{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN date_attended_fieldheader} {$label service_report date_attended} {END date_attended_fieldheader} | {END date_attended_fieldheadercolumn} {BEGIN service_report_no_fieldheadercolumn}{BEGIN service_report_no_fieldheader} {$label service_report service_report_no} {END service_report_no_fieldheader} | {END service_report_no_fieldheadercolumn} {BEGIN Case_fieldheadercolumn}{BEGIN Case_fieldheader} {$label service_report Case} {END Case_fieldheader} | {END Case_fieldheadercolumn} {BEGIN customer_fieldheadercolumn}{BEGIN customer_fieldheader} {$label service_report customer} {END customer_fieldheader} | {END customer_fieldheadercolumn} {BEGIN service_center_fieldheadercolumn}{BEGIN service_center_fieldheader} {$label service_report service_center} {END service_center_fieldheader} | {END service_center_fieldheadercolumn} {BEGIN time_started_fieldheadercolumn}{BEGIN time_started_fieldheader} {$label service_report time_started} {END time_started_fieldheader} | {END time_started_fieldheadercolumn} {BEGIN time_finished_fieldheadercolumn}{BEGIN time_finished_fieldheader} {$label service_report time_finished} {END time_finished_fieldheader} | {END time_finished_fieldheadercolumn} {BEGIN date_released_fieldheadercolumn}{BEGIN date_released_fieldheader} {$label service_report date_released} {END date_released_fieldheader} | {END date_released_fieldheadercolumn} {BEGIN repaired_by_fieldheadercolumn}{BEGIN repaired_by_fieldheader} {$label service_report repaired_by} {END repaired_by_fieldheader} | {END repaired_by_fieldheadercolumn} {BEGIN remarks_fieldheadercolumn}{BEGIN remarks_fieldheader} {$label service_report remarks} {END remarks_fieldheader} | {END remarks_fieldheadercolumn} {BEGIN picture_fieldheadercolumn}{BEGIN picture_fieldheader} {$label service_report picture} {END picture_fieldheader} | {END picture_fieldheadercolumn} {BEGIN cash_account_fieldheadercolumn}{BEGIN cash_account_fieldheader} {$label service_report cash_account} {END cash_account_fieldheader} | {END cash_account_fieldheadercolumn} {BEGIN Gross_Sale_fieldheadercolumn}{BEGIN Gross_Sale_fieldheader} {$label service_report Gross_Sale} {END Gross_Sale_fieldheader} | {END Gross_Sale_fieldheadercolumn} {BEGIN discount_amount_fieldheadercolumn}{BEGIN discount_amount_fieldheader} {$label service_report discount_amount} {END discount_amount_fieldheader} | {END discount_amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label service_report Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN vat_amount_fieldheadercolumn}{BEGIN vat_amount_fieldheader} {$label service_report vat_amount} {END vat_amount_fieldheader} | {END vat_amount_fieldheadercolumn} {BEGIN net_pay_fieldheadercolumn}{BEGIN net_pay_fieldheader} {$label service_report net_pay} {END net_pay_fieldheader} | {END net_pay_fieldheadercolumn} {BEGIN vatable_sale_fieldheadercolumn}{BEGIN vatable_sale_fieldheader} {$label service_report vatable_sale} {END vatable_sale_fieldheader} | {END vatable_sale_fieldheadercolumn} {BEGIN zero_rated_sale_fieldheadercolumn}{BEGIN zero_rated_sale_fieldheader} {$label service_report zero_rated_sale} {END zero_rated_sale_fieldheader} | {END zero_rated_sale_fieldheadercolumn} {BEGIN exempt_sale_fieldheadercolumn}{BEGIN exempt_sale_fieldheader} {$label service_report exempt_sale} {END exempt_sale_fieldheader} | {END exempt_sale_fieldheadercolumn} {BEGIN sale_to_goverment_fieldheadercolumn}{BEGIN sale_to_goverment_fieldheader} {$label service_report sale_to_goverment} {END sale_to_goverment_fieldheader} | {END sale_to_goverment_fieldheadercolumn} {BEGIN discount_account_fieldheadercolumn}{BEGIN discount_account_fieldheader} {$label service_report discount_account} {END discount_account_fieldheader} | {END discount_account_fieldheadercolumn} {BEGIN vat_account_fieldheadercolumn}{BEGIN vat_account_fieldheader} {$label service_report vat_account} {END vat_account_fieldheader} | {END vat_account_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn}{BEGIN checked_by_fieldheader} {$label service_report checked_by} {END checked_by_fieldheader} | {END checked_by_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn}{BEGIN approved_by_fieldheader} {$label service_report approved_by} {END approved_by_fieldheader} | {END approved_by_fieldheadercolumn} {BEGIN discount_type_fieldheadercolumn}{BEGIN discount_type_fieldheader} {$label service_report discount_type} {END discount_type_fieldheader} | {END discount_type_fieldheadercolumn} {BEGIN discount_rate_fieldheadercolumn}{BEGIN discount_rate_fieldheader} {$label service_report discount_rate} {END discount_rate_fieldheader} | {END discount_rate_fieldheadercolumn} {BEGIN discount_code_fieldheadercolumn}{BEGIN discount_code_fieldheader} {$label service_report discount_code} {END discount_code_fieldheader} | {END discount_code_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{$date_attended_value} | {END date_attended_fieldcolumn} {BEGIN service_report_no_fieldcolumn}{$service_report_no_value} | {END service_report_no_fieldcolumn} {BEGIN Case_fieldcolumn}{$Case_value} | {END Case_fieldcolumn} {BEGIN customer_fieldcolumn}{$customer_value} | {END customer_fieldcolumn} {BEGIN service_center_fieldcolumn}{$service_center_value} | {END service_center_fieldcolumn} {BEGIN time_started_fieldcolumn}{$time_started_value} | {END time_started_fieldcolumn} {BEGIN time_finished_fieldcolumn}{$time_finished_value} | {END time_finished_fieldcolumn} {BEGIN date_released_fieldcolumn}{$date_released_value} | {END date_released_fieldcolumn} {BEGIN repaired_by_fieldcolumn}{$repaired_by_value} | {END repaired_by_fieldcolumn} {BEGIN remarks_fieldcolumn}{$remarks_value} | {END remarks_fieldcolumn} {BEGIN picture_fieldcolumn}{$picture_value} | {END picture_fieldcolumn} {BEGIN cash_account_fieldcolumn}{$cash_account_value} | {END cash_account_fieldcolumn} {BEGIN Gross_Sale_fieldcolumn}{$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}{$vat_amount_value} | {END vat_amount_fieldcolumn} {BEGIN net_pay_fieldcolumn}{$net_pay_value} | {END net_pay_fieldcolumn} {BEGIN vatable_sale_fieldcolumn}{$vatable_sale_value} | {END vatable_sale_fieldcolumn} {BEGIN zero_rated_sale_fieldcolumn}{$zero_rated_sale_value} | {END zero_rated_sale_fieldcolumn} {BEGIN exempt_sale_fieldcolumn}{$exempt_sale_value} | {END exempt_sale_fieldcolumn} {BEGIN sale_to_goverment_fieldcolumn}{$sale_to_goverment_value} | {END sale_to_goverment_fieldcolumn} {BEGIN discount_account_fieldcolumn}{$discount_account_value} | {END discount_account_fieldcolumn} {BEGIN vat_account_fieldcolumn}{$vat_account_value} | {END vat_account_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_type_fieldcolumn}{$discount_type_value} | {END discount_type_fieldcolumn} {BEGIN discount_rate_fieldcolumn}{$discount_rate_value} | {END discount_rate_fieldcolumn} {BEGIN discount_code_fieldcolumn}{$discount_code_value} | {END discount_code_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |
{BEGIN details_table} {$details} {END details_table} | {BEGIN endrecord_block}{END endrecord_block} {END details_record} | ||||||||||||||||||||||||||||
{END date_attended_fieldfootercolumn} {BEGIN service_report_no_fieldfootercolumn} | {END service_report_no_fieldfootercolumn} {BEGIN Case_fieldfootercolumn} | {END Case_fieldfootercolumn} {BEGIN customer_fieldfootercolumn} | {END customer_fieldfootercolumn} {BEGIN service_center_fieldfootercolumn} | {END service_center_fieldfootercolumn} {BEGIN time_started_fieldfootercolumn} | {END time_started_fieldfootercolumn} {BEGIN time_finished_fieldfootercolumn} | {END time_finished_fieldfootercolumn} {BEGIN date_released_fieldfootercolumn} | {END date_released_fieldfootercolumn} {BEGIN repaired_by_fieldfootercolumn} | {END repaired_by_fieldfootercolumn} {BEGIN remarks_fieldfootercolumn} | {END remarks_fieldfootercolumn} {BEGIN picture_fieldfootercolumn} | {END picture_fieldfootercolumn} {BEGIN cash_account_fieldfootercolumn} | {END cash_account_fieldfootercolumn} {BEGIN Gross_Sale_fieldfootercolumn} | {END Gross_Sale_fieldfootercolumn} {BEGIN discount_amount_fieldfootercolumn} | {END discount_amount_fieldfootercolumn} {BEGIN Net_Amount_fieldfootercolumn} | {BEGIN Net_Amount_showtotal} Total: {$Net_Amount_total} {END Net_Amount_showtotal} | {END Net_Amount_fieldfootercolumn} {BEGIN vat_amount_fieldfootercolumn}{END vat_amount_fieldfootercolumn} {BEGIN net_pay_fieldfootercolumn} | {BEGIN net_pay_showtotal} Total: {$net_pay_total} {END net_pay_showtotal} | {END net_pay_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_goverment_fieldfootercolumn} | {END sale_to_goverment_fieldfootercolumn} {BEGIN discount_account_fieldfootercolumn} | {END discount_account_fieldfootercolumn} {BEGIN vat_account_fieldfootercolumn} | {END vat_account_fieldfootercolumn} {BEGIN checked_by_fieldfootercolumn} | {END checked_by_fieldfootercolumn} {BEGIN approved_by_fieldfootercolumn} | {END approved_by_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 endrecordtotals_block} | {END endrecordtotals_block} {END totals_record} |