;34  ******  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
;  WIDE  =  Make Quantity Format Padding From 6 To 9 Digits Wide
;  SNUM  =  This Statement Number
;  SIN=  =  The Invoice's Number (1 to 20)
;  SPD=  =  The Invoice's Payment Date, if paid. (1 to 20)
;  SCD=  =  The Invoice's Creation Date (1 to 20)
;  SIV=  =  The Invoice or Credit Value  (1 to 20)
;  SCV=  =  The Credit Value (1 to 20)
;  SDV=  =  The Debit Value (1 to 20)
;  SAC=  =  The Extension Accumulator. (1 to 20)
;  CRTT  =  The Total Value Of All Credits.
;  DBTT  =  The Total Value Of All Debits.
;  STOT  =  The Total Statement Value


;********************************* 





CHR=27  CHR=64  CHR=27  CHR=120  "1"  " "  CARR

TAB=48  "STATEMENT NUMBER    "  SNUM  CARR

TAB=10  HED=1  CARR

TAB=10  HED=2  CARR

TAB=10  HED=3  CARR

TAB=10  HED=4  CARR

CARR

CARR

TAB=10  "CUSTOMER  "  ACNT  TAB=48  "STATEMENT AT: "  DATE  CARR

CARR

CHR=27  CHR=120  "0"  CHR=27  CHR=80  CHR=15  CARR

TAB=18  NAME  TAB=82  "STATEMENT  STATEMENT  STATEMENT  STATEMENT"  CARR

TAB=18  STRE  TAB=82  "STATEMENT  STATEMENT  STATEMENT  STATEMENT"  CARR

TAB=18  CITY  "   "  ZIPC  TAB=82  "STATEMENT  STATEMENT  STATEMENT  STATEMENT"  CARR

TAB=82  "STATEMENT  STATEMENT  STATEMENT  STATEMENT"  CARR

TAB=82  "STATEMENT  STATEMENT  STATEMENT  STATEMENT"  CARR

CARR

CHR=27  CHR=70  CHR=27  CHR=120  "1"  CHR=18  CARR

" "  CARR

CARR

CARR

TAB=10  "CUSTOMER"  TAB=33  "STATEMENT DATE"  TAB=55  "STAT#"  CARR

CARR

TAB=10  ACNT  TAB=35  DATE  TAB=55  SNUM  CARR

CARR

TAB=10 "INVOICE DETAILS"  TAB=33  "PRINTED"  TAB=45  "DATE PAID"  
TAB=59  "AMOUNT"  TAB=68  "EXT'ION"  CARR
               
CARR

TAB=10 SIN=1  TAB=33  SCD=1  TAB=45 SPD=1 
TAB=57  SIV=1 TAB=67 SAC=1 CARR

TAB=10 SIN=2  TAB=33  SCD=2  TAB=45 SPD=2 
TAB=57  SIV=2 TAB=67 SAC=2 CARR

TAB=10 SIN=3  TAB=33  SCD=3  TAB=45 SPD=3 
TAB=57  SIV=3 TAB=67 SAC=3 CARR

TAB=10 SIN=4  TAB=33  SCD=4  TAB=45 SPD=4 
TAB=57  SIV=4 TAB=67 SAC=4 CARR

TAB=10 SIN=5  TAB=33  SCD=5  TAB=45 SPD=5 
TAB=57  SIV=5 TAB=67 SAC=5 CARR

TAB=10 SIN=6  TAB=33  SCD=6  TAB=45 SPD=6 
TAB=57  SIV=6 TAB=67 SAC=6 CARR

TAB=10 SIN=7  TAB=33  SCD=7  TAB=45 SPD=7 
TAB=57  SIV=7 TAB=67 SAC=7 CARR

TAB=10 SIN=8  TAB=33  SCD=8  TAB=45 SPD=8 
TAB=57  SIV=8 TAB=67 SAC=8 CARR

TAB=10 SIN=9  TAB=33  SCD=9  TAB=45 SPD=9 
TAB=57  SIV=9 TAB=67 SAC=9 CARR

TAB=10 SIN=10  TAB=33  SCD=10  TAB=45 SPD=10 
TAB=57  SIV=10 TAB=67 SAC=10 CARR

TAB=10 SIN=11  TAB=33  SCD=11  TAB=45 SPD=11 
TAB=57  SIV=11 TAB=67 SAC=11 CARR

TAB=10 SIN=12  TAB=33  SCD=12  TAB=45 SPD=12 
TAB=57  SIV=12 TAB=67 SAC=12 CARR

TAB=10 SIN=13  TAB=33  SCD=13  TAB=45 SPD=13 
TAB=57  SIV=13 TAB=67 SAC=13 CARR

TAB=10 SIN=14  TAB=33  SCD=14  TAB=45 SPD=14 
TAB=57  SIV=14 TAB=67 SAC=14 CARR

TAB=10 SIN=15  TAB=33  SCD=15  TAB=45 SPD=15 
TAB=57  SIV=15 TAB=67 SAC=15 CARR

TAB=10 SIN=16  TAB=33  SCD=16  TAB=45 SPD=16 
TAB=57  SIV=16 TAB=67 SAC=16 CARR

TAB=10 SIN=17  TAB=33  SCD=17  TAB=45 SPD=17 
TAB=57  SIV=17 TAB=67 SAC=17 CARR

TAB=10 SIN=18  TAB=33  SCD=18  TAB=45 SPD=18 
TAB=57  SIV=18 TAB=67 SAC=18 CARR

TAB=10 SIN=19  TAB=33  SCD=19  TAB=45 SPD=19 
TAB=57  SIV=19 TAB=67 SAC=19 CARR

TAB=10 SIN=20  TAB=33  SCD=20  TAB=45 SPD=20 
TAB=57  SIV=20 TAB=67 SAC=20 CARR

CARR

CARR

CHR=18  CHR=27  CHR=120  "1"  CHR=27  CHR=69   CARR
CARR

TAB=50  "TOTAL DEBITS"  TAB=67  "$"  DBTT

CARR

"DEAR CUSTOMER, As Credit Terms Have Not Been" CARR
"Arranged. Payment Is Expected Within 7 Days."  CARR
"In The Event An Error Is Found, Please Notify" CARR
"Us Immediately, So We Can Fix It."  CARR

CARR

CHR=18  CHR=27  CHR=120  "1"  CHR=27  CHR=69  " "  CARR

TAB=50  "TOTAL CREDITS"  TAB=67  "$"  CRTT  CARR

CARR

CARR

CARR

TAB=30  "STATEMENT BALANCE NOW PAYABLE"  TAB=67  "$"  STOT  CARR

CARR

CARR

TAB=1  "."  CARR

