1|1|1|1

2|2|op|spool_invoices||Invoice Summaries (Job 18397)|P

3|5|comment||40||1|0||0||F|
3|5|cons_ordno||10||1|0||0||S|
3|5|cust_name||32||1|0||0||S|
3|5|cust_ordno||20||1|0||0||S|
3|5|customer||8||1|0||0||S|
3|5|despatch_list||8||1|0||0||S|
3|5|inv_add1||32||1|0||0||S|
3|5|inv_add2||32||1|0||0||S|
3|5|inv_add3||32||1|0||0||S|
3|5|inv_add4||32||1|0||0||S|
3|5|inv_name||32||1|0||0||S|
3|5|inv_post_code||12||1|0||0||S|
3|5|invoice_no||10||1|0||0||S|
3|5|order_no||10||1|0||0||S|
3|5|payment_plan||10||1|0||0||S|
3|5|price||10||1|0||0||N|   2
3|5|product||20||1|0||0||S|
3|5|product_description||40||1|0||0||S|
3|5|product_qty||10||1|0||0||N|   0
3|5|quantity||10||1|0||0||N|   0
3|5|total_gross||10||1|0||0||N|   2
3|5|total_value||10||1|0||0||N|   2
3|5|total_vat||10||1|0||0||N|   2
3|5|value||10||1|0||0||N|   2

4|6|summaries:||0,8,15,126,0,64,120,630|||0|-1

4|6|summaries:summary_detail||0,11,1,126,0,88,8,630|||1|34
	8|5|invoice_no||1,0,1,10,5,0,8,50||1|1|0||
	8|5|payment_plan||16,0,1,10,80,0,8,50||1|1|0||
	8|5|order_no||28,0,1,10,140,0,8,50||1|1|0||
	8|5|cust_ordno||39,0,1,20,195,0,8,100||1|1|0||
	8|5|cons_ordno||60,0,1,10,300,0,8,50||1|1|0||
	8|5|product||72,0,1,20,360,0,8,100||1|1|0||
	8|5|quantity||93,0,1,10,465,0,8,50||1|1|0||
	8|5|price||104,0,1,10,520,0,8,50||1|1|0||
	8|5|value||115,0,1,10,575,0,8,50||1|1|0||

4|6|summaries:summary_header||0,3,5,126,0,24,40,630|||0|-1
	8|5|despatch_list||35,0,1,8,175,0,8,40||1|1|0||
	8|5|customer||56,0,1,8,280,0,8,40||1|1|0||
	8|5|cust_name||65,0,1,32,325,0,8,160||1|1|0||
	9|4|1,0,1,33,5,0,8,165|Invoice Summary for Despatch List||
	9|4|1,2,1,11,5,16,8,55|Cons.Inv No||
	9|4|14,2,1,12,70,16,8,60|Payment Plan||
	9|4|28,2,1,9,140,16,8,45|SKP Order||
	9|4|39,2,1,17,195,16,8,85|Customer Order No||
	9|4|45,0,1,10,225,0,8,50|Customer :||
	9|4|60,2,1,10,300,16,8,50|Cons.Order||
	9|4|72,2,1,7,360,16,8,35|Product||
	9|4|95,2,1,8,475,16,8,40|Quantity||
	9|4|109,2,1,5,545,16,8,32|Price||
	9|4|120,2,1,5,600,16,8,32|Value||

4|6|summaries:summary_total||0,13,8,126,0,104,64,630|||0|-1
	8|5|total_value||115,1,1,10,575,8,8,50||1|1|0||
	8|5|total_vat||115,2,1,10,575,16,8,50||1|1|0||
	8|5|total_gross||115,3,1,10,575,24,8,50||1|1|0||
	9|4|104,1,1,7,520,8,8,35|Total :||
	9|4|104,2,1,7,520,16,8,35|VAT   :||
	9|4|104,3,1,7,520,24,8,35|Gross :||

4|6|summaries:comment_line||0,22,1,126,0,176,8,630|||0|-1
	8|5|comment||72,0,1,40,360,0,8,200||1|1|0||

