} {BEGIN Net_Amount_fieldfootercolumn} | {BEGIN Net_Amount_showtotal} Total: {$Net_Amount_total} {END Net_Amount_showtotal} | {END Net_Amount_fieldfootercolumn} {BEGIN check_fieldfootercolumn}{END check_fieldfootercolumn} {BEGIN Amount_Paid_fieldfootercolumn} | {END Amount_Paid_fieldfootercolumn} {BEGIN applied_vat_fieldfootercolumn} | {END applied_vat_fieldfootercolumn} {BEGIN vat_account_fieldfootercolumn} | {END vat_account_fieldfootercolumn} {BEGIN Reference_fieldfootercolumn} | {END Reference_fieldfootercolumn} {BEGIN Account_ID_fieldfootercolumn} | {END Account_ID_fieldfootercolumn} | {BEGIN endrecordtotals_block} | {END endrecordtotals_block} {END totals_record} |