{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN ref_id_fieldheader} {$label sub_contract_detail_for_checking ref_id} {END ref_id_fieldheader} | {END ref_id_fieldheadercolumn} {BEGIN Qty_fieldheadercolumn}{BEGIN Qty_fieldheader} {$label sub_contract_detail_for_checking Qty} {END Qty_fieldheader} | {END Qty_fieldheadercolumn} {BEGIN Item_fieldheadercolumn}{BEGIN Item_fieldheader} {$label sub_contract_detail_for_checking Item} {END Item_fieldheader} | {END Item_fieldheadercolumn} {BEGIN Account_fieldheadercolumn}{BEGIN Account_fieldheader} {$label sub_contract_detail_for_checking Account} {END Account_fieldheader} | {END Account_fieldheadercolumn} {BEGIN Description_fieldheadercolumn}{BEGIN Description_fieldheader} {$label sub_contract_detail_for_checking Description} {END Description_fieldheader} | {END Description_fieldheadercolumn} {BEGIN Price_fieldheadercolumn}{BEGIN Price_fieldheader} {$label sub_contract_detail_for_checking Price} {END Price_fieldheader} | {END Price_fieldheadercolumn} {BEGIN Amount_fieldheadercolumn}{BEGIN Amount_fieldheader} {$label sub_contract_detail_for_checking Amount} {END Amount_fieldheader} | {END Amount_fieldheadercolumn} {BEGIN Discount_fieldheadercolumn}{BEGIN Discount_fieldheader} {$label sub_contract_detail_for_checking Discount} {END Discount_fieldheader} | {END Discount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label sub_contract_detail_for_checking Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN VAT_Type_fieldheadercolumn}{BEGIN VAT_Type_fieldheader} {$label sub_contract_detail_for_checking VAT_Type} {END VAT_Type_fieldheader} | {END VAT_Type_fieldheadercolumn} {BEGIN VAT_Rate_fieldheadercolumn}{BEGIN VAT_Rate_fieldheader} {$label sub_contract_detail_for_checking VAT_Rate} {END VAT_Rate_fieldheader} | {END VAT_Rate_fieldheadercolumn} {BEGIN EWT_ATC_fieldheadercolumn}{BEGIN EWT_ATC_fieldheader} {$label sub_contract_detail_for_checking EWT_ATC} {END EWT_ATC_fieldheader} | {END EWT_ATC_fieldheadercolumn} {BEGIN EWT_Rate_fieldheadercolumn}{BEGIN EWT_Rate_fieldheader} {$label sub_contract_detail_for_checking EWT_Rate} {END EWT_Rate_fieldheader} | {END EWT_Rate_fieldheadercolumn} {BEGIN Subsidiary_fieldheadercolumn}{BEGIN Subsidiary_fieldheader} {$label sub_contract_detail_for_checking Subsidiary} {END Subsidiary_fieldheader} | {END Subsidiary_fieldheadercolumn} {BEGIN isinvoice_fieldheadercolumn}{BEGIN isinvoice_fieldheader} {$label sub_contract_detail_for_checking isinvoice} {END isinvoice_fieldheader} | {END isinvoice_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn}{BEGIN Vat_Amount_fieldheader} {$label sub_contract_detail_for_checking Vat_Amount} {END Vat_Amount_fieldheader} | {END Vat_Amount_fieldheadercolumn} {BEGIN EWT_Amount_fieldheadercolumn}{BEGIN EWT_Amount_fieldheader} {$label sub_contract_detail_for_checking EWT_Amount} {END EWT_Amount_fieldheader} | {END EWT_Amount_fieldheadercolumn} {BEGIN iscleared_fieldheadercolumn}{BEGIN iscleared_fieldheader} {$label sub_contract_detail_for_checking iscleared} {END iscleared_fieldheader} | {END iscleared_fieldheadercolumn} {BEGIN DateCleared_fieldheadercolumn}{BEGIN DateCleared_fieldheader} {$label sub_contract_detail_for_checking DateCleared} {END DateCleared_fieldheader} | {END DateCleared_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn}{BEGIN Cost_Center_fieldheader} {$label sub_contract_detail_for_checking Cost_Center} {END Cost_Center_fieldheader} | {END Cost_Center_fieldheadercolumn} {BEGIN lot_no_fieldheadercolumn}{BEGIN lot_no_fieldheader} {$label sub_contract_detail_for_checking lot_no} {END lot_no_fieldheader} | {END lot_no_fieldheadercolumn} {BEGIN expiry_date_fieldheadercolumn}{BEGIN expiry_date_fieldheader} {$label sub_contract_detail_for_checking expiry_date} {END expiry_date_fieldheader} | {END expiry_date_fieldheadercolumn} {BEGIN um_fieldheadercolumn}{BEGIN um_fieldheader} {$label sub_contract_detail_for_checking um} {END um_fieldheader} | {END um_fieldheadercolumn} {BEGIN billing_type_fieldheadercolumn}{BEGIN billing_type_fieldheader} {$label sub_contract_detail_for_checking billing_type} {END billing_type_fieldheader} | {END billing_type_fieldheadercolumn} {BEGIN billing_start_date_fieldheadercolumn}{BEGIN billing_start_date_fieldheader} {$label sub_contract_detail_for_checking billing_start_date} {END billing_start_date_fieldheader} | {END billing_start_date_fieldheadercolumn} {BEGIN no_of_months_fieldheadercolumn}{BEGIN no_of_months_fieldheader} {$label sub_contract_detail_for_checking no_of_months} {END no_of_months_fieldheader} | {END no_of_months_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{$ref_id_value} | {END ref_id_fieldcolumn} {BEGIN Qty_fieldcolumn}{$Qty_value} | {END Qty_fieldcolumn} {BEGIN Item_fieldcolumn}{$Item_value} | {END Item_fieldcolumn} {BEGIN Account_fieldcolumn}{$Account_value} | {END Account_fieldcolumn} {BEGIN Description_fieldcolumn}{$Description_value} | {END Description_fieldcolumn} {BEGIN Price_fieldcolumn}{$Price_value} | {END Price_fieldcolumn} {BEGIN Amount_fieldcolumn}{$Amount_value} | {END Amount_fieldcolumn} {BEGIN Discount_fieldcolumn}{$Discount_value} | {END Discount_fieldcolumn} {BEGIN Net_Amount_fieldcolumn}{$Net_Amount_value} | {END Net_Amount_fieldcolumn} {BEGIN VAT_Type_fieldcolumn}{$VAT_Type_value} | {END VAT_Type_fieldcolumn} {BEGIN VAT_Rate_fieldcolumn}{$VAT_Rate_value} | {END VAT_Rate_fieldcolumn} {BEGIN EWT_ATC_fieldcolumn}{$EWT_ATC_value} | {END EWT_ATC_fieldcolumn} {BEGIN EWT_Rate_fieldcolumn}{$EWT_Rate_value} | {END EWT_Rate_fieldcolumn} {BEGIN Subsidiary_fieldcolumn}{$Subsidiary_value} | {END Subsidiary_fieldcolumn} {BEGIN isinvoice_fieldcolumn}{$isinvoice_value} | {END isinvoice_fieldcolumn} {BEGIN Vat_Amount_fieldcolumn}{$Vat_Amount_value} | {END Vat_Amount_fieldcolumn} {BEGIN EWT_Amount_fieldcolumn}{$EWT_Amount_value} | {END EWT_Amount_fieldcolumn} {BEGIN iscleared_fieldcolumn}{$iscleared_value} | {END iscleared_fieldcolumn} {BEGIN DateCleared_fieldcolumn}{$DateCleared_value} | {END DateCleared_fieldcolumn} {BEGIN Cost_Center_fieldcolumn}{$Cost_Center_value} | {END Cost_Center_fieldcolumn} {BEGIN lot_no_fieldcolumn}{$lot_no_value} | {END lot_no_fieldcolumn} {BEGIN expiry_date_fieldcolumn}{$expiry_date_value} | {END expiry_date_fieldcolumn} {BEGIN um_fieldcolumn}{$um_value} | {END um_fieldcolumn} {BEGIN billing_type_fieldcolumn}{$billing_type_value} | {END billing_type_fieldcolumn} {BEGIN billing_start_date_fieldcolumn}{$billing_start_date_value} | {END billing_start_date_fieldcolumn} {BEGIN no_of_months_fieldcolumn}{$no_of_months_value} | {END no_of_months_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |