<? 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:
C_SHIP_TO_CONCATENATED	        Sales Order Number: INV_SALES_ORDER
           Customer Number: CUSTOMER_NUMBER
                           Location: 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_ATTN	SHIP_DATE_ACTUAL	SHIP_VIA	WAYBILL_NUMBER	
ITEM NO	LINE DESCRIPTION	QTY ORDERED	QTY SHIPPED	TAX	UNIT PRICE	TOTAL AMOUNT	
<?start:body?>
<?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	
<?end body?>
if BILL_CUST_NAME = Business World
		PRINTING_ORIGINAL_DATE	
Signature	Print Name	Date	
end if
<?end for-each?>