{MESSAGES}
  Delivery VAT
Rate
Gross Value
pre Discount
Discount Gross Value
post Discount
Net Value
post discount
VAT
{TYPE_NAME} {ROW.delivery} {ROW.vat_rate}% {ROW.gross_pre_discount|money_format('%n', %s)} {ROW.discount|money_format('%n', %s)} {ROW.gross_post_discount|money_format('%n', %s)} {ROW.net_post_discount|money_format('%n', %s)} {ROW.vat|money_format('%n', %s)}
{TYPE_NAME} {ROW.delivery} {ROW.vat_rate}% {ROW.gross_pre_discount|money_format('%n', %s)}   {ROW.gross_post_discount|money_format('%n', %s)} {ROW.net_post_discount|money_format('%n', %s)} {ROW.vat|money_format('%n', %s)}
Redeemed Gift Vouchers         {FACE_VALUE_VOUCHERS|money_format('%n', %s)}    
TOTAL {TOTALS.gross_pre_discount|money_format('%n', %s)} {TOTALS.discount|money_format('%n', %s)} {TOTALS.gross_post_discount|money_format('%n', %s)} {TOTALS.net_post_discount|money_format('%n', %s)} {TOTALS.vat|money_format('%n', %s)}
Check Invoices
Transactions
{INVOICES_TOTAL|money_format('%n', %s)}
{TRANSACTIONS_TOTAL|money_format('%n', %s)}
Sorry, no data available for selected period.