Ticket #{CODE}

{CONTENT} {PRINT}

{LOGO}

{COMPANY}

{_DUE} {_PAYMENT}

{INV_NO}	{CODE}
{INV_DATE}	{DATE_DAY}-{DATE_MONTH}-{DATE_YEAR}

{CLIENT} {SHIPP}

{TITLES} {BODY} {FOOTER_TOTALS}

{TOTALS}

{_DISCLAYMER}

{BARCODE}

{INV_DATE_DUE} {DUE_DAY}-{DUE_MONTH}-{DUE_YEAR} {INV_PAYMENT} {PAY_METHOD_NAME} {NAME}
{DETAILS_BR}

{LABEL_CLIENT}
{CLIENT_NAME_BR}
{CLIENT_BR}

{LABEL_SHIPP}
{SHIPP_BR}

{DATA} {_COL_NAME} {_COL_DESC} {_COL_UPRICE} {_COL_UTAXRATE} {_COL_UTAX} {_COL_UPRICE_TOTAL} {_COL_QTY} {_COL_QTY_TYPE} {_COL_SUBTOTAL} {_COL_TAXRATE} {_COL_TAX} {_COL_TOTAL} {_COL_NAME} {_COL_DESC} {_COL_UPRICE} {_COL_UTAXRATE} {_COL_UTAX} {_COL_UPRICE_TOTAL} {_COL_QTY} {_COL_QTY_TYPE} {_COL_SUBTOTAL} {_COL_TAXRATE} {_COL_TAX} {_COL_TOTAL} {CNT}. {TITLE} {DESC} {QTY} {QTY_NAME} {UPRICE} {UPRICE_TOTAL} {UTAX} {UTAX_RATE} {TAX} {TAX_RATE} {TOTAL} {SUBTOTAL} {TITLE_COUNT} {TITLE_PRODUCT} {TITLE_DESCRIPTION} {TITLE_QTY} {TITLE_QTY_TYPE} {TITLE_UNIT_PRICE} {TITLE_UNIT_TOTAL} {TITLE_UNIT_TAX} {TITLE_UNIT_TAX_RATE} {TITLE_PRICE_TAX} {TITLE_UNIT_TAX_RATE} {TITLE_TOTAL} {TITLE_PRICE} {TITLE_GRAND_TOTAL} ({CUR}) {_COL_UPRICE} {_COL_UTAXRATE} {_COL_UTAX} {_COL_UPRICE_TOTAL} {_COL_QTY} {_COL_QTY_TYPE} {_COL_SUBTOTAL} {_COL_TAXRATE} {_COL_TAX} {_COL_TOTAL} {QTY} {TAX} {TAX_RATE} {TOTAL} {SUBTOTAL} {_SUBTOTAL} {_TAXES} {_TOTAL} {_QTY}

{TOTALS_TOTAL} {CURRENCY_PREF} {TOTAL}{CURRENCY_SUF} {TOTALS_QTY} {QTY} {TOTALS_SUBTOTAL} {CURRENCY_PREF} {SUBTOTAL}{CURRENCY_SUF} {DATA} {NAME} (%{RATE}) {CURRENCY_PREF} {AMOUNT}{CURRENCY_SUF}