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

{$pagetitlelabel cash_disbursment_detail 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 apv_no_fieldheadercolumn} {END apv_no_fieldheadercolumn} {BEGIN receiving_no_fieldheadercolumn} {END receiving_no_fieldheadercolumn} {BEGIN invoice_no_fieldheadercolumn} {END invoice_no_fieldheadercolumn} {BEGIN dr_no_fieldheadercolumn} {END dr_no_fieldheadercolumn} {BEGIN po_no_fieldheadercolumn} {END po_no_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn} {END Due_Date_fieldheadercolumn} {BEGIN Discount_Date_fieldheadercolumn} {END Discount_Date_fieldheadercolumn} {BEGIN Description_fieldheadercolumn} {END Description_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn} {END Vat_Amount_fieldheadercolumn} {BEGIN invoice_fc_fieldheadercolumn} {END invoice_fc_fieldheadercolumn} {BEGIN balance_fc_fieldheadercolumn} {END balance_fc_fieldheadercolumn} {BEGIN Invoice_Amount_fieldheadercolumn} {END Invoice_Amount_fieldheadercolumn} {BEGIN Balance_fieldheadercolumn} {END Balance_fieldheadercolumn} {BEGIN Discount_fieldheadercolumn} {END Discount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn} {END Net_Amount_fieldheadercolumn} {BEGIN Paid_fieldheadercolumn} {END Paid_fieldheadercolumn} {BEGIN Amount_Paid_fieldheadercolumn} {END Amount_Paid_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn} {END exchange_rate_fieldheadercolumn} {BEGIN amount_paid_fc2_fieldheadercolumn} {END amount_paid_fc2_fieldheadercolumn} {BEGIN amount_paid_fc_fieldheadercolumn} {END amount_paid_fc_fieldheadercolumn} {BEGIN applied_vat_fieldheadercolumn} {END applied_vat_fieldheadercolumn} {BEGIN Reference_fieldheadercolumn} {END Reference_fieldheadercolumn} {BEGIN Account_ID_fieldheadercolumn} {END Account_ID_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn} {END vatable_fieldheadercolumn} {BEGIN order_fieldheadercolumn} {END order_fieldheadercolumn} {BEGIN copy_fieldheadercolumn} {END copy_fieldheadercolumn} {BEGIN endrecordheader_block} {END endrecordheader_block} {END record_header} {END grid_header} {BEGIN grid_row} {BEGIN grid_record} {BEGIN apv_no_fieldcolumn} {END apv_no_fieldcolumn} {BEGIN receiving_no_fieldcolumn} {END receiving_no_fieldcolumn} {BEGIN invoice_no_fieldcolumn} {END invoice_no_fieldcolumn} {BEGIN dr_no_fieldcolumn} {END dr_no_fieldcolumn} {BEGIN po_no_fieldcolumn} {END po_no_fieldcolumn} {BEGIN Due_Date_fieldcolumn} {END Due_Date_fieldcolumn} {BEGIN Discount_Date_fieldcolumn} {END Discount_Date_fieldcolumn} {BEGIN Description_fieldcolumn} {END Description_fieldcolumn} {BEGIN Vat_Amount_fieldcolumn} {END Vat_Amount_fieldcolumn} {BEGIN invoice_fc_fieldcolumn} {END invoice_fc_fieldcolumn} {BEGIN balance_fc_fieldcolumn} {END balance_fc_fieldcolumn} {BEGIN Invoice_Amount_fieldcolumn} {END Invoice_Amount_fieldcolumn} {BEGIN Balance_fieldcolumn} {END Balance_fieldcolumn} {BEGIN Discount_fieldcolumn} {END Discount_fieldcolumn} {BEGIN Net_Amount_fieldcolumn} {END Net_Amount_fieldcolumn} {BEGIN Paid_fieldcolumn} {END Paid_fieldcolumn} {BEGIN Amount_Paid_fieldcolumn} {END Amount_Paid_fieldcolumn} {BEGIN exchange_rate_fieldcolumn} {END exchange_rate_fieldcolumn} {BEGIN amount_paid_fc2_fieldcolumn} {END amount_paid_fc2_fieldcolumn} {BEGIN amount_paid_fc_fieldcolumn} {END amount_paid_fc_fieldcolumn} {BEGIN applied_vat_fieldcolumn} {END applied_vat_fieldcolumn} {BEGIN Reference_fieldcolumn} {END Reference_fieldcolumn} {BEGIN Account_ID_fieldcolumn} {END Account_ID_fieldcolumn} {BEGIN vatable_fieldcolumn} {END vatable_fieldcolumn} {BEGIN order_fieldcolumn} {END order_fieldcolumn} {BEGIN copy_fieldcolumn} {END copy_fieldcolumn} {BEGIN endrecord_block} {END endrecord_block} {END grid_record} {END grid_row} {BEGIN totals_row} {BEGIN totals_record} {BEGIN apv_no_fieldfootercolumn} {END apv_no_fieldfootercolumn} {BEGIN receiving_no_fieldfootercolumn} {END receiving_no_fieldfootercolumn} {BEGIN invoice_no_fieldfootercolumn} {END invoice_no_fieldfootercolumn} {BEGIN dr_no_fieldfootercolumn} {END dr_no_fieldfootercolumn} {BEGIN po_no_fieldfootercolumn} {END po_no_fieldfootercolumn} {BEGIN Due_Date_fieldfootercolumn} {END Due_Date_fieldfootercolumn} {BEGIN Discount_Date_fieldfootercolumn} {END Discount_Date_fieldfootercolumn} {BEGIN Description_fieldfootercolumn} {END Description_fieldfootercolumn} {BEGIN Vat_Amount_fieldfootercolumn} {END Vat_Amount_fieldfootercolumn} {BEGIN invoice_fc_fieldfootercolumn} {END invoice_fc_fieldfootercolumn} {BEGIN balance_fc_fieldfootercolumn} {END balance_fc_fieldfootercolumn} {BEGIN Invoice_Amount_fieldfootercolumn} {END Invoice_Amount_fieldfootercolumn} {BEGIN Balance_fieldfootercolumn} {END Balance_fieldfootercolumn} {BEGIN Discount_fieldfootercolumn} {END Discount_fieldfootercolumn} {BEGIN Net_Amount_fieldfootercolumn} {END Net_Amount_fieldfootercolumn} {BEGIN Paid_fieldfootercolumn} {END Paid_fieldfootercolumn} {BEGIN Amount_Paid_fieldfootercolumn} {END Amount_Paid_fieldfootercolumn} {BEGIN exchange_rate_fieldfootercolumn} {END exchange_rate_fieldfootercolumn} {BEGIN amount_paid_fc2_fieldfootercolumn} {END amount_paid_fc2_fieldfootercolumn} {BEGIN amount_paid_fc_fieldfootercolumn} {END amount_paid_fc_fieldfootercolumn} {BEGIN applied_vat_fieldfootercolumn} {END applied_vat_fieldfootercolumn} {BEGIN Reference_fieldfootercolumn} {END Reference_fieldfootercolumn} {BEGIN Account_ID_fieldfootercolumn} {END Account_ID_fieldfootercolumn} {BEGIN vatable_fieldfootercolumn} {END vatable_fieldfootercolumn} {BEGIN order_fieldfootercolumn} {END order_fieldfootercolumn} {BEGIN copy_fieldfootercolumn} {END copy_fieldfootercolumn} {BEGIN endrecordtotals_block} {END endrecordtotals_block} {END totals_record} {END totals_row}
{BEGIN apv_no_fieldheader} {$label cash_disbursment_detail apv_no} {END apv_no_fieldheader} {BEGIN receiving_no_fieldheader} {$label cash_disbursment_detail receiving_no} {END receiving_no_fieldheader} {BEGIN invoice_no_fieldheader} {$label cash_disbursment_detail invoice_no} {END invoice_no_fieldheader} {BEGIN dr_no_fieldheader} {$label cash_disbursment_detail dr_no} {END dr_no_fieldheader} {BEGIN po_no_fieldheader} {$label cash_disbursment_detail po_no} {END po_no_fieldheader} {BEGIN Due_Date_fieldheader} {$label cash_disbursment_detail Due_Date} {END Due_Date_fieldheader} {BEGIN Discount_Date_fieldheader} {$label cash_disbursment_detail Discount_Date} {END Discount_Date_fieldheader} {BEGIN Description_fieldheader} {$label cash_disbursment_detail Description} {END Description_fieldheader} {BEGIN Vat_Amount_fieldheader} {$label cash_disbursment_detail Vat_Amount} {END Vat_Amount_fieldheader} {BEGIN invoice_fc_fieldheader} {$label cash_disbursment_detail invoice_fc} {END invoice_fc_fieldheader} {BEGIN balance_fc_fieldheader} {$label cash_disbursment_detail balance_fc} {END balance_fc_fieldheader} {BEGIN Invoice_Amount_fieldheader} {$label cash_disbursment_detail Invoice_Amount} {END Invoice_Amount_fieldheader} {BEGIN Balance_fieldheader} {$label cash_disbursment_detail Balance} {END Balance_fieldheader} {BEGIN Discount_fieldheader} {$label cash_disbursment_detail Discount} {END Discount_fieldheader} {BEGIN Net_Amount_fieldheader} {$label cash_disbursment_detail Net_Amount} {END Net_Amount_fieldheader} {BEGIN Paid_fieldheader} {$label cash_disbursment_detail Paid} {END Paid_fieldheader} {BEGIN Amount_Paid_fieldheader} {$label cash_disbursment_detail Amount_Paid} {END Amount_Paid_fieldheader} {BEGIN exchange_rate_fieldheader} {$label cash_disbursment_detail exchange_rate} {END exchange_rate_fieldheader} {BEGIN amount_paid_fc2_fieldheader} {$label cash_disbursment_detail amount_paid_fc2} {END amount_paid_fc2_fieldheader} {BEGIN amount_paid_fc_fieldheader} {$label cash_disbursment_detail amount_paid_fc} {END amount_paid_fc_fieldheader} {BEGIN applied_vat_fieldheader} {$label cash_disbursment_detail applied_vat} {END applied_vat_fieldheader} {BEGIN Reference_fieldheader} {$label cash_disbursment_detail Reference} {END Reference_fieldheader} {BEGIN Account_ID_fieldheader} {$label cash_disbursment_detail Account_ID} {END Account_ID_fieldheader} {BEGIN vatable_fieldheader} {$label cash_disbursment_detail vatable} {END vatable_fieldheader} {BEGIN order_fieldheader} {$label cash_disbursment_detail order} {END order_fieldheader} {BEGIN copy_fieldheader} {$label cash_disbursment_detail copy} {END copy_fieldheader}   
{$apv_no_value} {$receiving_no_value} {$invoice_no_value} {$dr_no_value} {$po_no_value} {$Due_Date_value} {$Discount_Date_value} {$Description_value} {$Vat_Amount_value} {$invoice_fc_value} {$balance_fc_value} {$Invoice_Amount_value} {$Balance_value} {$Discount_value} {$Net_Amount_value} {$Paid_value} {$Amount_Paid_value} {$exchange_rate_value} {$amount_paid_fc2_value} {$amount_paid_fc_value} {$applied_vat_value} {$Reference_value} {$Account_ID_value} {$vatable_value} {$order_value} {$copy_value}   
{BEGIN Net_Amount_showtotal} Total: {$Net_Amount_total} {END Net_Amount_showtotal} {BEGIN Amount_Paid_showtotal} Total: {$Amount_Paid_total} {END Amount_Paid_showtotal}  
{END grid_block} {END container_grid}
{$footer} {END body}