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{BEGIN divideintopages_block} Prepare for printing {END divideintopages_block}
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{$pagetitlelabel sales print}

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Page {$pageno} of {$pagecount}

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{END container_pageheader} {BEGIN container_grid} {BEGIN grid_block} {BEGIN grid_header} {BEGIN record_header} {BEGIN type_of_invoice_fieldheadercolumn} {END type_of_invoice_fieldheadercolumn} {BEGIN reimbursable_charge_total_fieldheadercolumn} {END reimbursable_charge_total_fieldheadercolumn} {BEGIN sub_invoice_fieldheadercolumn} {END sub_invoice_fieldheadercolumn} {BEGIN ewtrate2_fieldheadercolumn} {END ewtrate2_fieldheadercolumn} {BEGIN vatrate2_fieldheadercolumn} {END vatrate2_fieldheadercolumn} {BEGIN ewtatc2_fieldheadercolumn} {END ewtatc2_fieldheadercolumn} {BEGIN vattype2_fieldheadercolumn} {END vattype2_fieldheadercolumn} {BEGIN peso2_fieldheadercolumn} {END peso2_fieldheadercolumn} {BEGIN dollar2_fieldheadercolumn} {END dollar2_fieldheadercolumn} {BEGIN amount2_fieldheadercolumn} {END amount2_fieldheadercolumn} {BEGIN multiplier2_fieldheadercolumn} {END multiplier2_fieldheadercolumn} {BEGIN price2_fieldheadercolumn} {END price2_fieldheadercolumn} {BEGIN 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Terms_fieldheadercolumn} {END Terms_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn} {END Due_Date_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn} {END Remarks_fieldheadercolumn} {BEGIN Gross_Sale_fieldheadercolumn} {END Gross_Sale_fieldheadercolumn} {BEGIN Discount_Amount_fieldheadercolumn} {END Discount_Amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn} {END Net_Amount_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn} {END Vat_Amount_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn} {END Net_pay_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn} {END Cost_Center_fieldheadercolumn} {BEGIN EWT_Amount_fieldheadercolumn} {END EWT_Amount_fieldheadercolumn} {BEGIN sales_rep_fieldheadercolumn} {END sales_rep_fieldheadercolumn} {BEGIN currency_fieldheadercolumn} {END currency_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn} {END exchange_rate_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn} {END vatable_fieldheadercolumn} {BEGIN 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discount_code_fieldheadercolumn} {BEGIN vatable_sale_fieldheadercolumn} {END vatable_sale_fieldheadercolumn} {BEGIN zero_rated_sale_fieldheadercolumn} {END zero_rated_sale_fieldheadercolumn} {BEGIN exempt_sale_fieldheadercolumn} {END exempt_sale_fieldheadercolumn} {BEGIN sale_to_government_fieldheadercolumn} {END sale_to_government_fieldheadercolumn} {BEGIN reimbursable_charge_fieldheadercolumn} {END reimbursable_charge_fieldheadercolumn} {BEGIN status_remarks_fieldheadercolumn} {END status_remarks_fieldheadercolumn} {BEGIN endrecordheader_block} {END endrecordheader_block} {END record_header} {END grid_header} {BEGIN grid_row} {BEGIN grid_record} {BEGIN type_of_invoice_fieldcolumn} {END type_of_invoice_fieldcolumn} {BEGIN reimbursable_charge_total_fieldcolumn} {END reimbursable_charge_total_fieldcolumn} {BEGIN sub_invoice_fieldcolumn} {END sub_invoice_fieldcolumn} {BEGIN ewtrate2_fieldcolumn} {END ewtrate2_fieldcolumn} {BEGIN vatrate2_fieldcolumn} {END vatrate2_fieldcolumn} {BEGIN ewtatc2_fieldcolumn} {END ewtatc2_fieldcolumn} {BEGIN vattype2_fieldcolumn} {END vattype2_fieldcolumn} {BEGIN peso2_fieldcolumn} {END peso2_fieldcolumn} {BEGIN dollar2_fieldcolumn} {END dollar2_fieldcolumn} {BEGIN amount2_fieldcolumn} {END amount2_fieldcolumn} {BEGIN multiplier2_fieldcolumn} {END multiplier2_fieldcolumn} {BEGIN price2_fieldcolumn} {END price2_fieldcolumn} {BEGIN description2_fieldcolumn} {END description2_fieldcolumn} {BEGIN um2_fieldcolumn} {END um2_fieldcolumn} {BEGIN account2_fieldcolumn} {END account2_fieldcolumn} {BEGIN accountno2_fieldcolumn} {END accountno2_fieldcolumn} {BEGIN qty2_fieldcolumn} {END qty2_fieldcolumn} {BEGIN charges2_fieldcolumn} {END charges2_fieldcolumn} {BEGIN center2_fieldcolumn} {END center2_fieldcolumn} {BEGIN address_fieldcolumn} {END address_fieldcolumn} {BEGIN others_total_fieldcolumn} {END others_total_fieldcolumn} {BEGIN quotation_no_fieldcolumn} {END quotation_no_fieldcolumn} {BEGIN Transadate_fieldcolumn} {END Transadate_fieldcolumn} 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{END others_total_fieldfootercolumn} {BEGIN quotation_no_fieldfootercolumn} {END quotation_no_fieldfootercolumn} {BEGIN Transadate_fieldfootercolumn} {END Transadate_fieldfootercolumn} {BEGIN TXNID_fieldfootercolumn} {END TXNID_fieldfootercolumn} {BEGIN Business_Partner_fieldfootercolumn} {END Business_Partner_fieldfootercolumn} {BEGIN Receivable_Account_fieldfootercolumn} {END Receivable_Account_fieldfootercolumn} {BEGIN Terms_fieldfootercolumn} {END Terms_fieldfootercolumn} {BEGIN Due_Date_fieldfootercolumn} {END Due_Date_fieldfootercolumn} {BEGIN Remarks_fieldfootercolumn} {END Remarks_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 Net_pay_fieldfootercolumn} {END Net_pay_fieldfootercolumn} {BEGIN Cost_Center_fieldfootercolumn} {END Cost_Center_fieldfootercolumn} {BEGIN EWT_Amount_fieldfootercolumn} {END EWT_Amount_fieldfootercolumn} {BEGIN sales_rep_fieldfootercolumn} {END sales_rep_fieldfootercolumn} {BEGIN currency_fieldfootercolumn} {END currency_fieldfootercolumn} {BEGIN exchange_rate_fieldfootercolumn} {END exchange_rate_fieldfootercolumn} {BEGIN vatable_fieldfootercolumn} {END vatable_fieldfootercolumn} {BEGIN Taxable_fieldfootercolumn} {END Taxable_fieldfootercolumn} {BEGIN file_fieldfootercolumn} {END file_fieldfootercolumn} {BEGIN Discount_Account_fieldfootercolumn} {END Discount_Account_fieldfootercolumn} {BEGIN VAT_Account_fieldfootercolumn} {END VAT_Account_fieldfootercolumn} {BEGIN deferred_output_vat_account_fieldfootercolumn} {END deferred_output_vat_account_fieldfootercolumn} {BEGIN checked_by_fieldfootercolumn} {END checked_by_fieldfootercolumn} {BEGIN approved_by_fieldfootercolumn} {END approved_by_fieldfootercolumn} {BEGIN Terms_Discount_percent_fieldfootercolumn} {END Terms_Discount_percent_fieldfootercolumn} {BEGIN Terms_due_date_fieldfootercolumn} {END Terms_due_date_fieldfootercolumn} {BEGIN Terms_Discount_days_fieldfootercolumn} {END Terms_Discount_days_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 zero_rated_sale_fieldfootercolumn} {END zero_rated_sale_fieldfootercolumn} {BEGIN exempt_sale_fieldfootercolumn} {END exempt_sale_fieldfootercolumn} {BEGIN sale_to_government_fieldfootercolumn} {END sale_to_government_fieldfootercolumn} {BEGIN reimbursable_charge_fieldfootercolumn} {END reimbursable_charge_fieldfootercolumn} {BEGIN status_remarks_fieldfootercolumn} {END status_remarks_fieldfootercolumn} {BEGIN endrecordtotals_block} {END endrecordtotals_block} {END totals_record} {END totals_row}
{BEGIN type_of_invoice_fieldheader} {$label sales type_of_invoice} {END type_of_invoice_fieldheader} {BEGIN reimbursable_charge_total_fieldheader} {$label sales reimbursable_charge_total} {END reimbursable_charge_total_fieldheader} {BEGIN sub_invoice_fieldheader} {$label sales sub_invoice} {END sub_invoice_fieldheader} {BEGIN ewtrate2_fieldheader} {$label sales ewtrate2} {END ewtrate2_fieldheader} {BEGIN vatrate2_fieldheader} {$label sales vatrate2} {END vatrate2_fieldheader} {BEGIN ewtatc2_fieldheader} {$label sales ewtatc2} {END ewtatc2_fieldheader} {BEGIN vattype2_fieldheader} {$label sales vattype2} {END vattype2_fieldheader} {BEGIN peso2_fieldheader} {$label sales peso2} {END peso2_fieldheader} {BEGIN dollar2_fieldheader} {$label sales dollar2} {END dollar2_fieldheader} {BEGIN amount2_fieldheader} {$label sales amount2} {END amount2_fieldheader} {BEGIN multiplier2_fieldheader} {$label sales multiplier2} {END multiplier2_fieldheader} {BEGIN price2_fieldheader} {$label sales price2} {END price2_fieldheader} {BEGIN description2_fieldheader} {$label sales description2} {END description2_fieldheader} {BEGIN um2_fieldheader} {$label sales um2} {END um2_fieldheader} {BEGIN account2_fieldheader} {$label sales account2} {END account2_fieldheader} {BEGIN accountno2_fieldheader} {$label sales accountno2} {END accountno2_fieldheader} {BEGIN qty2_fieldheader} {$label sales qty2} {END qty2_fieldheader} {BEGIN charges2_fieldheader} {$label sales charges2} {END charges2_fieldheader} {BEGIN center2_fieldheader} {$label sales center2} {END center2_fieldheader} {BEGIN address_fieldheader} {$label sales address} {END address_fieldheader} {BEGIN others_total_fieldheader} {$label sales others_total} {END others_total_fieldheader} {BEGIN quotation_no_fieldheader} {$label sales quotation_no} {END quotation_no_fieldheader} {BEGIN Transadate_fieldheader} {$label sales Transadate} {END Transadate_fieldheader} {BEGIN TXNID_fieldheader} {$label sales TXNID} {END TXNID_fieldheader} {BEGIN Business_Partner_fieldheader} {$label sales Business_Partner} {END Business_Partner_fieldheader} {BEGIN Terms_fieldheader} {$label sales Terms} {END Terms_fieldheader} {BEGIN Due_Date_fieldheader} {$label sales Due_Date} {END Due_Date_fieldheader} {BEGIN Remarks_fieldheader} {$label sales Remarks} {END Remarks_fieldheader} {BEGIN Gross_Sale_fieldheader} {$label sales Gross_Sale} {END Gross_Sale_fieldheader} {BEGIN Discount_Amount_fieldheader} {$label sales Discount_Amount} {END Discount_Amount_fieldheader} {BEGIN Net_Amount_fieldheader} {$label sales Net_Amount} {END Net_Amount_fieldheader} {BEGIN Vat_Amount_fieldheader} {$label sales Vat_Amount} {END Vat_Amount_fieldheader} {BEGIN Net_pay_fieldheader} {$label sales Net_pay} {END Net_pay_fieldheader} {BEGIN Cost_Center_fieldheader} {$label sales Cost_Center} {END Cost_Center_fieldheader} {BEGIN EWT_Amount_fieldheader} {$label sales EWT_Amount} {END EWT_Amount_fieldheader} {BEGIN sales_rep_fieldheader} {$label sales sales_rep} {END sales_rep_fieldheader} {BEGIN currency_fieldheader} {$label sales currency} {END currency_fieldheader} {BEGIN exchange_rate_fieldheader} {$label sales exchange_rate} {END exchange_rate_fieldheader} {BEGIN vatable_fieldheader} {$label sales vatable} {END vatable_fieldheader} {BEGIN Taxable_fieldheader} {$label sales Taxable} {END Taxable_fieldheader} {BEGIN file_fieldheader} {$label sales file} {END file_fieldheader} {BEGIN checked_by_fieldheader} {$label sales checked_by} {END checked_by_fieldheader} {BEGIN approved_by_fieldheader} {$label sales approved_by} {END approved_by_fieldheader} {BEGIN Terms_Discount_percent_fieldheader} {$label sales Terms_Discount_percent} {END Terms_Discount_percent_fieldheader} {BEGIN Terms_due_date_fieldheader} {$label sales Terms_due_date} {END Terms_due_date_fieldheader} {BEGIN Terms_Discount_days_fieldheader} {$label sales Terms_Discount_days} {END Terms_Discount_days_fieldheader} {BEGIN discount_type_fieldheader} {$label sales discount_type} {END discount_type_fieldheader} {BEGIN discount_rate_fieldheader} {$label sales discount_rate} {END discount_rate_fieldheader} {BEGIN discount_code_fieldheader} {$label sales discount_code} {END discount_code_fieldheader} {BEGIN vatable_sale_fieldheader} {$label sales vatable_sale} {END vatable_sale_fieldheader} {BEGIN zero_rated_sale_fieldheader} {$label sales zero_rated_sale} {END zero_rated_sale_fieldheader} {BEGIN exempt_sale_fieldheader} {$label sales exempt_sale} {END exempt_sale_fieldheader} {BEGIN sale_to_government_fieldheader} {$label sales sale_to_government} {END sale_to_government_fieldheader} {BEGIN reimbursable_charge_fieldheader} {$label sales reimbursable_charge} {END reimbursable_charge_fieldheader} {BEGIN status_remarks_fieldheader} {$label sales status_remarks} {END status_remarks_fieldheader}   
{$type_of_invoice_value} {$reimbursable_charge_total_value} {$sub_invoice_value} {$ewtrate2_value} {$vatrate2_value} {$ewtatc2_value} {$vattype2_value} {$peso2_value} {$dollar2_value} {$amount2_value} {$multiplier2_value} {$price2_value} {$description2_value} {$um2_value} {$account2_value} {$accountno2_value} {$qty2_value} {$charges2_value} {$center2_value} {$address_value} {$others_total_value} {$quotation_no_value} {$Transadate_value} {$TXNID_value} {$Business_Partner_value} {$Terms_value} {$Due_Date_value} {$Remarks_value} {$Gross_Sale_value} {$Discount_Amount_value} {$Net_Amount_value} {$Vat_Amount_value} {$Net_pay_value} {$Cost_Center_value} {$EWT_Amount_value} {$sales_rep_value} {$currency_value} {$exchange_rate_value} {$vatable_value} {$Taxable_value} {$file_value} {$checked_by_value} {$approved_by_value} {$Terms_Discount_percent_value} {$Terms_due_date_value} {$Terms_Discount_days_value} {$discount_type_value} {$discount_rate_value} {$discount_code_value} {$vatable_sale_value} {$zero_rated_sale_value} {$exempt_sale_value} {$sale_to_government_value} {$reimbursable_charge_value} {$status_remarks_value}   
{BEGIN details_table} {$details} {END details_table}  
{BEGIN Net_Amount_showtotal} Total: {$Net_Amount_total} {END Net_Amount_showtotal} {BEGIN Net_pay_showtotal} Total: {$Net_pay_total} {END Net_pay_showtotal}  
{END grid_block} {END container_grid}
{$footer} {END body}