Delivery | VAT Rate |
Gross Valuepre 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)} |
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Sorry, no data available for selected period. |