INVOICE NUMBER |
REP. ID |
PURCHASE DATE |
NB OF CHARGES |
TOTAL |
@Number@ |
@Rep@ |
@Date@ |
@LINE_ITEMS@ |
@Total@ |
Item ID | Description | Price | Ordered | Used | Back Ord. | Total |
@Number2@ | @Description@ | @UnitPrice@ | @Ordered@ | @Shipped@ | @BackOrder@ | @Total2@ |