<? for-each@section:G_INVOICE?>
	REMIT TO:
<?REMIT_ADDRESS1?>
<?REMIT_ADDRESS2?>
<?REMIT_ADDRESS3?>
<?REMIT_ADDRESS4?>
<?REMIT_CITY?> <?REMIT_STATE?> <?REMIT_POSTAL_CODE?>
<?REMIT_COUNTRY?>	XML INVOICE
Invoice Number: <?TRX_NUMBER?>
                   Date: <?TRX_DATE?>
                  Page: 1
	
BILL TO:
<?C_BILL_TO_CONCATENATED?>
	SHIP TO:
<?SHIP_CUST_NAME?>
<?SHIP_ADDRESS1?>
<?SHIP_ADDRESS2?>
<?SHIP_ADDRESS3?>
<?SHIP_ADDRESS4?>
<?SHIP_CITY?> <?REMIT_STATE?> <?SHIP_POSTAL_CODE?>
<?SHIP_COUNTRY?>	        Sales Order Number: <?INV_SALES_ORDER?>
           Customer Number: <?CUSTOMER_NUMBER?>
            Location Number: <?BILL_TO_LOCATION?>	
PAYMENT TERMS	DUE DATE	SALESPERSON	CUSTOMER CONTACT	SHIP DATE	SHIP VIA	SHIPPING REFERENCE	
<?TERM_NAME?>	<?TERM_DUE_DATE_FROM_PS?>	<?SALESREP_NAME?>	<?SHIP_TO_CONTACT_ID?>	<?SHIP_DATE_ACTUAL?>	<?SHIP_VIA?>	<?WAYBILL_NUMBER?>	
ITEM NO	LINE DESCRIPTION	QTY ORDERED	QTY SHIPPED	TAX	UNIT PRICE	TOTAL AMOUNT	
<?for-each:G_LINES?> <?LINE_NUMBER?>
	<?LINE_DESCRIPTION?>	<?LINE_QTY_ORDERED?>	<?LINE_QTY_INVOICED?>	<?LINE_TAX_INCLUSIVE?>	<?D_LINE_UNIT_SELLING_PRICE?>	<?D_LINE_EXTENDED_AMOUNT?>  <?end for-each?>	
SPECIAL INSTRUCTIONS	SUBTOTAL	TAX	SHIPPING/HANDLING	TOTAL	
<?SPECIAL_INSTRUCTIONS?>	<?D_INV_ITEM_AMOUNT?>	<?D_INV_TAX_AMOUNT?>	<?D_INV_FREIGHT_AMOUNT?>	<?D_INV_ALL_AMOUNT?>	
This template was created by STR Software to demonstrate document delivery of XML Publisher output using our AventX Oracle Connector.
For more information contact:
 sales@strsoftware.com or (804) 897-1600 extension 2
<?end for-each?>