1|1|1|1

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

3|5|cons_ordno||10||1|0||0||S|
3|5|cust_ordno||20||1|0||0||S|
3|5|customer||8||1|0||0||S|
3|5|customer_name||32||1|0||0||S|
3|5|despatch_list||8||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_value||10||1|0||0||N|   2
3|5|value||10||1|0||0||N|   2

4|6|summaries_2:||0,9,4,75,0,72,32,375|||0|-1

4|6|summaries_2:product_summary_det||0,10,1,80,0,80,8,400|||1|34
	8|5|product||1,0,1,20,5,0,8,100||1|1|0||
	8|5|product_qty||22,0,1,10,110,0,8,50||1|1|0||
	8|5|product_description||34,0,1,40,170,0,8,200||1|1|0||

4|6|summaries_2:product_summary_head||0,2,7,80,0,16,56,400|||0|-1
	8|5|despatch_list||35,0,1,8,175,0,8,40||1|1|0||
	9|4|1,0,1,33,5,0,8,165|Product Summary for Despatch List||

4|6|summaries_2:product_summary_tot||0,12,10,80,0,96,80,400|||0|-1

