Receipt

[Company.name] [Company.address1] [Company.address2] [Company.cityStateZipString] Phone: [Company.phoneNumberFormatted] Fax: [Company.faxNumberFormatted] VAT Number: [Company.vatNumber] Invoice [POSTransaction.typeDescription] #[POSTransaction.trxNumber] Date [POSTransaction.transactionDateFormatted] Associate [POSTransaction.employeeName] Amount due [POSTransaction.amountDueFormatted] Bill to [POSTransaction.contactName] Phone: [POSTransaction.contactPhoneFormatted] Event date: [POSTransaction.eventDateFormatted] Event contact: [POSTransaction.eventContactName] [POSTransaction.shippingAddressHTML]

Item Color Accent color Size Qty [Company.vatLabel] [POSTransaction.discountToggle] Price [POSTransaction.lineItemsWithVatHTML] Receipt # Method APV Code Date Amount [POSTransaction.tipToggle] [POSTransaction.paymentHistoryHTML] [POSTransaction.measurementsHTML] Notes [POSTransaction.notes] Subtotal [POSTransaction.subtotalWithoutIncludedTaxFormatted] [Company.vatLabel] (+) [POSTransaction.vatAmountTotalFormatted] [POSTransaction.orderLevelDiscountToggle] [POSTransaction.orderLevelDiscountFormatted] Shipping [POSTransaction.shippingFormatted] Fee [POSTransaction.feesFormatted] Total [POSTransaction.totalAmountFormatted] Amount paid [POSTransaction.totalPaymentAmountFormatted] Balance due [POSTransaction.amountDueFormatted]

[POSTransaction.upcomingAppointmentsHTML]

[POSTransaction.salesAgreementHeaderToggle]

[POSTransaction.terms] [POSTransaction.signatureHTML]