{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN type_of_invoice_fieldheader} {$label sales type_of_invoice} {END type_of_invoice_fieldheader} | {END type_of_invoice_fieldheadercolumn} {BEGIN reimbursable_charge_total_fieldheadercolumn}{BEGIN reimbursable_charge_total_fieldheader} {$label sales reimbursable_charge_total} {END reimbursable_charge_total_fieldheader} | {END reimbursable_charge_total_fieldheadercolumn} {BEGIN sub_invoice_fieldheadercolumn}{BEGIN sub_invoice_fieldheader} {$label sales sub_invoice} {END sub_invoice_fieldheader} | {END sub_invoice_fieldheadercolumn} {BEGIN ewtrate2_fieldheadercolumn}{BEGIN ewtrate2_fieldheader} {$label sales ewtrate2} {END ewtrate2_fieldheader} | {END ewtrate2_fieldheadercolumn} {BEGIN vatrate2_fieldheadercolumn}{BEGIN vatrate2_fieldheader} {$label sales vatrate2} {END vatrate2_fieldheader} | {END vatrate2_fieldheadercolumn} {BEGIN ewtatc2_fieldheadercolumn}{BEGIN ewtatc2_fieldheader} {$label sales ewtatc2} {END ewtatc2_fieldheader} | {END ewtatc2_fieldheadercolumn} {BEGIN vattype2_fieldheadercolumn}{BEGIN vattype2_fieldheader} {$label sales vattype2} {END vattype2_fieldheader} | {END vattype2_fieldheadercolumn} {BEGIN peso2_fieldheadercolumn}{BEGIN peso2_fieldheader} {$label sales peso2} {END peso2_fieldheader} | {END peso2_fieldheadercolumn} {BEGIN dollar2_fieldheadercolumn}{BEGIN dollar2_fieldheader} {$label sales dollar2} {END dollar2_fieldheader} | {END dollar2_fieldheadercolumn} {BEGIN amount2_fieldheadercolumn}{BEGIN amount2_fieldheader} {$label sales amount2} {END amount2_fieldheader} | {END amount2_fieldheadercolumn} {BEGIN multiplier2_fieldheadercolumn}{BEGIN multiplier2_fieldheader} {$label sales multiplier2} {END multiplier2_fieldheader} | {END multiplier2_fieldheadercolumn} {BEGIN price2_fieldheadercolumn}{BEGIN price2_fieldheader} {$label sales price2} {END price2_fieldheader} | {END price2_fieldheadercolumn} {BEGIN description2_fieldheadercolumn}{BEGIN description2_fieldheader} {$label sales description2} {END description2_fieldheader} | {END description2_fieldheadercolumn} {BEGIN um2_fieldheadercolumn}{BEGIN um2_fieldheader} {$label sales um2} {END um2_fieldheader} | {END um2_fieldheadercolumn} {BEGIN account2_fieldheadercolumn}{BEGIN account2_fieldheader} {$label sales account2} {END account2_fieldheader} | {END account2_fieldheadercolumn} {BEGIN accountno2_fieldheadercolumn}{BEGIN accountno2_fieldheader} {$label sales accountno2} {END accountno2_fieldheader} | {END accountno2_fieldheadercolumn} {BEGIN qty2_fieldheadercolumn}{BEGIN qty2_fieldheader} {$label sales qty2} {END qty2_fieldheader} | {END qty2_fieldheadercolumn} {BEGIN charges2_fieldheadercolumn}{BEGIN charges2_fieldheader} {$label sales charges2} {END charges2_fieldheader} | {END charges2_fieldheadercolumn} {BEGIN center2_fieldheadercolumn}{BEGIN center2_fieldheader} {$label sales center2} {END center2_fieldheader} | {END center2_fieldheadercolumn} {BEGIN address_fieldheadercolumn}{BEGIN address_fieldheader} {$label sales address} {END address_fieldheader} | {END address_fieldheadercolumn} {BEGIN others_total_fieldheadercolumn}{BEGIN others_total_fieldheader} {$label sales others_total} {END others_total_fieldheader} | {END others_total_fieldheadercolumn} {BEGIN quotation_no_fieldheadercolumn}{BEGIN quotation_no_fieldheader} {$label sales quotation_no} {END quotation_no_fieldheader} | {END quotation_no_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn}{BEGIN Transadate_fieldheader} {$label sales Transadate} {END Transadate_fieldheader} | {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn}{BEGIN TXNID_fieldheader} {$label sales TXNID} {END TXNID_fieldheader} | {END TXNID_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn}{BEGIN Business_Partner_fieldheader} {$label sales Business_Partner} {END Business_Partner_fieldheader} | {END Business_Partner_fieldheadercolumn} {BEGIN Receivable_Account_fieldheadercolumn}{BEGIN Receivable_Account_fieldheader} {$label sales Receivable_Account} {END Receivable_Account_fieldheader} | {END Receivable_Account_fieldheadercolumn} {BEGIN Terms_fieldheadercolumn}{BEGIN Terms_fieldheader} {$label sales Terms} {END Terms_fieldheader} | {END Terms_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn}{BEGIN Due_Date_fieldheader} {$label sales Due_Date} {END Due_Date_fieldheader} | {END Due_Date_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn}{BEGIN Remarks_fieldheader} {$label sales Remarks} {END Remarks_fieldheader} | {END Remarks_fieldheadercolumn} {BEGIN Gross_Sale_fieldheadercolumn}{BEGIN Gross_Sale_fieldheader} {$label sales Gross_Sale} {END Gross_Sale_fieldheader} | {END Gross_Sale_fieldheadercolumn} {BEGIN Discount_Amount_fieldheadercolumn}{BEGIN Discount_Amount_fieldheader} {$label sales Discount_Amount} {END Discount_Amount_fieldheader} | {END Discount_Amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label sales Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn}{BEGIN Vat_Amount_fieldheader} {$label sales Vat_Amount} {END Vat_Amount_fieldheader} | {END Vat_Amount_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn}{BEGIN Net_pay_fieldheader} {$label sales Net_pay} {END Net_pay_fieldheader} | {END Net_pay_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn}{BEGIN Cost_Center_fieldheader} {$label sales Cost_Center} {END Cost_Center_fieldheader} | {END Cost_Center_fieldheadercolumn} {BEGIN EWT_Amount_fieldheadercolumn}{BEGIN EWT_Amount_fieldheader} {$label sales EWT_Amount} {END EWT_Amount_fieldheader} | {END EWT_Amount_fieldheadercolumn} {BEGIN sales_rep_fieldheadercolumn}{BEGIN sales_rep_fieldheader} {$label sales sales_rep} {END sales_rep_fieldheader} | {END sales_rep_fieldheadercolumn} {BEGIN currency_fieldheadercolumn}{BEGIN currency_fieldheader} {$label sales currency} {END currency_fieldheader} | {END currency_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn}{BEGIN exchange_rate_fieldheader} {$label sales exchange_rate} {END exchange_rate_fieldheader} | {END exchange_rate_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn}{BEGIN vatable_fieldheader} {$label sales vatable} {END vatable_fieldheader} | {END vatable_fieldheadercolumn} {BEGIN Taxable_fieldheadercolumn}{BEGIN Taxable_fieldheader} {$label sales Taxable} {END Taxable_fieldheader} | {END Taxable_fieldheadercolumn} {BEGIN file_fieldheadercolumn}{BEGIN file_fieldheader} {$label sales file} {END file_fieldheader} | {END file_fieldheadercolumn} {BEGIN Discount_Account_fieldheadercolumn}{BEGIN Discount_Account_fieldheader} {$label sales Discount_Account} {END Discount_Account_fieldheader} | {END Discount_Account_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn}{BEGIN VAT_Account_fieldheader} {$label sales VAT_Account} {END VAT_Account_fieldheader} | {END VAT_Account_fieldheadercolumn} {BEGIN deferred_output_vat_account_fieldheadercolumn}{BEGIN deferred_output_vat_account_fieldheader} {$label sales deferred_output_vat_account} {END deferred_output_vat_account_fieldheader} | {END deferred_output_vat_account_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn}{BEGIN checked_by_fieldheader} {$label sales checked_by} {END checked_by_fieldheader} | {END checked_by_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn}{BEGIN approved_by_fieldheader} {$label sales approved_by} {END approved_by_fieldheader} | {END approved_by_fieldheadercolumn} {BEGIN Terms_Discount_percent_fieldheadercolumn}{BEGIN Terms_Discount_percent_fieldheader} {$label sales Terms_Discount_percent} {END Terms_Discount_percent_fieldheader} | {END Terms_Discount_percent_fieldheadercolumn} {BEGIN Terms_due_date_fieldheadercolumn}{BEGIN Terms_due_date_fieldheader} {$label sales Terms_due_date} {END Terms_due_date_fieldheader} | {END Terms_due_date_fieldheadercolumn} {BEGIN Terms_Discount_days_fieldheadercolumn}{BEGIN Terms_Discount_days_fieldheader} {$label sales Terms_Discount_days} {END Terms_Discount_days_fieldheader} | {END Terms_Discount_days_fieldheadercolumn} {BEGIN discount_type_fieldheadercolumn}{BEGIN discount_type_fieldheader} {$label sales discount_type} {END discount_type_fieldheader} | {END discount_type_fieldheadercolumn} {BEGIN discount_rate_fieldheadercolumn}{BEGIN discount_rate_fieldheader} {$label sales discount_rate} {END discount_rate_fieldheader} | {END discount_rate_fieldheadercolumn} {BEGIN discount_code_fieldheadercolumn}{BEGIN discount_code_fieldheader} {$label sales discount_code} {END discount_code_fieldheader} | {END discount_code_fieldheadercolumn} {BEGIN vatable_sale_fieldheadercolumn}{BEGIN vatable_sale_fieldheader} {$label sales vatable_sale} {END vatable_sale_fieldheader} | {END vatable_sale_fieldheadercolumn} {BEGIN zero_rated_sale_fieldheadercolumn}{BEGIN zero_rated_sale_fieldheader} {$label sales zero_rated_sale} {END zero_rated_sale_fieldheader} | {END zero_rated_sale_fieldheadercolumn} {BEGIN exempt_sale_fieldheadercolumn}{BEGIN exempt_sale_fieldheader} {$label sales exempt_sale} {END exempt_sale_fieldheader} | {END exempt_sale_fieldheadercolumn} {BEGIN sale_to_government_fieldheadercolumn}{BEGIN sale_to_government_fieldheader} {$label sales sale_to_government} {END sale_to_government_fieldheader} | {END sale_to_government_fieldheadercolumn} {BEGIN reimbursable_charge_fieldheadercolumn}{BEGIN reimbursable_charge_fieldheader} {$label sales reimbursable_charge} {END reimbursable_charge_fieldheader} | {END reimbursable_charge_fieldheadercolumn} {BEGIN status_remarks_fieldheadercolumn}{BEGIN status_remarks_fieldheader} {$label sales status_remarks} {END status_remarks_fieldheader} | {END status_remarks_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{$type_of_invoice_value} | {END type_of_invoice_fieldcolumn} {BEGIN reimbursable_charge_total_fieldcolumn}{$reimbursable_charge_total_value} | {END reimbursable_charge_total_fieldcolumn} {BEGIN sub_invoice_fieldcolumn}{$sub_invoice_value} | {END sub_invoice_fieldcolumn} {BEGIN ewtrate2_fieldcolumn}{$ewtrate2_value} | {END ewtrate2_fieldcolumn} {BEGIN vatrate2_fieldcolumn}{$vatrate2_value} | {END vatrate2_fieldcolumn} {BEGIN ewtatc2_fieldcolumn}{$ewtatc2_value} | {END ewtatc2_fieldcolumn} {BEGIN vattype2_fieldcolumn}{$vattype2_value} | {END vattype2_fieldcolumn} {BEGIN peso2_fieldcolumn}{$peso2_value} | {END peso2_fieldcolumn} {BEGIN dollar2_fieldcolumn}{$dollar2_value} | {END dollar2_fieldcolumn} {BEGIN amount2_fieldcolumn}{$amount2_value} | {END amount2_fieldcolumn} {BEGIN multiplier2_fieldcolumn}{$multiplier2_value} | {END multiplier2_fieldcolumn} {BEGIN price2_fieldcolumn}{$price2_value} | {END price2_fieldcolumn} {BEGIN description2_fieldcolumn}{$description2_value} | {END description2_fieldcolumn} {BEGIN um2_fieldcolumn}{$um2_value} | {END um2_fieldcolumn} {BEGIN account2_fieldcolumn}{$account2_value} | {END account2_fieldcolumn} {BEGIN accountno2_fieldcolumn}{$accountno2_value} | {END accountno2_fieldcolumn} {BEGIN qty2_fieldcolumn}{$qty2_value} | {END qty2_fieldcolumn} {BEGIN charges2_fieldcolumn}{$charges2_value} | {END charges2_fieldcolumn} {BEGIN center2_fieldcolumn}{$center2_value} | {END center2_fieldcolumn} {BEGIN address_fieldcolumn}{$address_value} | {END address_fieldcolumn} {BEGIN others_total_fieldcolumn}{$others_total_value} | {END others_total_fieldcolumn} {BEGIN quotation_no_fieldcolumn}{$quotation_no_value} | {END quotation_no_fieldcolumn} {BEGIN Transadate_fieldcolumn}{$Transadate_value} | {END Transadate_fieldcolumn} {BEGIN TXNID_fieldcolumn}{$TXNID_value} | {END TXNID_fieldcolumn} {BEGIN Business_Partner_fieldcolumn}{$Business_Partner_value} | {END Business_Partner_fieldcolumn} {BEGIN Receivable_Account_fieldcolumn}{$Receivable_Account_value} | {END Receivable_Account_fieldcolumn} {BEGIN Terms_fieldcolumn}{$Terms_value} | {END Terms_fieldcolumn} {BEGIN Due_Date_fieldcolumn}{$Due_Date_value} | {END Due_Date_fieldcolumn} {BEGIN Remarks_fieldcolumn}{$Remarks_value} | {END Remarks_fieldcolumn} {BEGIN Gross_Sale_fieldcolumn}{$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 Cost_Center_fieldcolumn}{$Cost_Center_value} | {END Cost_Center_fieldcolumn} {BEGIN EWT_Amount_fieldcolumn}{$EWT_Amount_value} | {END EWT_Amount_fieldcolumn} {BEGIN sales_rep_fieldcolumn}{$sales_rep_value} | {END sales_rep_fieldcolumn} {BEGIN currency_fieldcolumn}{$currency_value} | {END currency_fieldcolumn} {BEGIN exchange_rate_fieldcolumn}{$exchange_rate_value} | {END exchange_rate_fieldcolumn} {BEGIN vatable_fieldcolumn}{$vatable_value} | {END vatable_fieldcolumn} {BEGIN Taxable_fieldcolumn}{$Taxable_value} | {END Taxable_fieldcolumn} {BEGIN file_fieldcolumn}{$file_value} | {END file_fieldcolumn} {BEGIN Discount_Account_fieldcolumn}{$Discount_Account_value} | {END Discount_Account_fieldcolumn} {BEGIN VAT_Account_fieldcolumn}{$VAT_Account_value} | {END VAT_Account_fieldcolumn} {BEGIN deferred_output_vat_account_fieldcolumn}{$deferred_output_vat_account_value} | {END deferred_output_vat_account_fieldcolumn} {BEGIN checked_by_fieldcolumn}{$checked_by_value} | {END checked_by_fieldcolumn} {BEGIN approved_by_fieldcolumn}{$approved_by_value} | {END approved_by_fieldcolumn} {BEGIN Terms_Discount_percent_fieldcolumn}{$Terms_Discount_percent_value} | {END Terms_Discount_percent_fieldcolumn} {BEGIN Terms_due_date_fieldcolumn}{$Terms_due_date_value} | {END Terms_due_date_fieldcolumn} {BEGIN Terms_Discount_days_fieldcolumn}{$Terms_Discount_days_value} | {END Terms_Discount_days_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 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_government_fieldcolumn}{$sale_to_government_value} | {END sale_to_government_fieldcolumn} {BEGIN reimbursable_charge_fieldcolumn}{$reimbursable_charge_value} | {END reimbursable_charge_fieldcolumn} {BEGIN status_remarks_fieldcolumn}{$status_remarks_value} | {END status_remarks_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |
{BEGIN details_table} {$details} {END details_table} | {BEGIN endrecord_block}{END endrecord_block} {END details_record} | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
{END type_of_invoice_fieldfootercolumn} {BEGIN reimbursable_charge_total_fieldfootercolumn} | {END reimbursable_charge_total_fieldfootercolumn} {BEGIN sub_invoice_fieldfootercolumn} | {END sub_invoice_fieldfootercolumn} {BEGIN ewtrate2_fieldfootercolumn} | {END ewtrate2_fieldfootercolumn} {BEGIN vatrate2_fieldfootercolumn} | {END vatrate2_fieldfootercolumn} {BEGIN ewtatc2_fieldfootercolumn} | {END ewtatc2_fieldfootercolumn} {BEGIN vattype2_fieldfootercolumn} | {END vattype2_fieldfootercolumn} {BEGIN peso2_fieldfootercolumn} | {END peso2_fieldfootercolumn} {BEGIN dollar2_fieldfootercolumn} | {END dollar2_fieldfootercolumn} {BEGIN amount2_fieldfootercolumn} | {END amount2_fieldfootercolumn} {BEGIN multiplier2_fieldfootercolumn} | {END multiplier2_fieldfootercolumn} {BEGIN price2_fieldfootercolumn} | {END price2_fieldfootercolumn} {BEGIN description2_fieldfootercolumn} | {END description2_fieldfootercolumn} {BEGIN um2_fieldfootercolumn} | {END um2_fieldfootercolumn} {BEGIN account2_fieldfootercolumn} | {END account2_fieldfootercolumn} {BEGIN accountno2_fieldfootercolumn} | {END accountno2_fieldfootercolumn} {BEGIN qty2_fieldfootercolumn} | {END qty2_fieldfootercolumn} {BEGIN charges2_fieldfootercolumn} | {END charges2_fieldfootercolumn} {BEGIN center2_fieldfootercolumn} | {END center2_fieldfootercolumn} {BEGIN address_fieldfootercolumn} | {END address_fieldfootercolumn} {BEGIN others_total_fieldfootercolumn} | {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} | {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 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} |