;33  ******  CSM PRINTER FORMAT CONTROL  *****

;AT LEAST ONE SPACE OR TAB MUST SEPARATE SYMBOLS
;Symbols Within This File Are NOT Case Sensitive.
;Use A Semicolon To Start Comments. Valid Until End Of Line.
;Use Double Quotes Around Litteral Expressions That Are To Be Printed.

;  CARR  =  Carriage Return
;  CHR=  =  Send Raw Character ## (1 to 255)
;  TAB=  =  Tab To Position ## (1 to 255)
;  ACNT  =  Customer's AccountNum
;  NAME  =  Customer's Name
;  PHON  =  Customer's Phone Number
;  STRE  =  Customer's Street Address
;  CITY  =  Customer's City/Town
;  NOTE  =  Customer Comment Field
;  LAST  =  Customer's Last-In Date
;  ZIPC  =  Customer's Towns Zipcode
;  HED=  =  Company Heading Lines. (1 to 5)
;  DATE  =  Print Todays Date
;  DAYN  =  Print Todays Day Name
;  DIN=  =  Print The Date, In (1 to 365) Days From Today
;  NUMB  =  This Invoice Number
;  TYPE  =  Item Type Line
;  BRAN  =  Item Brand Line
;  MODL  =  Item Model Number Line
;  FALT  =  Item Fault Descript Line
;  COND  =  Item Condition Line
;  INOT  =  Item File Note Line
;  PDS=  =  Part Description Line ## (1 to 14)
;  PQT=  =  Part Quantity Line ## (1 to 14)
;  PVL=  =  Part Value Line ## (1 to 14)
;  PEX=  =  Part Extended Value Line ## (1 to 14)
;  LAB=  =  Labor Details Line ## (1 to 14)
;  CHD=  =  ---Obsolete, Do Not Use, For Compatability Only.---
;  CQT=  =  ---Obsolete, Do Not Use, For Compatability Only.---
;  CVL=  =  ---Obsolete, Do Not Use, For Compatability Only.---
;  MES=  =  General Message Line ## (1 to 3)
;  LABH  =  Labor Hours Entry
;  LPHR  =  Labor Rate / Hr
;  LVAL  =  Labor Total Value
;  PTOT  =  Parts Total Value
;  CTOT  =  ---Obsolete, Do Not Use, For Compatability Only.---
;  TAXR  =  The Rate % Of Tax
;  TAXV  =  The Tax Value
;  STBT  =  The Invoice SubTotal Value Before Tax
;  DEPV  =  The Deposit Value
;  TOTL  =  The Total Invoice Value, (Before Deposit Subtracted)
;  TOTP  =  The Total Invoice Value Payable, (Deposit Subtracted)


;********************************* 





CARR	;1
	
TAB=4  HED=1   tab=43  "TAX INVOICE:            " NUMB  CARR   ;2

TAB=4  HED=2   CARR   ;3

TAB=4  HED=3   tab=43  "ABN:            12 345 678 987"  CARR ;4

TAB=4  HED=4   CARR  ;5

TAB=4  HED=5    tab=43  "DATE:              "  DATE  CARR  ;6

CARR  ;7
CARR  ;8

TAB=4  "CUSTOMER NUMBER:"  tab=30  ACNT  TAB=43  "DESCRIPTION OF JOB / GOODS"  CARR ;9

CARR ;10

               tab=43 TYPE CARR  ;11

TAB=4  NAME    TAB=43  BRAN  CARR ;12

TAB=4  STRE    TAB=43  MODL  CARR  ;13

TAB=4  CITY    TAB=43  FALT  CARR ;14

TAB=4  ZIPC    TAB=43  COND  CARR ;15

CARR ;16
CARR ;17

TAB=4 "PHONE: "  PHON   tab=43  "   "  CARR  ;18 

CARR  ;19
CARR  ;20

TAB=4  LAB=1  CARR  ;21
TAB=4  LAB=2  CARR  ;22
TAB=4  LAB=3  CARR  ;23
TAB=4  LAB=4  CARR  ;24
TAB=4  LAB=5  CARR  ;25
TAB=4  LAB=6  CARR  ;26
TAB=4  LAB=7  CARR  ;27
TAB=4  LAB=8  CARR  ;28
TAB=4  LAB=9  CARR  ;29
TAB=4  LAB=10  CARR  ;30
TAB=4  LAB=11  CARR  ;31
TAB=4  LAB=12  CARR  ;32
TAB=4  LAB=13  CARR  ;33    
TAB=4  LAB=14  CARR  ;34   


CARR  ;35
CARR  ;36

TAB=4 "PARTS / GOODS DESCRIPTION"  tab=51  "QTY"  
   
       tab=58 "UNIT $" tab=69 "EXT $"  CARR  ;37  

CARR  ;38

TAB=4  PDS=1  TAB=49  PQT=1  TAB=56  PVL=1  tab=67  PEX=1  CARR  ;39
TAB=4  PDS=2  TAB=49  PQT=2  TAB=56  PVL=2  tab=67  PEX=2  CARR  ;40
TAB=4  PDS=3  TAB=49  PQT=3  TAB=56  PVL=3  tab=67  PEX=3  CARR  ;41
TAB=4  PDS=4  TAB=49  PQT=4  TAB=56  PVL=4  tab=67  PEX=4  CARR  ;42
TAB=4  PDS=5  TAB=49  PQT=5  TAB=56  PVL=5  tab=67  PEX=5  CARR  ;43
TAB=4  PDS=6  TAB=49  PQT=6  TAB=56  PVL=6  tab=67  PEX=6  CARR  ;44
TAB=4  PDS=7  TAB=49  PQT=7  TAB=56  PVL=7  tab=67  PEX=7  CARR  ;45
TAB=4  PDS=8  TAB=49  PQT=8  TAB=56  PVL=8  tab=67  PEX=8  CARR  ;46
TAB=4  PDS=9  TAB=49  PQT=9  TAB=56  PVL=9  tab=67  PEX=9  CARR  ;47
TAB=4  PDS=10  TAB=49  PQT=10  TAB=56  PVL=10  tab=67  PEX=10  CARR  ;48
TAB=4  PDS=11  TAB=49  PQT=11  TAB=56  PVL=11  tab=67  PEX=11  CARR  ;49
TAB=4  PDS=12  TAB=49  PQT=12  TAB=56  PVL=12  tab=67  PEX=12  CARR  ;50
TAB=4  PDS=13  TAB=49  PQT=13  TAB=56  PVL=13  tab=67  PEX=13  CARR  ;51
TAB=4  PDS=14  TAB=49  PQT=14  TAB=56  PVL=14  tab=67  PEX=14  CARR  ;52

CARR  ;53


TAB=4  "LABOUR:" LABH  "Hrs @ $"  LPHR  "/Hr (Min 1.5Hrs)"  
               TAB=49  LABH  TAB=59  LPHR  tab=67  LVAL  CARR  ;54

CARR  ;55

    
               TAB=50  "LABOUR TOTAL:"  tab=67  LVAL  CARR  ;56

               TAB=50  "PARTS TOTAL:"  tab=67  PTOT  CARR ;57



tab=4  MES=1   TAB=50  "SUB TOTAL"      tab=65 "="  tab=67  STBT  CARR  ;58

               TAB=50  "GST @" TAXR "%"  tab=65 "+"  tab=67  TAXV  CARR ;59

tab=4  MES=2   tab=50  "INVOICE TOTAL"  tab=65  "="  tab=67  TOTL  CARR  ;60

               tab=50  "DEPOSIT PAID"   TAB=65  "-"  tab=67  DEPV  CARR ;61

tab=4  MES=3   CARR  ;62

CARR  ;63

               tab=50  "TOTAL PAYABLE"  tab=65  "="   tab=67  TOTP  CARR   ;64

CARR   ;65

   
TAB=4  "NET CASH PAYABLE UPON COLLECTION,            ITEM HELD UNTIL: "  
       DIN=62  CARR  ;66


CHR=12   ;form feed