{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN amount_paid_total_fieldheader} {$label cash_receipt amount_paid_total} {END amount_paid_total_fieldheader} | {END amount_paid_total_fieldheadercolumn} {BEGIN service_total_fieldheadercolumn}{BEGIN service_total_fieldheader} {$label cash_receipt service_total} {END service_total_fieldheader} | {END service_total_fieldheadercolumn} {BEGIN credit_debit_note_fieldheadercolumn}{BEGIN credit_debit_note_fieldheader} {$label cash_receipt credit_debit_note} {END credit_debit_note_fieldheader} | {END credit_debit_note_fieldheadercolumn} {BEGIN print_journal_fieldheadercolumn}{BEGIN print_journal_fieldheader} {$label cash_receipt print_journal} {END print_journal_fieldheader} | {END print_journal_fieldheadercolumn} {BEGIN ewt_total_fieldheadercolumn}{BEGIN ewt_total_fieldheader} {$label cash_receipt ewt_total} {END ewt_total_fieldheader} | {END ewt_total_fieldheadercolumn} {BEGIN reimburse_total_fieldheadercolumn}{BEGIN reimburse_total_fieldheader} {$label cash_receipt reimburse_total} {END reimburse_total_fieldheader} | {END reimburse_total_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn}{BEGIN exchange_rate_fieldheader} {$label cash_receipt exchange_rate} {END exchange_rate_fieldheader} | {END exchange_rate_fieldheadercolumn} {BEGIN peso_amount_fieldheadercolumn}{BEGIN peso_amount_fieldheader} {$label cash_receipt peso_amount} {END peso_amount_fieldheader} | {END peso_amount_fieldheadercolumn} {BEGIN for_ex_amount_fieldheadercolumn}{BEGIN for_ex_amount_fieldheader} {$label cash_receipt for_ex_amount} {END for_ex_amount_fieldheader} | {END for_ex_amount_fieldheadercolumn} {BEGIN transaction_type_fieldheadercolumn}{BEGIN transaction_type_fieldheader} {$label cash_receipt transaction_type} {END transaction_type_fieldheader} | {END transaction_type_fieldheadercolumn} {BEGIN peso_collection_fieldheadercolumn}{BEGIN peso_collection_fieldheader} {$label cash_receipt peso_collection} {END peso_collection_fieldheader} | {END peso_collection_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn}{BEGIN Transadate_fieldheader} {$label cash_receipt Transadate} {END Transadate_fieldheader} | {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn}{BEGIN TXNID_fieldheader} {$label cash_receipt TXNID} {END TXNID_fieldheader} | {END TXNID_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn}{BEGIN Business_Partner_fieldheader} {$label cash_receipt Business_Partner} {END Business_Partner_fieldheader} | {END Business_Partner_fieldheadercolumn} {BEGIN bank_fieldheadercolumn}{BEGIN bank_fieldheader} {$label cash_receipt bank} {END bank_fieldheader} | {END bank_fieldheadercolumn} {BEGIN check_no_fieldheadercolumn}{BEGIN check_no_fieldheader} {$label cash_receipt check_no} {END check_no_fieldheader} | {END check_no_fieldheadercolumn} {BEGIN Cash_Account_fieldheadercolumn}{BEGIN Cash_Account_fieldheader} {$label cash_receipt Cash_Account} {END Cash_Account_fieldheader} | {END Cash_Account_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn}{BEGIN Remarks_fieldheader} {$label cash_receipt Remarks} {END Remarks_fieldheader} | {END Remarks_fieldheadercolumn} {BEGIN cash_collection_fieldheadercolumn}{BEGIN cash_collection_fieldheader} {$label cash_receipt cash_collection} {END cash_collection_fieldheader} | {END cash_collection_fieldheadercolumn} {BEGIN collection_discount_fieldheadercolumn}{BEGIN collection_discount_fieldheader} {$label cash_receipt collection_discount} {END collection_discount_fieldheader} | {END collection_discount_fieldheadercolumn} {BEGIN net_collection_fieldheadercolumn}{BEGIN net_collection_fieldheader} {$label cash_receipt net_collection} {END net_collection_fieldheader} | {END net_collection_fieldheadercolumn} {BEGIN applied_vat_fieldheadercolumn}{BEGIN applied_vat_fieldheader} {$label cash_receipt applied_vat} {END applied_vat_fieldheader} | {END applied_vat_fieldheadercolumn} {BEGIN final_vat_fieldheadercolumn}{BEGIN final_vat_fieldheader} {$label cash_receipt final_vat} {END final_vat_fieldheader} | {END final_vat_fieldheadercolumn} {BEGIN collection_ewt_fieldheadercolumn}{BEGIN collection_ewt_fieldheader} {$label cash_receipt collection_ewt} {END collection_ewt_fieldheader} | {END collection_ewt_fieldheadercolumn} {BEGIN net_cash_collection_fieldheadercolumn}{BEGIN net_cash_collection_fieldheader} {$label cash_receipt net_cash_collection} {END net_cash_collection_fieldheader} | {END net_cash_collection_fieldheadercolumn} {BEGIN Gross_Sale_fieldheadercolumn}{BEGIN Gross_Sale_fieldheader} {$label cash_receipt Gross_Sale} {END Gross_Sale_fieldheader} | {END Gross_Sale_fieldheadercolumn} {BEGIN Discount_Amount_fieldheadercolumn}{BEGIN Discount_Amount_fieldheader} {$label cash_receipt Discount_Amount} {END Discount_Amount_fieldheader} | {END Discount_Amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label cash_receipt Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn}{BEGIN Vat_Amount_fieldheader} {$label cash_receipt Vat_Amount} {END Vat_Amount_fieldheader} | {END Vat_Amount_fieldheadercolumn} {BEGIN EWT_Amount_fieldheadercolumn}{BEGIN EWT_Amount_fieldheader} {$label cash_receipt EWT_Amount} {END EWT_Amount_fieldheader} | {END EWT_Amount_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn}{BEGIN Net_pay_fieldheader} {$label cash_receipt Net_pay} {END Net_pay_fieldheader} | {END Net_pay_fieldheadercolumn} {BEGIN total_collection_fieldheadercolumn}{BEGIN total_collection_fieldheader} {$label cash_receipt total_collection} {END total_collection_fieldheader} | {END total_collection_fieldheadercolumn} {BEGIN project_fieldheadercolumn}{BEGIN project_fieldheader} {$label cash_receipt project} {END project_fieldheader} | {END project_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn}{BEGIN Cost_Center_fieldheader} {$label cash_receipt Cost_Center} {END Cost_Center_fieldheader} | {END Cost_Center_fieldheadercolumn} {BEGIN sales_rep_fieldheadercolumn}{BEGIN sales_rep_fieldheader} {$label cash_receipt sales_rep} {END sales_rep_fieldheader} | {END sales_rep_fieldheadercolumn} {BEGIN currecy_fieldheadercolumn}{BEGIN currecy_fieldheader} {$label cash_receipt currecy} {END currecy_fieldheader} | {END currecy_fieldheadercolumn} {BEGIN or_no_fieldheadercolumn}{BEGIN or_no_fieldheader} {$label cash_receipt or_no} {END or_no_fieldheader} | {END or_no_fieldheadercolumn} {BEGIN or_date_fieldheadercolumn}{BEGIN or_date_fieldheader} {$label cash_receipt or_date} {END or_date_fieldheader} | {END or_date_fieldheadercolumn} {BEGIN ewt_certificate_fieldheadercolumn}{BEGIN ewt_certificate_fieldheader} {$label cash_receipt ewt_certificate} {END ewt_certificate_fieldheader} | {END ewt_certificate_fieldheadercolumn} {BEGIN Taxable_fieldheadercolumn}{BEGIN Taxable_fieldheader} {$label cash_receipt Taxable} {END Taxable_fieldheader} | {END Taxable_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn}{BEGIN vatable_fieldheader} {$label cash_receipt vatable} {END vatable_fieldheader} | {END vatable_fieldheadercolumn} {BEGIN file_fieldheadercolumn}{BEGIN file_fieldheader} {$label cash_receipt file} {END file_fieldheader} | {END file_fieldheadercolumn} {BEGIN ewt_certficate_fieldheadercolumn}{BEGIN ewt_certficate_fieldheader} {$label cash_receipt ewt_certficate} {END ewt_certficate_fieldheader} | {END ewt_certficate_fieldheadercolumn} {BEGIN location_fieldheadercolumn}{BEGIN location_fieldheader} {$label cash_receipt location} {END location_fieldheader} | {END location_fieldheadercolumn} {BEGIN phase_fieldheadercolumn}{BEGIN phase_fieldheader} {$label cash_receipt phase} {END phase_fieldheader} | {END phase_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn}{BEGIN checked_by_fieldheader} {$label cash_receipt checked_by} {END checked_by_fieldheader} | {END checked_by_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn}{BEGIN approved_by_fieldheader} {$label cash_receipt approved_by} {END approved_by_fieldheader} | {END approved_by_fieldheadercolumn} {BEGIN Discount_Account_fieldheadercolumn}{BEGIN Discount_Account_fieldheader} {$label cash_receipt Discount_Account} {END Discount_Account_fieldheader} | {END Discount_Account_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn}{BEGIN VAT_Account_fieldheader} {$label cash_receipt VAT_Account} {END VAT_Account_fieldheader} | {END VAT_Account_fieldheadercolumn} {BEGIN EWT_Account_fieldheadercolumn}{BEGIN EWT_Account_fieldheader} {$label cash_receipt EWT_Account} {END EWT_Account_fieldheader} | {END EWT_Account_fieldheadercolumn} {BEGIN deferred_output_vat_account_fieldheadercolumn}{BEGIN deferred_output_vat_account_fieldheader} {$label cash_receipt deferred_output_vat_account} {END deferred_output_vat_account_fieldheader} | {END deferred_output_vat_account_fieldheadercolumn} {BEGIN final_vat_rate_account_fieldheadercolumn}{BEGIN final_vat_rate_account_fieldheader} {$label cash_receipt final_vat_rate_account} {END final_vat_rate_account_fieldheader} | {END final_vat_rate_account_fieldheadercolumn} {BEGIN for_ex_fieldheadercolumn}{BEGIN for_ex_fieldheader} {$label cash_receipt for_ex} {END for_ex_fieldheader} | {END for_ex_fieldheadercolumn} {BEGIN discount_type_fieldheadercolumn}{BEGIN discount_type_fieldheader} {$label cash_receipt discount_type} {END discount_type_fieldheader} | {END discount_type_fieldheadercolumn} {BEGIN discount_rate_fieldheadercolumn}{BEGIN discount_rate_fieldheader} {$label cash_receipt discount_rate} {END discount_rate_fieldheader} | {END discount_rate_fieldheadercolumn} {BEGIN discount_code_fieldheadercolumn}{BEGIN discount_code_fieldheader} {$label cash_receipt discount_code} {END discount_code_fieldheader} | {END discount_code_fieldheadercolumn} {BEGIN vatable_sale_fieldheadercolumn}{BEGIN vatable_sale_fieldheader} {$label cash_receipt vatable_sale} {END vatable_sale_fieldheader} | {END vatable_sale_fieldheadercolumn} {BEGIN exempt_sale_fieldheadercolumn}{BEGIN exempt_sale_fieldheader} {$label cash_receipt exempt_sale} {END exempt_sale_fieldheader} | {END exempt_sale_fieldheadercolumn} {BEGIN zero_rated_sale_fieldheadercolumn}{BEGIN zero_rated_sale_fieldheader} {$label cash_receipt zero_rated_sale} {END zero_rated_sale_fieldheader} | {END zero_rated_sale_fieldheadercolumn} {BEGIN sale_to_government_fieldheadercolumn}{BEGIN sale_to_government_fieldheader} {$label cash_receipt sale_to_government} {END sale_to_government_fieldheader} | {END sale_to_government_fieldheadercolumn} {BEGIN reimbursable_charge_fieldheadercolumn}{BEGIN reimbursable_charge_fieldheader} {$label cash_receipt reimbursable_charge} {END reimbursable_charge_fieldheader} | {END reimbursable_charge_fieldheadercolumn} {BEGIN atc_fieldheadercolumn}{BEGIN atc_fieldheader} {$label cash_receipt atc} {END atc_fieldheader} | {END atc_fieldheadercolumn} {BEGIN ewt_rate_fieldheadercolumn}{BEGIN ewt_rate_fieldheader} {$label cash_receipt ewt_rate} {END ewt_rate_fieldheader} | {END ewt_rate_fieldheadercolumn} {BEGIN final_vat_rate_fieldheadercolumn}{BEGIN final_vat_rate_fieldheader} {$label cash_receipt final_vat_rate} {END final_vat_rate_fieldheader} | {END final_vat_rate_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{$amount_paid_total_value} | {END amount_paid_total_fieldcolumn} {BEGIN service_total_fieldcolumn}{$service_total_value} | {END service_total_fieldcolumn} {BEGIN credit_debit_note_fieldcolumn}{$credit_debit_note_value} | {END credit_debit_note_fieldcolumn} {BEGIN print_journal_fieldcolumn}{$print_journal_value} | {END print_journal_fieldcolumn} {BEGIN ewt_total_fieldcolumn}{$ewt_total_value} | {END ewt_total_fieldcolumn} {BEGIN reimburse_total_fieldcolumn}{$reimburse_total_value} | {END reimburse_total_fieldcolumn} {BEGIN exchange_rate_fieldcolumn}{$exchange_rate_value} | {END exchange_rate_fieldcolumn} {BEGIN peso_amount_fieldcolumn}{$peso_amount_value} | {END peso_amount_fieldcolumn} {BEGIN for_ex_amount_fieldcolumn}{$for_ex_amount_value} | {END for_ex_amount_fieldcolumn} {BEGIN transaction_type_fieldcolumn}{$transaction_type_value} | {END transaction_type_fieldcolumn} {BEGIN peso_collection_fieldcolumn}{$peso_collection_value} | {END peso_collection_fieldcolumn} {BEGIN Transadate_fieldcolumn}{$Transadate_value} | {END Transadate_fieldcolumn} {BEGIN TXNID_fieldcolumn}{$TXNID_value} | {END TXNID_fieldcolumn} {BEGIN Business_Partner_fieldcolumn}{$Business_Partner_value} | {END Business_Partner_fieldcolumn} {BEGIN bank_fieldcolumn}{$bank_value} | {END bank_fieldcolumn} {BEGIN check_no_fieldcolumn}{$check_no_value} | {END check_no_fieldcolumn} {BEGIN Cash_Account_fieldcolumn}{$Cash_Account_value} | {END Cash_Account_fieldcolumn} {BEGIN Remarks_fieldcolumn}{$Remarks_value} | {END Remarks_fieldcolumn} {BEGIN cash_collection_fieldcolumn}{$cash_collection_value} | {END cash_collection_fieldcolumn} {BEGIN collection_discount_fieldcolumn}{$collection_discount_value} | {END collection_discount_fieldcolumn} {BEGIN net_collection_fieldcolumn}{$net_collection_value} | {END net_collection_fieldcolumn} {BEGIN applied_vat_fieldcolumn}{$applied_vat_value} | {END applied_vat_fieldcolumn} {BEGIN final_vat_fieldcolumn}{$final_vat_value} | {END final_vat_fieldcolumn} {BEGIN collection_ewt_fieldcolumn}{$collection_ewt_value} | {END collection_ewt_fieldcolumn} {BEGIN net_cash_collection_fieldcolumn}{$net_cash_collection_value} | {END net_cash_collection_fieldcolumn} {BEGIN Gross_Sale_fieldcolumn}{$Gross_Sale_value} | {END Gross_Sale_fieldcolumn} {BEGIN Discount_Amount_fieldcolumn}{$Discount_Amount_value} | {END Discount_Amount_fieldcolumn} {BEGIN Net_Amount_fieldcolumn}{$Net_Amount_value} | {END Net_Amount_fieldcolumn} {BEGIN Vat_Amount_fieldcolumn}{$Vat_Amount_value} | {END Vat_Amount_fieldcolumn} {BEGIN EWT_Amount_fieldcolumn}{$EWT_Amount_value} | {END EWT_Amount_fieldcolumn} {BEGIN Net_pay_fieldcolumn}{$Net_pay_value} | {END Net_pay_fieldcolumn} {BEGIN total_collection_fieldcolumn}{$total_collection_value} | {END total_collection_fieldcolumn} {BEGIN project_fieldcolumn}{$project_value} | {END project_fieldcolumn} {BEGIN Cost_Center_fieldcolumn}{$Cost_Center_value} | {END Cost_Center_fieldcolumn} {BEGIN sales_rep_fieldcolumn}{$sales_rep_value} | {END sales_rep_fieldcolumn} {BEGIN currecy_fieldcolumn}{$currecy_value} | {END currecy_fieldcolumn} {BEGIN or_no_fieldcolumn}{$or_no_value} | {END or_no_fieldcolumn} {BEGIN or_date_fieldcolumn}{$or_date_value} | {END or_date_fieldcolumn} {BEGIN ewt_certificate_fieldcolumn}{$ewt_certificate_value} | {END ewt_certificate_fieldcolumn} {BEGIN Taxable_fieldcolumn}{$Taxable_value} | {END Taxable_fieldcolumn} {BEGIN vatable_fieldcolumn}{$vatable_value} | {END vatable_fieldcolumn} {BEGIN file_fieldcolumn}{$file_value} | {END file_fieldcolumn} {BEGIN ewt_certficate_fieldcolumn}{$ewt_certficate_value} | {END ewt_certficate_fieldcolumn} {BEGIN location_fieldcolumn}{$location_value} | {END location_fieldcolumn} {BEGIN phase_fieldcolumn}{$phase_value} | {END phase_fieldcolumn} {BEGIN checked_by_fieldcolumn}{$checked_by_value} | {END checked_by_fieldcolumn} {BEGIN approved_by_fieldcolumn}{$approved_by_value} | {END approved_by_fieldcolumn} {BEGIN Discount_Account_fieldcolumn}{$Discount_Account_value} | {END Discount_Account_fieldcolumn} {BEGIN VAT_Account_fieldcolumn}{$VAT_Account_value} | {END VAT_Account_fieldcolumn} {BEGIN EWT_Account_fieldcolumn}{$EWT_Account_value} | {END EWT_Account_fieldcolumn} {BEGIN deferred_output_vat_account_fieldcolumn}{$deferred_output_vat_account_value} | {END deferred_output_vat_account_fieldcolumn} {BEGIN final_vat_rate_account_fieldcolumn}{$final_vat_rate_account_value} | {END final_vat_rate_account_fieldcolumn} {BEGIN for_ex_fieldcolumn}{$for_ex_value} | {END for_ex_fieldcolumn} {BEGIN discount_type_fieldcolumn}{$discount_type_value} | {END discount_type_fieldcolumn} {BEGIN discount_rate_fieldcolumn}{$discount_rate_value} | {END discount_rate_fieldcolumn} {BEGIN discount_code_fieldcolumn}{$discount_code_value} | {END discount_code_fieldcolumn} {BEGIN vatable_sale_fieldcolumn}{$vatable_sale_value} | {END vatable_sale_fieldcolumn} {BEGIN exempt_sale_fieldcolumn}{$exempt_sale_value} | {END exempt_sale_fieldcolumn} {BEGIN zero_rated_sale_fieldcolumn}{$zero_rated_sale_value} | {END zero_rated_sale_fieldcolumn} {BEGIN sale_to_government_fieldcolumn}{$sale_to_government_value} | {END sale_to_government_fieldcolumn} {BEGIN reimbursable_charge_fieldcolumn}{$reimbursable_charge_value} | {END reimbursable_charge_fieldcolumn} {BEGIN atc_fieldcolumn}{$atc_value} | {END atc_fieldcolumn} {BEGIN ewt_rate_fieldcolumn}{$ewt_rate_value} | {END ewt_rate_fieldcolumn} {BEGIN final_vat_rate_fieldcolumn}{$final_vat_rate_value} | {END final_vat_rate_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |
{BEGIN details_table} {$details} {END details_table} | {BEGIN endrecord_block}{END endrecord_block} {END details_record} | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
{END amount_paid_total_fieldfootercolumn} {BEGIN service_total_fieldfootercolumn} | {END service_total_fieldfootercolumn} {BEGIN credit_debit_note_fieldfootercolumn} | {END credit_debit_note_fieldfootercolumn} {BEGIN print_journal_fieldfootercolumn} | {END print_journal_fieldfootercolumn} {BEGIN ewt_total_fieldfootercolumn} | {END ewt_total_fieldfootercolumn} {BEGIN reimburse_total_fieldfootercolumn} | {END 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} | {BEGIN Gross_Sale_showtotal} Total: {$Gross_Sale_total} {END Gross_Sale_showtotal} | {END Gross_Sale_fieldfootercolumn} {BEGIN Discount_Amount_fieldfootercolumn}{END Discount_Amount_fieldfootercolumn} {BEGIN Net_Amount_fieldfootercolumn} | {END Net_Amount_fieldfootercolumn} {BEGIN Vat_Amount_fieldfootercolumn} | {END Vat_Amount_fieldfootercolumn} {BEGIN EWT_Amount_fieldfootercolumn} | {END EWT_Amount_fieldfootercolumn} {BEGIN Net_pay_fieldfootercolumn} | {BEGIN Net_pay_showtotal} Total: {$Net_pay_total} {END Net_pay_showtotal} | {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} |