﻿<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<StiSerializer version="1.02" type="Net" application="StiReport">
  <Dictionary Ref="1" type="Dictionary" isKey="true">
    <BusinessObjects isList="true" count="0" />
    <Databases isList="true" count="1">
      <ProsperityErp Ref="2" type="Stimulsoft.Report.Dictionary.StiSqlDatabase" isKey="true">
        <Alias>ProsperityErp</Alias>
        <ConnectionStringEncrypted>9Fzzz0ZKWoHiX9XMYQRpJ9FWy+tIXUuky0ztXGpM4RvVEvfrxlf63eBBuVhhSaRn38j7jEZOw9V5R7nsw3TnRtFa+etGbVsFaV2c8GEM9i/CKvXCyVySzUZBnIhqhOAbxFI=</ConnectionStringEncrypted>
        <Name>ProsperityErp</Name>
      </ProsperityErp>
    </Databases>
    <DataSources isList="true" count="9">
      <VwCustomer Ref="3" type="Stimulsoft.Report.Dictionary.StiSqlSource" isKey="true">
        <Alias>VwCustomer</Alias>
        <Columns isList="true" count="74">
          <value>PriceModifier,System.Decimal</value>
          <value>CreatedDate,System.DateTime</value>
          <value>CreatedById,System.Int32</value>
          <value>LastModifiedDate,System.DateTime</value>
          <value>LastModifiedById,System.Int32</value>
          <value>SystemStateId,System.Byte</value>
          <value>CustomerSortName,System.String</value>
          <value>PaymentTermId,System.Int32</value>
          <value>ChecksAllowed,System.Boolean</value>
          <value>CreditCardsAllowed,System.Boolean</value>
          <value>HasSubAccounts,System.Boolean</value>
          <value>CustomerId,System.Int32</value>
          <value>BusinessId,System.Int16</value>
          <value>CustomerStatusName,System.String</value>
          <value>CustomerTypeId,System.Byte</value>
          <value>CustomerTypeName,System.String</value>
          <value>AddressLine1,System.String</value>
          <value>AddressLine2,System.String</value>
          <value>AddressLine3,System.String</value>
          <value>AddressLine4,System.String</value>
          <value>City,System.String</value>
          <value>StateId,System.Int32</value>
          <value>StateCode,System.String</value>
          <value>StateName,System.String</value>
          <value>ZipCode,System.String</value>
          <value>CountryId,System.Int32</value>
          <value>CountryCode,System.String</value>
          <value>CountryName,System.String</value>
          <value>PhoneNumber1,System.String</value>
          <value>PhoneNumberExt1,System.String</value>
          <value>PhoneNumber2,System.String</value>
          <value>PhoneNumberExt2,System.String</value>
          <value>PhoneNumber3,System.String</value>
          <value>PhoneNumberExt3,System.String</value>
          <value>ShipToName,System.String</value>
          <value>ShipToAddressLine1,System.String</value>
          <value>ShipToAddressLine2,System.String</value>
          <value>ShipToAddressLine3,System.String</value>
          <value>ShipToAddressLine4,System.String</value>
          <value>ShipToCity,System.String</value>
          <value>ShipToStateId,System.Int32</value>
          <value>ShipToStateCode,System.String</value>
          <value>ShipToStateName,System.String</value>
          <value>ShipToZipCode,System.String</value>
          <value>ContactName,System.String</value>
          <value>ContactAddressLine1,System.String</value>
          <value>ContactAddressLine2,System.String</value>
          <value>ContactAddressLine3,System.String</value>
          <value>ContactCity,System.String</value>
          <value>ContactStateId,System.String</value>
          <value>ContactStateCode,System.String</value>
          <value>ContactStateName,System.String</value>
          <value>ContactZipCode,System.String</value>
          <value>EmailAddress,System.String</value>
          <value>FederalTaxNumber,System.String</value>
          <value>BusinessBranchId,System.Int16</value>
          <value>CustomerNumber,System.String</value>
          <value>CustomerName,System.String</value>
          <value>PosNotes,System.String</value>
          <value>PosNotesValidThruDate,System.DateTime</value>
          <value>NoteCategoryToDisplayAtPos,System.Int16</value>
          <value>NoteCategoryToPrintOnInvoice,System.Int16</value>
          <value>AlternateLookupCode,System.String</value>
          <value>InterestRate,System.Decimal</value>
          <value>DefaultBusinessBranchId,System.Int32</value>
          <value>AccountRepId,System.Int32</value>
          <value>CurrencyCodeId,System.Int32</value>
          <value>PaymentTermCode,System.String</value>
          <value>PaymentTermName,System.String</value>
          <value>PriceLevel,System.Byte</value>
          <value>PricingCalculationModeId,System.Byte</value>
          <value>CustomerStatusId,System.Byte</value>
          <value>CreditLimit,System.Decimal</value>
          <value>CreditRating,System.String</value>
        </Columns>
        <CommandTimeout>30</CommandTimeout>
        <Dictionary isRef="1" />
        <Name>VwCustomer</Name>
        <NameInSource>ProsperityErp</NameInSource>
        <Parameters isList="true" count="0" />
        <SqlCommand>select * from VwCustomer</SqlCommand>
      </VwCustomer>
      <VwCustomerTypeLookup Ref="4" type="Stimulsoft.Report.Dictionary.StiSqlSource" isKey="true">
        <Alias>VwCustomerTypeLookup</Alias>
        <Columns isList="true" count="4">
          <value>CustomerTypeCode,System.String</value>
          <value>BusinessId,System.Int16</value>
          <value>CustomerTypeId,System.Byte</value>
          <value>CustomerTypeName,System.String</value>
        </Columns>
        <CommandTimeout>30</CommandTimeout>
        <Dictionary isRef="1" />
        <Name>VwCustomerTypeLookup</Name>
        <NameInSource>ProsperityErp</NameInSource>
        <Parameters isList="true" count="0" />
        <SqlCommand>select * from VwCustomerTypeLookup</SqlCommand>
      </VwCustomerTypeLookup>
      <VwInvoice Ref="5" type="Stimulsoft.Report.Dictionary.StiSqlSource" isKey="true">
        <Alias>VwInvoice</Alias>
        <Columns isList="true" count="221">
          <value>PosShipViaCodeId,System.Int32</value>
          <value>BusinessId,System.Int16</value>
          <value>BusinessBranchId,System.Int16</value>
          <value>InvoiceId,System.Int32</value>
          <value>InvoiceNumber,System.String</value>
          <value>InvoiceDate,System.DateTime</value>
          <value>InvoiceStatusId,System.Byte</value>
          <value>TerminalId,System.Int32</value>
          <value>CustomerId,System.Int32</value>
          <value>DepositAmount,System.Decimal</value>
          <value>CashTendered,System.Decimal</value>
          <value>CheckTendered,System.Decimal</value>
          <value>CardTendered,System.Decimal</value>
          <value>CouponTendered,System.Decimal</value>
          <value>FoodStampTendered,System.Decimal</value>
          <value>FoodStampChange,System.Decimal</value>
          <value>GiftCertificateTendered,System.Decimal</value>
          <value>CreatedDate,System.DateTime</value>
          <value>CreatedById,System.Int32</value>
          <value>LastModifiedDate,System.DateTime</value>
          <value>LastModifiedById,System.Int32</value>
          <value>SystemStateId,System.Byte</value>
          <value>Subtotal,System.Decimal</value>
          <value>TaxableAmount,System.Decimal</value>
          <value>NontaxableAmount,System.Decimal</value>
          <value>Tax,System.Decimal</value>
          <value>Total,System.Decimal</value>
          <value>AmountTendered,System.Decimal</value>
          <value>ChangeAmount,System.Decimal</value>
          <value>AmountDue,System.Decimal</value>
          <value>ChargeAmount,System.Decimal</value>
          <value>InvoiceDueDate,System.DateTime</value>
          <value>ZZZZZZZZZZZZZZZZ1,System.Boolean</value>
          <value>CurrencyId,System.Int32</value>
          <value>DirectShip,System.Boolean</value>
          <value>DirectShipPurchaseOrderNumber,System.String</value>
          <value>DirectShipPurchaseOrderReceived,System.Boolean</value>
          <value>AllowBackOrder,System.Boolean</value>
          <value>BackOrderedFromOrderId,System.Int32</value>
          <value>BackOrderedToOrderId,System.Int32</value>
          <value>TimesPrinted,System.Int32</value>
          <value>OriginalQuoteId,System.Int32</value>
          <value>OriginalOrderDate,System.DateTime</value>
          <value>OriginalSalesOrderNumber,System.Int32</value>
          <value>NoFurtherUpdatesAllowed,System.Boolean</value>
          <value>GlAccountId,System.Int32</value>
          <value>TotalOfItems,System.Decimal</value>
          <value>TotalDiscounts,System.Decimal</value>
          <value>TotalItemTaxes,System.Decimal</value>
          <value>TotalFrgtAddlTaxes,System.Decimal</value>
          <value>Taxable,System.String</value>
          <value>TaxCodeId,System.Int32</value>
          <value>TaxRate,System.Decimal</value>
          <value>TaxableTotalForeign,System.Decimal</value>
          <value>SalesTaxOverriddenOnHeader,System.String</value>
          <value>LastKitOrTallyAssocRefNumber,System.Int16</value>
          <value>NextKitOrTallySeqNumber,System.Int16</value>
          <value>CopyFreightToBackOrder,System.Boolean</value>
          <value>PricingCode,System.Int16</value>
          <value>Cancelled,System.Boolean</value>
          <value>StatementType,System.String</value>
          <value>CopyToBackOrder,System.Boolean</value>
          <value>PurchaseOrderRequired,System.Boolean</value>
          <value>HighInvoiceTotal,System.Decimal</value>
          <value>OriginalInvoiceTotal,System.Decimal</value>
          <value>TotalAppliedToInvoice,System.Decimal</value>
          <value>OriginalTotalAppliedToInvoice,System.Decimal</value>
          <value>InvoiceBalance,System.Decimal</value>
          <value>NumberOfInvoiceCopies,System.Byte</value>
          <value>OrderQuoteOrEstimateTimesPrinted,System.Int16</value>
          <value>DeliveryTicketTimesPrinted,System.Int16</value>
          <value>PickingTicketTimesPrinted,System.Int16</value>
          <value>SpecialOrderTicketTimesPrinted,System.Int16</value>
          <value>QuoteOrEstimateConsolidationCode,System.String</value>
          <value>UseCashPromosEvenForChargeSales,System.Boolean</value>
          <value>MaterialsAreReadyToShip,System.Boolean</value>
          <value>LocationBufferForOrderViewQuery,System.String</value>
          <value>SentToCommerceHub,System.Boolean</value>
          <value>SuppressOHQtyUpdate,System.Boolean</value>
          <value>ZZZZZZZZZZZZZZZ50,System.Boolean</value>
          <value>WebsiteOrder,System.Boolean</value>
          <value>ImportSourceProviderId,System.Int32</value>
          <value>ImportSourceRecordId,System.String</value>
          <value>RestockGlAccountId,System.Int32</value>
          <value>RestockTaxable,System.Boolean</value>
          <value>RestockDiscountable,System.Boolean</value>
          <value>RestockType,System.String</value>
          <value>WeightTotal,System.Decimal</value>
          <value>VolumeTotal,System.Decimal</value>
          <value>ReturnCode,System.String</value>
          <value>NextUniqueDetailLineIdNumber,System.Int16</value>
          <value>ApVoucherRefundAmount,System.Decimal</value>
          <value>ApVoucherRefundVoucherId,System.Decimal</value>
          <value>OrderedOnPurchseOrderId,System.Int32</value>
          <value>OrderedOnPurchaseOrderNumber,System.String</value>
          <value>OrderedOnPurchaseOrderVendorNumber,System.String</value>
          <value>OrderedOnPurchaseOrderVendorName,System.String</value>
          <value>NoteLine1,System.String</value>
          <value>NoteLine2,System.String</value>
          <value>NoteLine3,System.String</value>
          <value>ShipBranchInventoryTransferOutGlAccountId,System.String</value>
          <value>ThisBranchInventoryTransferInGlAccountId,System.String</value>
          <value>InventoryTransferNumber,System.String</value>
          <value>UseCustomerTypeSalesGlAccount,System.Boolean</value>
          <value>CustTypeSalesGlAccountId,System.String</value>
          <value>CustTypeCostOfSalesGlAccountId,System.String</value>
          <value>CustTypeCashReturnGlAccountId,System.String</value>
          <value>CustTypeChargeReturnGlAccountId,System.String</value>
          <value>FreightGlAccountId,System.String</value>
          <value>FreightAsCostGlAccountId,System.String</value>
          <value>FreightType,System.String</value>
          <value>FreightAsCost,System.Boolean</value>
          <value>FreightTotal,System.Decimal</value>
          <value>Discountable,System.Boolean</value>
          <value>DiscountRate,System.Decimal</value>
          <value>DiscountExceptionAmount,System.Decimal</value>
          <value>EarlyPayDiscountRate,System.Decimal</value>
          <value>EarlyPayDueDate,System.DateTime</value>
          <value>EarlyPayDiscountByAmtOrPercent,System.String</value>
          <value>EarlyPayDiscountAmt,System.Decimal</value>
          <value>EarlyPayDiscountAmtForeign,System.Decimal</value>
          <value>EarlyPayDiscountTaken,System.Decimal</value>
          <value>DiscountableTotal,System.Decimal</value>
          <value>DiscountableTaxableTotal,System.Decimal</value>
          <value>DiscountableNonTaxableTotal,System.Decimal</value>
          <value>NonDiscountableTaxableTotal,System.Decimal</value>
          <value>NonDiscountableNonTaxableTotal,System.Decimal</value>
          <value>EarlyPayDiscountableTotal,System.Decimal</value>
          <value>EPDiscTotalTaxRebateTaken,System.Decimal</value>
          <value>CouponTaxDiscountTotal,System.Decimal</value>
          <value>DutyIsToBePaidOnThisInvoice,System.Boolean</value>
          <value>TotalDutyTax,System.Decimal</value>
          <value>TotalDutyTaxNotForCosting,System.Decimal</value>
          <value>TotalDutyPaidCost,System.Decimal</value>
          <value>DutyPaidCustomer,System.Boolean</value>
          <value>SrepsalsDirectSales,System.Decimal</value>
          <value>SrepsalsDirectCost,System.Decimal</value>
          <value>SrepsalsRegularSales,System.Decimal</value>
          <value>SrepsalsRegularCost,System.Decimal</value>
          <value>SrepsalsSpecialOrderSales,System.Decimal</value>
          <value>SrepsalsSpecialOrderCost,System.Decimal</value>
          <value>CreditOverrideRepId,System.Int32</value>
          <value>CreditOverridePasswordUsed,System.String</value>
          <value>CreditOverrideAmount,System.Decimal</value>
          <value>ForceManagerSignatureAtSave,System.Boolean</value>
          <value>ControllerLevelAuthAmount,System.Decimal</value>
          <value>CurrencyConversionFactor,System.Decimal</value>
          <value>AccountRepCommissionAmountForOrder,System.Decimal</value>
          <value>AccountRepDerivedCommissionPercent,System.Decimal</value>
          <value>SalesRepCommissionAmountForOrder,System.Decimal</value>
          <value>SalesRepDerivedCommissionPercent,System.Decimal</value>
          <value>TotalRepCommissionAmountForOrder,System.Decimal</value>
          <value>BlueTarpTransaction,System.Boolean</value>
          <value>BlueTarpSequenceNumber,System.Int16</value>
          <value>BlueTarpAuthorization,System.String</value>
          <value>BlueTarpAmt,System.Decimal</value>
          <value>BadCheckIDOverrideRepId,System.Int32</value>
          <value>BadCheckIDOverrideDate,System.DateTime</value>
          <value>BadCheckIDOverrideTime,System.DateTime</value>
          <value>BadCheckIDCode,System.String</value>
          <value>GiftCardSaleAmount,System.Decimal</value>
          <value>GiftCardCostAmount,System.Decimal</value>
          <value>WarehouseLocationCode,System.String</value>
          <value>WarehouseStatusCode,System.String</value>
          <value>WarehouseRepId,System.Int32</value>
          <value>WarehouseStartDate,System.DateTime</value>
          <value>WarehouseStartTime,System.DateTime</value>
          <value>WarehouseEndDate,System.DateTime</value>
          <value>WarehouseEndTime,System.DateTime</value>
          <value>WarehouseTotalBoxes,System.Int16</value>
          <value>WarehouseTotalPallets,System.Int16</value>
          <value>TotalVendorRebate,System.Decimal</value>
          <value>TotalVendorRebateNetCost,System.Decimal</value>
          <value>LoyaltyCustomerNumber,System.String</value>
          <value>MemberDiscountableTotal,System.Decimal</value>
          <value>MemberTotalDiscount,System.Decimal</value>
          <value>MembershipConfirmed,System.Boolean</value>
          <value>ZZZZZZZZZZZZZZZ99,System.Boolean</value>
          <value>ReferenceLine,System.String</value>
          <value>CustomerNumberOnOrderId,System.Int32</value>
          <value>SubAccountNumberOnOrderId,System.Int32</value>
          <value>BillToCustomerId,System.String</value>
          <value>ImportOrderNumber,System.String</value>
          <value>PlacedByIdentificationTagScanned,System.Boolean</value>
          <value>TermCodeManuallyChanged,System.Boolean</value>
          <value>DriversLicenseNumber,System.String</value>
          <value>SocialSecurityNumber,System.String</value>
          <value>CheckNumber,System.String</value>
          <value>CardNumber,System.String</value>
          <value>CardTypeId,System.String</value>
          <value>CardExpirationDate,System.DateTime</value>
          <value>CardAmount,System.Decimal</value>
          <value>CardApprovalReturnedCode,System.String</value>
          <value>CardApprovalVoiceCode,System.String</value>
          <value>CustomerNumber,System.String</value>
          <value>CustomerName,System.String</value>
          <value>CustomerSubAccountId,System.Int32</value>
          <value>CustomerSubAccountNumber,System.String</value>
          <value>CustomerSubAccountName,System.String</value>
          <value>CustomerTermId,System.Int32</value>
          <value>CustomerPurchaseOrderNumber,System.String</value>
          <value>TerminalCode,System.String</value>
          <value>TerminalName,System.String</value>
          <value>SalesRepId,System.Int32</value>
          <value>AccountRepId,System.Int32</value>
          <value>WhoPlacedTheOrder,System.String</value>
          <value>ShipToName,System.String</value>
          <value>ShipToAddress1,System.String</value>
          <value>ShipToAddress2,System.String</value>
          <value>ShipToAddress3,System.String</value>
          <value>ShipToCity,System.String</value>
          <value>ShipToState,System.String</value>
          <value>ShipToZipCode,System.String</value>
          <value>ShipToPhoneNumber,System.String</value>
          <value>RequestedShipDate,System.DateTime</value>
          <value>ShipDate,System.DateTime</value>
          <value>SoldToAddress1,System.String</value>
          <value>SoldToAddress2,System.String</value>
          <value>SoldToAddress3,System.String</value>
          <value>DocumentConsolidationId,System.Int64</value>
          <value>OriginalSalesRepId,System.Int32</value>
        </Columns>
        <CommandTimeout>30</CommandTimeout>
        <Dictionary isRef="1" />
        <Name>VwInvoice</Name>
        <NameInSource>ProsperityErp</NameInSource>
        <Parameters isList="true" count="0" />
        <SqlCommand>select * from VwInvoice</SqlCommand>
      </VwInvoice>
      <VwInvoiceDetail Ref="6" type="Stimulsoft.Report.Dictionary.StiSqlSource" isKey="true">
        <Alias>VwInvoiceDetail</Alias>
        <Columns isList="true" count="191">
          <value>ItemCost,System.Decimal</value>
          <value>PosSellingPrice,System.Decimal</value>
          <value>PosSellingUomId,System.Int16</value>
          <value>PosPricingPrice,System.Decimal</value>
          <value>PosPricingUomId,System.Int16</value>
          <value>PosPricingToPosSellingUnitFactor,System.Decimal</value>
          <value>ExtPrice,System.Decimal</value>
          <value>Taxable,System.String</value>
          <value>TaxAmount,System.Decimal</value>
          <value>BusinessId,System.Int16</value>
          <value>BusinessBranchId,System.Int16</value>
          <value>InvoiceDetailId,System.Int32</value>
          <value>InvoiceId,System.Int32</value>
          <value>LineNumber,System.Int16</value>
          <value>InventoryBranchId,System.Int32</value>
          <value>InventoryId,System.Int32</value>
          <value>ItemNumber,System.String</value>
          <value>ItemName,System.String</value>
          <value>OrderQuantity,System.Decimal</value>
          <value>BackOrderQuantity,System.Decimal</value>
          <value>ShippedQuantity,System.Decimal</value>
          <value>CreatedDate,System.DateTime</value>
          <value>CreatedById,System.Int32</value>
          <value>LastModifiedDate,System.DateTime</value>
          <value>LastModifiedById,System.Int32</value>
          <value>SystemStateId,System.Byte</value>
          <value>OverridePrice,System.Boolean</value>
          <value>OverrideExtPrice,System.Boolean</value>
          <value>IsBelowCost,System.Boolean</value>
          <value>ZZZZZZZZZ1,System.Boolean</value>
          <value>OriginalOrderQuantity,System.Decimal</value>
          <value>OriginalSellingPrice,System.Decimal</value>
          <value>WhatWasEntered,System.String</value>
          <value>SerialNumber,System.String</value>
          <value>ExtraDescription,System.String</value>
          <value>DescriptionsMayBeEdited,System.Boolean</value>
          <value>IsPriceAdderItem,System.Boolean</value>
          <value>PriceAdderInventoryId,System.Int32</value>
          <value>PriceAdderInventoryBranchId,System.Int32</value>
          <value>AdderDescriptionCombineMode,System.String</value>
          <value>ChargeFreightOnAdderItem,System.Boolean</value>
          <value>ChargeRestockOnAdderItem,System.Boolean</value>
          <value>TallyOrKit,System.String</value>
          <value>TallyOrKitContentsSequenceNumber,System.Int16</value>
          <value>TallyOrKitUnitForComponentList,System.String</value>
          <value>TallyOrKitFactorForComponentList,System.Decimal</value>
          <value>PricingCode,System.String</value>
          <value>TaxableOverriddenByItemInformationOption,System.Boolean</value>
          <value>TaxableItemInformationOptionOverride,System.String</value>
          <value>PosDetailTaxAmount,System.Decimal</value>
          <value>PosDetailTaxableAmount,System.Decimal</value>
          <value>ReturnCode,System.String</value>
          <value>ReturnOriginalPriceSourceCode,System.String</value>
          <value>LoadedOrPickedUp,System.String</value>
          <value>BftEmbeddedInCommentLine,System.Boolean</value>
          <value>SetQuantity,System.Decimal</value>
          <value>SetActive,System.Boolean</value>
          <value>GroupSalesDiscountActive,System.Boolean</value>
          <value>GroupSalesDiscountRate,System.Decimal</value>
          <value>InitialOrderedQuantityForComparison,System.Decimal</value>
          <value>OrderedQuantityPerSet,System.Decimal</value>
          <value>FactoredOrderedQuantity,System.Decimal</value>
          <value>ShippedQuantityPerSet,System.Decimal</value>
          <value>FactoredShippedQuantity,System.Decimal</value>
          <value>BackorderQuantityPerSet,System.Decimal</value>
          <value>FactoredBackorderQuantity,System.Decimal</value>
          <value>WarehousePulledQuantity,System.Decimal</value>
          <value>WarehousePulledRepId,System.Int32</value>
          <value>BackorderGenerated,System.Boolean</value>
          <value>ContractQuantitySoldSoFar,System.Decimal</value>
          <value>ContractQuantityComittedSoFar,System.Decimal</value>
          <value>ReservedQuantity,System.Decimal</value>
          <value>StockingUomFromInventory,System.String</value>
          <value>SaleFactor,System.Decimal</value>
          <value>PricingFactor,System.Decimal</value>
          <value>PricingFactorFromInventory,System.Decimal</value>
          <value>SystemAssignedSalePrice,System.Decimal</value>
          <value>SalePriceBeforeVolumeDiscount,System.Decimal</value>
          <value>SalePriceForVolumeDiscount,System.Decimal</value>
          <value>VolumeDiscountApplied,System.String</value>
          <value>PriceSourceCode,System.String</value>
          <value>FactoredSalePrice,System.Decimal</value>
          <value>SalePriceInInvPricingUnit,System.Decimal</value>
          <value>SalePriceInInvStockingUnit,System.Decimal</value>
          <value>ManualMarkUpMarkDownMode,System.String</value>
          <value>ManualMarkUpMarkDownPercent,System.Decimal</value>
          <value>ManualMarkUpMarkDownOldPrice,System.Decimal</value>
          <value>AllowRepricing,System.Boolean</value>
          <value>ShippingContainer,System.String</value>
          <value>Weight,System.Decimal</value>
          <value>WeightFactor,System.Decimal</value>
          <value>FactoredWeight,System.Decimal</value>
          <value>WeightExtension,System.Decimal</value>
          <value>Volume,System.Decimal</value>
          <value>VolumeFactor,System.Decimal</value>
          <value>FactoredVolume,System.Decimal</value>
          <value>VolumeExtension,System.Decimal</value>
          <value>FreightExtension,System.Decimal</value>
          <value>Extension,System.Decimal</value>
          <value>ForcedExtension,System.Decimal</value>
          <value>ExtensionForced,System.Boolean</value>
          <value>MemoCost,System.Decimal</value>
          <value>BurdenCost,System.Decimal</value>
          <value>LaborCost,System.Decimal</value>
          <value>OverheadPercent,System.Decimal</value>
          <value>RawCostOnPurchaseOrder,System.Decimal</value>
          <value>AverageCostInInvPricingUnit,System.Decimal</value>
          <value>AverageCostAtInvoicing,System.Decimal</value>
          <value>MarketCostInInvPricingUnit,System.Decimal</value>
          <value>LastCost,System.Decimal</value>
          <value>LastCostInInvPricingUnit,System.Decimal</value>
          <value>FactoredAverageCost,System.Decimal</value>
          <value>FactoredMarketCost,System.Decimal</value>
          <value>FactoredLastCost,System.Decimal</value>
          <value>CostExtension,System.Decimal</value>
          <value>CostExtensionAtMarket,System.Decimal</value>
          <value>CostExtensionAtLast,System.Decimal</value>
          <value>ContractBranchId,System.Int32</value>
          <value>ContractLineNumber,System.Int16</value>
          <value>ContractQuantityLimit,System.Decimal</value>
          <value>ContractQuantityLimitUnit,System.String</value>
          <value>ContractQuantityLimitFactor,System.Decimal</value>
          <value>FactoredContractQuantityLimit,System.Decimal</value>
          <value>CostGlAccountId,System.Int32</value>
          <value>InventoryGlAccountId,System.Int32</value>
          <value>SalesGlAccountId,System.String</value>
          <value>UseGLAcctNumbersFromItemRecord,System.Boolean</value>
          <value>PlaceOnPurchaseOrder,System.Boolean</value>
          <value>PlacedOnPurchaseOrder,System.Boolean</value>
          <value>PlaceOnPurchaseOrderNumber,System.Int32</value>
          <value>PlaceOnPurchaseOrderVendorId,System.String</value>
          <value>PlacedOnUnlinkedPurchaseOrderNumber,System.String</value>
          <value>PurchaseOrderDetailLineId,System.Int16</value>
          <value>EligibleForFoodStamp,System.Boolean</value>
          <value>CommodityCode,System.String</value>
          <value>RentalEquipment,System.Boolean</value>
          <value>RentalSaved,System.Boolean</value>
          <value>RentalItemId,System.Int32</value>
          <value>RentalContract,System.Int16</value>
          <value>DutyRegistrationNumber,System.String</value>
          <value>AllowBondedDutyFree,System.Boolean</value>
          <value>DutyAmount,System.Decimal</value>
          <value>DutyAmountNotForCosting,System.Decimal</value>
          <value>PromoCodeId,System.Int32</value>
          <value>AccountRepCommissionPercentage,System.Decimal</value>
          <value>SalesRepCommissionPercentage,System.Decimal</value>
          <value>AcctRepDerivedCommissionPercent,System.Decimal</value>
          <value>SalesRepDerivedCommissionPercent,System.Decimal</value>
          <value>AcctRepDerivedCommissionAmount,System.Decimal</value>
          <value>SalesRepDerivedCommissionAmount,System.Decimal</value>
          <value>CommittedPurchaseOrderNumber,System.Int32</value>
          <value>CommittedPurchaseOrderQuantity,System.Decimal</value>
          <value>PackingListBeginningCarton,System.Int16</value>
          <value>PackingListEndingCarton,System.Int16</value>
          <value>PackingListLength,System.Int16</value>
          <value>PackingListWidth,System.Int16</value>
          <value>PackingListHeight,System.Int16</value>
          <value>PackingListWeight,System.Decimal</value>
          <value>EarlyPayDiscountReturnDiscount,System.Decimal</value>
          <value>EarlyPayDiscountReturnTaxRebate,System.Decimal</value>
          <value>PlaceLineOnTransfer,System.String</value>
          <value>PlaceLineOnRequisition,System.String</value>
          <value>RequisitionNumber,System.Int32</value>
          <value>KitOrTallyAssocRefNumber,System.Int32</value>
          <value>ItemStatusText,System.String</value>
          <value>ManagerPriceOverrideRepId,System.Int32</value>
          <value>ManagerNegQtyOverrideRepId,System.Int32</value>
          <value>AllowCostReload,System.Boolean</value>
          <value>IsANetItem,System.Boolean</value>
          <value>AllowQuantityEntry,System.String</value>
          <value>ReloadingGiftCard,System.Boolean</value>
          <value>RemoteSiteLocationCode,System.String</value>
          <value>ImportedFromOriginalOrderNumber,System.Int32</value>
          <value>ImportedFromUniqueDetailLineId,System.Int32</value>
          <value>RemoteGiftCardSequenceNumber,System.Int32</value>
          <value>VendorRebateCode,System.Byte</value>
          <value>VendorRebateAmount,System.Decimal</value>
          <value>FactoredVendorRebateAmount,System.Decimal</value>
          <value>VendorRebateExtension,System.Decimal</value>
          <value>VendorRebateNetCost,System.Decimal</value>
          <value>FactoredVendorRebateNetCost,System.Decimal</value>
          <value>VendorRebateNetCostExtension,System.Decimal</value>
          <value>AllowLevelVolumeDisc,System.Boolean</value>
          <value>OneDimensionalCutTransactionNumber,System.Int32</value>
          <value>TimesScanned,System.Decimal</value>
          <value>ReturnedFromOriginalOrderNumber,System.Int32</value>
          <value>ReturnedFromUniqueDetailLineId,System.Int16</value>
          <value>MemberTotalDiscountable,System.Decimal</value>
          <value>PriceSourceNumber,System.String</value>
          <value>PriceSourceType,System.String</value>
          <value>ManagerOverrideId,System.Int32</value>
        </Columns>
        <CommandTimeout>30</CommandTimeout>
        <Dictionary isRef="1" />
        <Name>VwInvoiceDetail</Name>
        <NameInSource>ProsperityErp</NameInSource>
        <Parameters isList="true" count="0" />
        <SqlCommand>select * from VwInvoiceDetail</SqlCommand>
      </VwInvoiceDetail>
      <VwSalesRep Ref="7" type="Stimulsoft.Report.Dictionary.StiSqlSource" isKey="true">
        <Alias>VwSalesRep</Alias>
        <Columns isList="true" count="27">
          <value>BusinessId,System.Int16</value>
          <value>BusinessBranchId,System.Int16</value>
          <value>SalesRepId,System.Int32</value>
          <value>SalesRepNumber,System.String</value>
          <value>CreatedDate,System.DateTime</value>
          <value>CreatedById,System.Int32</value>
          <value>LastModifiedDate,System.DateTime</value>
          <value>LastModifiedById,System.Int32</value>
          <value>SystemStateId,System.Byte</value>
          <value>EmployeeId,System.Int32</value>
          <value>Quota,System.Decimal</value>
          <value>Basis,System.Decimal</value>
          <value>CommissionTableCode,System.String</value>
          <value>DirectSaleCommissionTable,System.String</value>
          <value>ManagersPriceOverridePassword,System.String</value>
          <value>EmailAddress,System.String</value>
          <value>NextSpecOrdItemSeqNumber,System.Int16</value>
          <value>SpecialOrderItemNumberCode,System.String</value>
          <value>ControllerLevelPassword,System.String</value>
          <value>EmailPurchaseOrdersToSelf,System.Boolean</value>
          <value>EmailPurchaseOrdersFormName,System.String</value>
          <value>Name,System.String</value>
          <value>Address1,System.String</value>
          <value>Address2,System.String</value>
          <value>City,System.String</value>
          <value>State,System.String</value>
          <value>ZipCode,System.String</value>
        </Columns>
        <CommandTimeout>30</CommandTimeout>
        <Dictionary isRef="1" />
        <Name>VwSalesRep</Name>
        <NameInSource>ProsperityErp</NameInSource>
        <Parameters isList="true" count="0" />
        <SqlCommand>select * from VwSalesRep</SqlCommand>
      </VwSalesRep>
      <VwTaxCode Ref="8" type="Stimulsoft.Report.Dictionary.StiSqlSource" isKey="true">
        <Alias>VwTaxCode</Alias>
        <Columns isList="true" count="11">
          <value>TaxCodeId,System.Int32</value>
          <value>BusinessId,System.Int16</value>
          <value>BusinessBranchId,System.Int16</value>
          <value>ReportAsDetailLine,System.Boolean</value>
          <value>RoundingMode,System.String</value>
          <value>InventoryItemTaxQualifier,System.String</value>
          <value>TaxRate,System.Decimal</value>
          <value>TaxableSalesLimit,System.Decimal</value>
          <value>TaxCode,System.String</value>
          <value>TaxDescription,System.String</value>
          <value>GlAccountId,System.Int32</value>
        </Columns>
        <CommandTimeout>30</CommandTimeout>
        <Dictionary isRef="1" />
        <Name>VwTaxCode</Name>
        <NameInSource>ProsperityErp</NameInSource>
        <Parameters isList="true" count="0" />
        <SqlCommand>select * from VwTaxCode</SqlCommand>
      </VwTaxCode>
      <VwTerminal Ref="9" type="Stimulsoft.Report.Dictionary.StiSqlSource" isKey="true">
        <Alias>VwTerminal</Alias>
        <Columns isList="true" count="9">
          <value>BusinessId,System.Int16</value>
          <value>BusinessBranchId,System.Int16</value>
          <value>TerminalId,System.Int32</value>
          <value>TerminalCode,System.String</value>
          <value>TerminalName,System.String</value>
          <value>IpAddress,System.String</value>
          <value>MacAddress,System.String</value>
          <value>Comments,System.String</value>
          <value>SessionsAllowed,System.Byte</value>
        </Columns>
        <CommandTimeout>30</CommandTimeout>
        <Dictionary isRef="1" />
        <Name>VwTerminal</Name>
        <NameInSource>ProsperityErp</NameInSource>
        <Parameters isList="true" count="0" />
        <SqlCommand>select * from VwTerminal</SqlCommand>
      </VwTerminal>
      <VwCustomerSubAccount Ref="10" type="Stimulsoft.Report.Dictionary.StiSqlSource" isKey="true">
        <Alias>VwCustomerSubAccount</Alias>
        <Columns isList="true" count="48">
          <value>BusinessId,System.Int16</value>
          <value>BusinessBranchId,System.Int16</value>
          <value>CustomerSubAccountId,System.Int32</value>
          <value>CustomerId,System.Int32</value>
          <value>CustomerSubAccountStatusName,System.String</value>
          <value>CreditLimit,System.Decimal</value>
          <value>IsOverCreditLimit,System.Boolean</value>
          <value>DaysPastDue,System.Int32</value>
          <value>AccountBalance,System.Decimal</value>
          <value>CustomerSubAccountTypeId,System.Byte</value>
          <value>CustomerSubAccountTypeName,System.String</value>
          <value>CustomerSubAccountNumber,System.String</value>
          <value>DefaultBusinessBranchId,System.Int16</value>
          <value>PaymentTermId,System.Int32</value>
          <value>CustomerSubAccountStatusId,System.Byte</value>
          <value>PriceModifier,System.Decimal</value>
          <value>InterestRate,System.Decimal</value>
          <value>CustomerSubAccountStatusCode,System.String</value>
          <value>PaymentTermCode,System.String</value>
          <value>PaymentTermName,System.String</value>
          <value>PriceLevel,System.Byte</value>
          <value>PricingCalculationModeId,System.Byte</value>
          <value>CustomerSubAccountName,System.String</value>
          <value>PosNotes,System.String</value>
          <value>PosNotesValidThruDate,System.DateTime</value>
          <value>NoteCategoryToDisplayAtPos,System.Int16</value>
          <value>NoteCategoryToPrintOnInvoice,System.Int16</value>
          <value>CustomerSubAccountAddressLine1,System.String</value>
          <value>CustomerSubAccountAddressLine2,System.String</value>
          <value>CustomerSubAccountAddressLine3,System.String</value>
          <value>CustomerSubAccountCity,System.String</value>
          <value>CustomerSubAccountStateId,System.Int32</value>
          <value>CustomerSubAccountStateCode,System.String</value>
          <value>CustomerSubAccountStateName,System.String</value>
          <value>CustomerSubAccountZipCode,System.String</value>
          <value>CustomerSubAccountCountryId,System.Int16</value>
          <value>CustomerSubAccountCountryCode,System.String</value>
          <value>CustomerSubAccountCountryName,System.String</value>
          <value>CustomerSubAccountTelephoneNumber,System.String</value>
          <value>CustomerSubAccountTelephoneNumberExt,System.String</value>
          <value>CustomerSubAccountContactName,System.String</value>
          <value>CustomerSubAccountEmailAddress,System.String</value>
          <value>Taxable,System.String</value>
          <value>TaxNumber,System.String</value>
          <value>TaxNumberExpirationDate,System.DateTime</value>
          <value>AccountRepId,System.Int32</value>
          <value>CustomerNumber,System.String</value>
          <value>CustomerName,System.String</value>
        </Columns>
        <CommandTimeout>30</CommandTimeout>
        <Dictionary isRef="1" />
        <Name>VwCustomerSubAccount</Name>
        <NameInSource>ProsperityErp</NameInSource>
        <Parameters isList="true" count="0" />
        <SqlCommand>select * from VwCustomerSubAccount</SqlCommand>
      </VwCustomerSubAccount>
      <VwBusiness Ref="11" type="Stimulsoft.Report.Dictionary.StiSqlSource" isKey="true">
        <Alias>VwBusiness</Alias>
        <Columns isList="true" count="14">
          <value>BusinessId,System.Int16</value>
          <value>BusinessCode,System.String</value>
          <value>BusinessName,System.String</value>
          <value>BusinessStatusId,System.Byte</value>
          <value>BusinessAddress1,System.String</value>
          <value>BusinessAddress2,System.String</value>
          <value>BusinessCity,System.String</value>
          <value>BusinessStateId,System.Int32</value>
          <value>BusinessStateCode,System.String</value>
          <value>BusinessStateName,System.String</value>
          <value>BusinessZipCode,System.String</value>
          <value>BusinessTelephone1,System.String</value>
          <value>BusinessTelephone2,System.String</value>
          <value>BusinessFaxNumber,System.String</value>
        </Columns>
        <CommandTimeout>30</CommandTimeout>
        <Dictionary isRef="1" />
        <Name>VwBusiness</Name>
        <NameInSource>ProsperityErp</NameInSource>
        <Parameters isList="true" count="0" />
        <SqlCommand>select * from VwBusiness</SqlCommand>
      </VwBusiness>
    </DataSources>
    <Relations isList="true" count="7">
      <InvoiceToInvoiceDetail Ref="12" type="DataRelation" isKey="true">
        <Alias>InvoiceToInvoiceDetail</Alias>
        <ChildColumns isList="true" count="1">
          <value>InvoiceId</value>
        </ChildColumns>
        <ChildSource isRef="6" />
        <Dictionary isRef="1" />
        <Name>InvoiceToInvoiceDetail</Name>
        <NameInSource>relInvoiceToInvoiceDetail</NameInSource>
        <ParentColumns isList="true" count="1">
          <value>InvoiceId</value>
        </ParentColumns>
        <ParentSource isRef="5" />
      </InvoiceToInvoiceDetail>
      <InvoiceToCustomer Ref="13" type="DataRelation" isKey="true">
        <Alias>InvoiceToCustomer</Alias>
        <ChildColumns isList="true" count="1">
          <value>CustomerId</value>
        </ChildColumns>
        <ChildSource isRef="3" />
        <Dictionary isRef="1" />
        <Name>InvoiceToCustomer</Name>
        <NameInSource>relInvoiceToCustomer</NameInSource>
        <ParentColumns isList="true" count="1">
          <value>CustomerId</value>
        </ParentColumns>
        <ParentSource isRef="5" />
      </InvoiceToCustomer>
      <InvoiceToSalesRep Ref="14" type="DataRelation" isKey="true">
        <Alias>InvoiceToSalesRep</Alias>
        <ChildColumns isList="true" count="1">
          <value>SalesRepId</value>
        </ChildColumns>
        <ChildSource isRef="7" />
        <Dictionary isRef="1" />
        <Name>InvoiceToSalesRep</Name>
        <NameInSource>relInvoiceToSalesRep</NameInSource>
        <ParentColumns isList="true" count="1">
          <value>SalesRepId</value>
        </ParentColumns>
        <ParentSource isRef="5" />
      </InvoiceToSalesRep>
      <CustomerToCustomerType Ref="15" type="DataRelation" isKey="true">
        <Alias>CustomerToCustomerType</Alias>
        <ChildColumns isList="true" count="1">
          <value>CustomerTypeId</value>
        </ChildColumns>
        <ChildSource isRef="4" />
        <Dictionary isRef="1" />
        <Name>CustomerToCustomerType</Name>
        <NameInSource>relCustomerToCustomerType</NameInSource>
        <ParentColumns isList="true" count="1">
          <value>CustomerTypeId</value>
        </ParentColumns>
        <ParentSource isRef="3" />
      </CustomerToCustomerType>
      <InvoiceToTaxCode Ref="16" type="DataRelation" isKey="true">
        <Alias>InvoiceToTaxCode</Alias>
        <ChildColumns isList="true" count="1">
          <value>TaxCodeId</value>
        </ChildColumns>
        <ChildSource isRef="8" />
        <Dictionary isRef="1" />
        <Name>InvoiceToTaxCode</Name>
        <NameInSource>relInvoiceToTaxCode</NameInSource>
        <ParentColumns isList="true" count="1">
          <value>TaxCodeId</value>
        </ParentColumns>
        <ParentSource isRef="5" />
      </InvoiceToTaxCode>
      <InvoiceToTerminal Ref="17" type="DataRelation" isKey="true">
        <Alias>InvoiceToTerminal</Alias>
        <ChildColumns isList="true" count="1">
          <value>TerminalId</value>
        </ChildColumns>
        <ChildSource isRef="9" />
        <Dictionary isRef="1" />
        <Name>InvoiceToTerminal</Name>
        <NameInSource>relInvoiceToTerminal</NameInSource>
        <ParentColumns isList="true" count="1">
          <value>TerminalId</value>
        </ParentColumns>
        <ParentSource isRef="5" />
      </InvoiceToTerminal>
      <CustomerToCustomerSubAccount Ref="18" type="DataRelation" isKey="true">
        <Alias>CustomerToCustomerSubAccount</Alias>
        <ChildColumns isList="true" count="1">
          <value>CustomerId</value>
        </ChildColumns>
        <ChildSource isRef="10" />
        <Dictionary isRef="1" />
        <Name>CustomerToCustomerSubAccount</Name>
        <NameInSource>relCustomerToCustomerSubAccount</NameInSource>
        <ParentColumns isList="true" count="1">
          <value>CustomerId</value>
        </ParentColumns>
        <ParentSource isRef="3" />
      </CustomerToCustomerSubAccount>
    </Relations>
    <Report isRef="0" />
    <Variables isList="true" count="24">
      <value>,p_intReportSortSequence,p_intReportSortSequence,Parameter_x0020_Report_x0020_Sort_x0020_Sequence,System.Int32,_x0030_,False,False,True,False,,,True</value>
      <value>,strINVOICENUMBER,strINVOICENUMBER,,System.String,InvoiceNumber,True,False,False,False,,,True</value>
      <value>,strCUSTOMERNAME,strCUSTOMERNAME,,System.String,CustomerName,True,False,False,False,,,True</value>
      <value>,strSALESREPNUMBER,strSALESREPNUMBER,,System.String,SalesRepNumber,True,False,False,False,,,True</value>
      <value>,strTERMINALNAME,strTERMINALNAME,,System.String,TerminalName,True,False,False,False,,,True</value>
      <value>,strCUSTOMERTYPECODE,strCUSTOMERTYPECODE,,System.String,CustomerTypeCode,True,False,False,False,,,True</value>
      <value>,blnUseMarketCost,blnUseMarketCost,,System.Boolean,false,False,False,False,False,,,True</value>
      <value>,decInvoiceProfit,decInvoiceProfit,Calculated,System.Decimal,_x0028_VwInvoiceDetail.PosSellingPrice_x0020_-_x0020_decInvoiceCost_x0029_,True,True,False,False</value>
      <value>,decMarkup,decMarkup,,System.Decimal,_x0028_decInvoiceCost_x0020__x003D__x003D__x0020_0_x0020__x003F__x0020_0_x0020_:_x0020_decInvoiceProfit_x0020__x002F__x0020_decInvoiceCost_x0029_,True,True,False,False</value>
      <value>,decMargin,decMargin,,System.Decimal,_x0028_VwInvoiceDetail.PosSellingPrice_x0020__x003D__x003D__x0020_0_x0020__x003F__x0020_0_x0020_:_x0020_decInvoiceProfit_x0020__x002F__x0020_VwInvoiceDetail.PosSellingPrice_x0029_,True,True,False,False</value>
      <value>,decInvoiceCost,decInvoiceCost,,System.Decimal,_x0028_blnUseMarketCost_x0020__x003F__x0020_VwInvoiceDetail.MarketCostInInvPricingUnit_x0020_:_x0020_VwInvoiceDetail.AverageCostInInvPricingUnit_x0029_,True,True,False,False</value>
      <value>,blnUseMarkupCost,blnUseMarkupCost,,System.Boolean,false,False,False,False,False,,,True</value>
      <value>,p_intWhichInvoice,p_intWhichInvoice,Parameter_x0020_-_x0020_Which_x0020_Invoices_x0020_to_x0020_display,System.Int32,_x0030_,False,False,True,False,,,True</value>
      <value>,p_intWhichCost,p_intWhichCost,Parameter_x0020_-_x0020_Which_x0020_Cost_x0020_to_x0020_display,System.Int32,_x0030_,False,False,True,False,,,True</value>
      <value>,p_intWhichSales,p_intWhichSales,Parameter_x0020_-_x0020_Which_x0020_Sales_x0020_to_x0020_display,System.Int32,_x0030_,False,False,True,False,,,True</value>
      <value>,p_intWhichFormat,p_intWhichFormat,Parameter_x0020_-_x0020_Which_x0020_Format_x0020_to_x0020_display,System.Int32,_x0030_,False,False,True,False,,,True</value>
      <value>,p_strInvoiceBegin,p_strInvoiceBegin,Parameter_x0020_-_x0020_Beginning_x0020_Invoice_x0020_Sequence_x0020__x0023_,System.String,,False,False,True,False,,,True</value>
      <value>,p_strInvoiceEnd,p_strInvoiceEnd,Parameter_x0020_-_x0020_Ending_x0020_Invoice_x0020_Sequence_x0020__x0023_,System.String,,False,False,True,False,,,True</value>
      <value>,p_dtInvoiceBegin,p_dtInvoiceBegin,Parameter_x0020_-_x0020_Begin_x0020_Invoice_x0020_Date,System.DateTime,_x0031__x002F_1_x002F_2010_x0020_12:00:00_x0020_AM,False,False,True,False,_x003C__x003F_xml_x0020_version_x003D__x0022_1.0_x0022__x0020_encoding_x003D__x0022_utf-16_x0022__x0020_standalone_x003D__x0022_yes_x0022__x003F__x003E__x003C_StiSerializer_x0020_version_x003D__x0022_1.02_x0022__x0020_type_x003D__x0022_Net_x0022__x0020_application_x003D__x0022_State_x0022__x003E__x003C_DateTimeType_x003E_DateAndTime_x003C__x002F_DateTimeType_x003E__x003C_BindingVariable_x0020_isNull_x003D__x0022_true_x0022__x0020__x002F__x003E__x003C_Keys_x0020_isList_x003D__x0022_true_x0022__x0020_count_x003D__x0022_1_x0022__x003E__x003C_value_x003E_1_x002F_1_x002F_2010_x0020_12:00:00_x0020_AM_x003C__x002F_value_x003E__x003C__x002F_Keys_x003E__x003C_Values_x0020_isList_x003D__x0022_true_x0022__x0020_count_x003D__x0022_1_x0022__x003E__x003C_value_x0020__x002F__x003E__x003C__x002F_Values_x003E__x003C_ValuesBinding_x0020_isList_x003D__x0022_true_x0022__x0020_count_x003D__x0022_0_x0022__x0020__x002F__x003E__x003C__x002F_StiSerializer_x003E_,,True</value>
      <value>,p_dtInvoiceEnd,p_dtInvoiceEnd,Parameter_x0020_-_x0020_End_x0020_Invoice_x0020_Date,System.DateTime,_x0032__x002F_11_x002F_2016_x0020_3:55:29_x0020_PM,False,False,True,False,_x003C__x003F_xml_x0020_version_x003D__x0022_1.0_x0022__x0020_encoding_x003D__x0022_utf-16_x0022__x0020_standalone_x003D__x0022_yes_x0022__x003F__x003E__x003C_StiSerializer_x0020_version_x003D__x0022_1.02_x0022__x0020_type_x003D__x0022_Net_x0022__x0020_application_x003D__x0022_State_x0022__x003E__x003C_DateTimeType_x003E_DateAndTime_x003C__x002F_DateTimeType_x003E__x003C_BindingVariable_x0020_isNull_x003D__x0022_true_x0022__x0020__x002F__x003E__x003C_Keys_x0020_isList_x003D__x0022_true_x0022__x0020_count_x003D__x0022_0_x0022__x0020__x002F__x003E__x003C_Values_x0020_isList_x003D__x0022_true_x0022__x0020_count_x003D__x0022_0_x0022__x0020__x002F__x003E__x003C_ValuesBinding_x0020_isList_x003D__x0022_true_x0022__x0020_count_x003D__x0022_0_x0022__x0020__x002F__x003E__x003C__x002F_StiSerializer_x003E_,,True</value>
      <value>,p_boolPrintAmounts,p_boolPrintAmounts,Parameter_x0020_-_x0020_Print_x0020_Amounts_x0020_Tendered,System.Boolean,true,False,False,True,False,,,True</value>
      <value>,p_boolPrintTaxCodeAmounts,p_boolPrintTaxCodeAmounts,Parameter_x0020_-_x0020_Print_x0020_Tax_x0020_Codes_x0020_and_x0020_Amounts_x003F_,System.Boolean,true,False,False,True,False,,,True</value>
      <value>,p_boolPrintProfit,p_boolPrintProfit,Parameter_x0020_-_x0020_Print_x0020_Profit_x0020_and_x0020_Margin,System.Boolean,true,False,False,True,False,,,True</value>
      <value>,strReportSortSequence,strReportSortSequence,Calculated_x0020_value_x0020_to_x0020_Display_x0020_in_x0020_Header,System.String,_x0028_String_x0029_Switch_x0028_p_intReportSortSequence_x003D__x003D_0_x002C__x0020_strINVOICENUMBER_x002C__x0020_p_intReportSortSequence_x003D__x003D_1_x002C__x0020_strCUSTOMERNAME_x002C__x0020_p_intReportSortSequence_x003D__x003D_2_x002C__x0020_strSALESREPNUMBER_x002C__x0020_p_intReportSortSequence_x003D__x003D_3_x002C__x0020_strTERMINALNAME_x002C__x0020_p_intReportSortSequence_x003D__x003D_4_x002C__x0020_strCUSTOMERTYPECODE_x0029_,True,True,False,False</value>
    </Variables>
  </Dictionary>
  <EngineVersion>EngineV2</EngineVersion>
  <GlobalizationStrings isList="true" count="0" />
  <MetaTags isList="true" count="0" />
  <Pages isList="true" count="1">
    <Page1 Ref="19" type="Page" isKey="true">
      <Border>None;Black;2;None;False;4;Black</Border>
      <Brush>Transparent</Brush>
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          <Brush>Transparent</Brush>
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              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Margins>0,0,0,0</Margins>
              <Name>Text2</Name>
              <Page isRef="19" />
              <Parent isRef="20" />
              <Text>Report Created {ReportCreated}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
            </Text2>
            <Text6 Ref="22" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>2,0,4,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <HorAlignment>Center</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text6</Name>
              <Page isRef="19" />
              <Parent isRef="20" />
              <Text>Sales Register Report for {VwBusiness.BusinessName}
Sorted by {strReportSortSequence}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
            </Text6>
            <Text4 Ref="23" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>6.5,0,1.2,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
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              <Margins>0,0,0,0</Margins>
              <Name>Text4</Name>
              <Page isRef="19" />
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              <Text>{PageNofM}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
            </Text4>
          </Components>
          <Conditions isList="true" count="0" />
          <Name>PageHeaderBand1</Name>
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          <Components isList="true" count="11">
            <hdrInvoice Ref="25" type="Text" isKey="true">
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              <Margins>0,0,0,0</Margins>
              <Name>hdrInvoice</Name>
              <Page isRef="19" />
              <Parent isRef="24" />
              <Text>INVOICE
#</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </hdrInvoice>
            <hdrDate Ref="26" type="Text" isKey="true">
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              <Brush>Transparent</Brush>
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              <Margins>0,0,0,0</Margins>
              <Name>hdrDate</Name>
              <Page isRef="19" />
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              <Text>INVOICE
DATE</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </hdrDate>
            <hdrCustNum Ref="27" type="Text" isKey="true">
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              <Brush>Transparent</Brush>
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              <Margins>0,0,0,0</Margins>
              <Name>hdrCustNum</Name>
              <Page isRef="19" />
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              <Text>CUST
#</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </hdrCustNum>
            <hdrCustName Ref="28" type="Text" isKey="true">
              <Border>Bottom;Black;1;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
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              <Name>hdrCustName</Name>
              <Page isRef="19" />
              <Parent isRef="24" />
              <Text>CUSTOMER</Text>
              <TextBrush>Black</TextBrush>
              <VertAlignment>Center</VertAlignment>
            </hdrCustName>
            <hdrSalesRep Ref="29" type="Text" isKey="true">
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              <Brush>Transparent</Brush>
              <ClientRectangle>4.7,0,0.5,0.3</ClientRectangle>
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              <Guid>de45382fbff34d0ab284133d47002f14</Guid>
              <HorAlignment>Center</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>hdrSalesRep</Name>
              <Page isRef="19" />
              <Parent isRef="24" />
              <Text>SALES
REP</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </hdrSalesRep>
            <hdrInvAmount Ref="30" type="Text" isKey="true">
              <Border>Bottom;Black;1;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <ClientRectangle>5.2,0,0.5,0.3</ClientRectangle>
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              <Margins>0,0,0,0</Margins>
              <Name>hdrInvAmount</Name>
              <Page isRef="19" />
              <Parent isRef="24" />
              <Text>INVOICE
AMOUNT</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </hdrInvAmount>
            <invTax Ref="31" type="Text" isKey="true">
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              <Brush>Transparent</Brush>
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              <Name>invTax</Name>
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              <Text>TAX
TOTALS</Text>
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              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </invTax>
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              <Text>SALES
TOTAL</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </hdrTotal>
            <hdrProfit Ref="33" type="Text" isKey="true">
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              <Text>PROFIT</Text>
              <TextBrush>Black</TextBrush>
              <VertAlignment>Center</VertAlignment>
            </hdrProfit>
            <hdrMargin Ref="34" type="Text" isKey="true">
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              <Brush>Transparent</Brush>
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              <Name>hdrMargin</Name>
              <Page isRef="19" />
              <Parent isRef="24" />
              <Text>MARGIN</Text>
              <TextBrush>Black</TextBrush>
              <VertAlignment>Center</VertAlignment>
            </hdrMargin>
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              <Page isRef="19" />
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              <Text>SUB
ACCT</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
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          <Conditions isList="true" count="0" />
          <Name>HeaderBand1</Name>
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          <BusinessObjectGuid isNull="true" />
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              <Margins>0,0,0,0</Margins>
              <Name>txtInvoiceNumber</Name>
              <Page isRef="19" />
              <Parent isRef="36" />
              <Text>{VwInvoice.InvoiceNumber}</Text>
              <TextBrush>Black</TextBrush>
              <Type>DataColumn</Type>
              <VertAlignment>Center</VertAlignment>
            </txtInvoiceNumber>
            <Text3 Ref="38" type="Text" isKey="true">
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              <Name>Text3</Name>
              <Page isRef="19" />
              <Parent isRef="36" />
              <Text>{blnUseMarkupCost ? decMarkup : decMargin}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
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              <Name>Text5</Name>
              <Page isRef="19" />
              <Parent isRef="36" />
              <Text>{Format("{0:MM/dd/yyyy}", VwInvoice.InvoiceDate)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
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              <Name>Text7</Name>
              <Page isRef="19" />
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              <Text>{VwCustomer.CustomerNumber}</Text>
              <TextBrush>Black</TextBrush>
              <VertAlignment>Center</VertAlignment>
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              <Brush>Transparent</Brush>
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              <Name>Text8</Name>
              <Page isRef="19" />
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              <Text>{VwCustomer.CustomerName}</Text>
              <TextBrush>Black</TextBrush>
              <VertAlignment>Center</VertAlignment>
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              <Brush>Transparent</Brush>
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              <Name>Text9</Name>
              <Page isRef="19" />
              <Parent isRef="36" />
              <Text>{VwSalesRep.SalesRepNumber}</Text>
              <TextBrush>Black</TextBrush>
              <Type>DataColumn</Type>
              <VertAlignment>Center</VertAlignment>
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              <Name>Text10</Name>
              <Page isRef="19" />
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              <Text>{VwInvoice.Total}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </Text10>
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              <Margins>0,0,0,0</Margins>
              <Name>Text11</Name>
              <Page isRef="19" />
              <Parent isRef="36" />
              <Text>{VwInvoice.TotalItemTaxes}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
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              <Name>Text12</Name>
              <Page isRef="19" />
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              <Text>{VwInvoice.TotalOfItems}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </Text12>
            <Text13 Ref="46" type="Text" isKey="true">
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              <Name>Text13</Name>
              <Page isRef="19" />
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              <Text>{decInvoiceProfit}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
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              <Name>Text15</Name>
              <Page isRef="19" />
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              <Text>{VwCustomerSubAccount.CustomerSubAccountName}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </Text15>
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          <Conditions isList="true" count="0" />
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          <Sort isList="true" count="0" />
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              <Font>Arial,8</Font>
              <HorAlignment>Right</HorAlignment>
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              <Name>Text16</Name>
              <Page isRef="19" />
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              <Text>Grand totals:</Text>
              <TextBrush>Black</TextBrush>
              <VertAlignment>Center</VertAlignment>
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            <txtFooterGrossWTax Ref="50" type="Text" isKey="true">
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              <Font>Arial,8</Font>
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              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>txtFooterGrossWTax</Name>
              <Page isRef="19" />
              <Parent isRef="48" />
              <Text>{Sum(VwInvoice.Total)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtFooterGrossWTax>
            <txtGrossMargin Ref="51" type="Text" isKey="true">
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              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>txtGrossMargin</Name>
              <Page isRef="19" />
              <Parent isRef="48" />
              <Text>{Sum(IIF(blnUseMarkupCost,decMarkup,decMargin))}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtGrossMargin>
            <txtFooterGrossTax Ref="52" type="Text" isKey="true">
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              <Guid>c5398356003044908a5690be684ea47c</Guid>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>txtFooterGrossTax</Name>
              <Page isRef="19" />
              <Parent isRef="48" />
              <Text>{Sum(VwInvoice.TotalItemTaxes)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtFooterGrossTax>
            <txtFooterGrandTotalWoTax Ref="53" type="Text" isKey="true">
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              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>txtFooterGrandTotalWoTax</Name>
              <Page isRef="19" />
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              <Text>{Sum(VwInvoice.TotalOfItems)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtFooterGrandTotalWoTax>
            <txtGrossProfit Ref="54" type="Text" isKey="true">
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              <ClientRectangle>6.7,0,0.5,0.2</ClientRectangle>
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              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>txtGrossProfit</Name>
              <Page isRef="19" />
              <Parent isRef="48" />
              <Text>{Sum(decInvoiceProfit)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtGrossProfit>
            <Text22 Ref="55" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>2.8,0.2,2.1,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text22</Name>
              <Page isRef="19" />
              <Parent isRef="48" />
              <Text>Less deposits applied to charge sales:</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </Text22>
            <txtFooterTotalDiscount Ref="56" type="Text" isKey="true">
              <Border>Bottom;Black;1;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <ClientRectangle>5.2,0.2,0.5,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>a8e8686e6bb740b09ccf9bf58dfe357b</Guid>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>txtFooterTotalDiscount</Name>
              <Page isRef="19" />
              <Parent isRef="48" />
              <Text>{Sum(VwInvoice.DiscountExceptionAmount)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtFooterTotalDiscount>
            <txtFooterTotalDiscount2 Ref="57" type="Text" isKey="true">
              <Border>Bottom;Black;1;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <ClientRectangle>6.2,0.2,0.5,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>f0668cac97b44c1ca68ca9f75b98b99a</Guid>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>txtFooterTotalDiscount2</Name>
              <Page isRef="19" />
              <Parent isRef="48" />
              <Text>{Sum(VwInvoice.DiscountableTotal)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtFooterTotalDiscount2>
            <Text25 Ref="58" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>6.7,0.2,1,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Margins>0,0,0,0</Margins>
              <Name>Text25</Name>
              <Page isRef="19" />
              <Parent isRef="48" />
              <Text>Imm. Discount</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </Text25>
            <Text26 Ref="59" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>0,0.4,1.8,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text26</Name>
              <Page isRef="19" />
              <Parent isRef="48" />
              <Text>Early pay discounts allowed:</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </Text26>
            <Text27 Ref="60" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>1.8,0.4,0.6,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Margins>0,0,0,0</Margins>
              <Name>Text27</Name>
              <Page isRef="19" />
              <Parent isRef="48" />
              <Text>{VwInvoice.EarlyPayDiscountAmt}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </Text27>
            <txtFooterGrossWithDiscount Ref="61" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>5.2,0.4,0.5,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>3e7401dac84e4779a79af65bd4c092cd</Guid>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>txtFooterGrossWithDiscount</Name>
              <Page isRef="19" />
              <Parent isRef="48" />
              <Text>{Sum(VwInvoice.Total) - Sum(VwInvoice.DiscountExceptionAmount)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtFooterGrossWithDiscount>
            <txtFooterGrossSales Ref="62" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>6.2,0.4,0.5,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>0c00317eae9048e991014f3fb53884ac</Guid>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>txtFooterGrossSales</Name>
              <Page isRef="19" />
              <Parent isRef="48" />
              <Text>{Sum(VwInvoice.TotalOfItems) - Sum(VwInvoice.DiscountableTotal)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtFooterGrossSales>
            <Text30 Ref="63" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>6.7,0.4,1,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>7937a40f24fa48cb9a422ebbb179c169</Guid>
              <Margins>0,0,0,0</Margins>
              <Name>Text30</Name>
              <Page isRef="19" />
              <Parent isRef="48" />
              <Text>Gross w/discount</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </Text30>
          </Components>
          <Conditions isList="true" count="0" />
          <Name>FooterBand1</Name>
          <Page isRef="19" />
          <Parent isRef="19" />
        </FooterBand1>
        <ReportSummaryBand1 Ref="64" type="ReportSummaryBand" isKey="true">
          <Brush>Transparent</Brush>
          <CanBreak>True</CanBreak>
          <ClientRectangle>0,3.2,7.72,4.4</ClientRectangle>
          <Components isList="true" count="12">
            <lblCashInvoiceTotalCount Ref="65" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>0,0,1.8,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>003cd50dd942421eadf586e660122422</Guid>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>lblCashInvoiceTotalCount</Name>
              <Page isRef="19" />
              <Parent isRef="64" />
              <Text>Number of cash sales:</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </lblCashInvoiceTotalCount>
            <txtCashInvoiceTotalCount Ref="66" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>1.8,0,0.6,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>3bd5c97ce55c42daa45ce0b3f6c455fe</Guid>
              <Margins>0,0,0,0</Margins>
              <Name>txtCashInvoiceTotalCount</Name>
              <Page isRef="19" />
              <Parent isRef="64" />
              <Text>{Count(DataBand1, VwInvoice.AmountDue == 0)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtCashInvoiceTotalCount>
            <lblChargeInvoiceTotalCount Ref="67" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>0,0.2,1.8,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>bb35b01b5d1c49caa4e69d382b71a326</Guid>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>lblChargeInvoiceTotalCount</Name>
              <Page isRef="19" />
              <Parent isRef="64" />
              <Text>Charged sales:</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </lblChargeInvoiceTotalCount>
            <txtChargeInvoiceTotalCount Ref="68" type="Text" isKey="true">
              <Border>Bottom;Black;1;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <ClientRectangle>1.8,0.2,0.6,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>f55fcdd9bd784beb8c646fe188543602</Guid>
              <Margins>0,0,0,0</Margins>
              <Name>txtChargeInvoiceTotalCount</Name>
              <Page isRef="19" />
              <Parent isRef="64" />
              <Text>{Count(DataBand1, VwInvoice.AmountDue != 0)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtChargeInvoiceTotalCount>
            <lblCashInvoiceTotal Ref="69" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>2.8,0,1.8,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>766877166e8640eb84fd463912159467</Guid>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>lblCashInvoiceTotal</Name>
              <Page isRef="19" />
              <Parent isRef="64" />
              <Text>Cash invoice total:</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </lblCashInvoiceTotal>
            <txtCashInvoiceTotal Ref="70" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>4.6,0,0.6,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>1810d9cc95064d109983e33cecc6228e</Guid>
              <Margins>0,0,0,0</Margins>
              <Name>txtCashInvoiceTotal</Name>
              <Page isRef="19" />
              <Parent isRef="64" />
              <Text>{Sum(DataBand1, VwInvoice.AmountDue == 0 ? VwInvoice.Total : 0)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtCashInvoiceTotal>
            <lblChargeInvoiceTotal Ref="71" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>2.8,0.2,1.8,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>bdd74b09257f4ddb9bcee5db81d1d6a6</Guid>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>lblChargeInvoiceTotal</Name>
              <Page isRef="19" />
              <Parent isRef="64" />
              <Text>Charge invoice total:</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </lblChargeInvoiceTotal>
            <txtChargeInvoiceTotal Ref="72" type="Text" isKey="true">
              <Border>Bottom;Black;1;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <ClientRectangle>4.6,0.2,0.6,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>069145e9c8f94cf1b773aca930c4fb27</Guid>
              <Margins>0,0,0,0</Margins>
              <Name>txtChargeInvoiceTotal</Name>
              <Page isRef="19" />
              <Parent isRef="64" />
              <Text>{Sum(DataBand1, VwInvoice.AmountDue != 0 ? VwInvoice.Total : 0)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtChargeInvoiceTotal>
            <lblGrandInvoiceTotal Ref="73" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>2.8,0.4,1.8,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>576f8541f8b940a2824809755d388725</Guid>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>lblGrandInvoiceTotal</Name>
              <Page isRef="19" />
              <Parent isRef="64" />
              <Text>Grand total received:</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </lblGrandInvoiceTotal>
            <txtGrandInvoiceTotal Ref="74" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>4.6,0.4,0.6,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>65df47f54e7d454da5f5370a8e759ec2</Guid>
              <Margins>0,0,0,0</Margins>
              <Name>txtGrandInvoiceTotal</Name>
              <Page isRef="19" />
              <Parent isRef="64" />
              <Text>{Sum(DataBand1, VwInvoice.Total)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtGrandInvoiceTotal>
            <lblGrandInvoiceTotalCount Ref="75" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>0,0.4,1.8,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>47c38436c80e4a58842a648d863cc409</Guid>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>lblGrandInvoiceTotalCount</Name>
              <Page isRef="19" />
              <Parent isRef="64" />
              <Text>Total transactions:</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </lblGrandInvoiceTotalCount>
            <txtGrandInvoiceTotalCount Ref="76" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>1.8,0.4,0.6,0.2</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,8</Font>
              <Guid>e781a2888db74b1eb0ebc7555e1e9a08</Guid>
              <Margins>0,0,0,0</Margins>
              <Name>txtGrandInvoiceTotalCount</Name>
              <Page isRef="19" />
              <Parent isRef="64" />
              <Text>{Count(DataBand1, VwInvoice.AmountDue == 0) + Count(DataBand1, VwInvoice.AmountDue != 0)}</Text>
              <TextBrush>Black</TextBrush>
              <Type>Expression</Type>
              <VertAlignment>Center</VertAlignment>
            </txtGrandInvoiceTotalCount>
          </Components>
          <Conditions isList="true" count="0" />
          <Name>ReportSummaryBand1</Name>
          <Page isRef="19" />
          <Parent isRef="19" />
        </ReportSummaryBand1>
      </Components>
      <Conditions isList="true" count="0" />
      <Guid>f77457a294b4443c8e1f6fc57ef6259d</Guid>
      <Margins>0.39,0.39,0.39,0.39</Margins>
      <Name>Page1</Name>
      <PageHeight>11</PageHeight>
      <PageWidth>8.5</PageWidth>
      <PaperSize>Letter</PaperSize>
      <Report isRef="0" />
      <Watermark Ref="77" type="Stimulsoft.Report.Components.StiWatermark" isKey="true">
        <Font>Arial,100</Font>
        <TextBrush>[50:0:0:0]</TextBrush>
      </Watermark>
    </Page1>
  </Pages>
  <PrinterSettings Ref="78" type="Stimulsoft.Report.Print.StiPrinterSettings" isKey="true" />
  <ReferencedAssemblies isList="true" count="8">
    <value>System.Dll</value>
    <value>System.Drawing.Dll</value>
    <value>System.Windows.Forms.Dll</value>
    <value>System.Data.Dll</value>
    <value>System.Xml.Dll</value>
    <value>Stimulsoft.Controls.Dll</value>
    <value>Stimulsoft.Base.Dll</value>
    <value>Stimulsoft.Report.Dll</value>
  </ReferencedAssemblies>
  <ReportAlias>Report</ReportAlias>
  <ReportChanged>2/14/2016 3:15:05 AM</ReportChanged>
  <ReportCreated>2/10/2016 1:41:35 PM</ReportCreated>
  <ReportFile>D:\SalesRegisterReport.mrt</ReportFile>
  <ReportGuid>3122f61897cf4c2896bd3b24add88b1e</ReportGuid>
  <ReportName>Report</ReportName>
  <ReportUnit>Inches</ReportUnit>
  <ReportVersion>2015.3.4</ReportVersion>
  <Script>using System;
using System.Drawing;
using System.Windows.Forms;
using System.Data;
using Stimulsoft.Controls;
using Stimulsoft.Base.Drawing;
using Stimulsoft.Report;
using Stimulsoft.Report.Dialogs;
using Stimulsoft.Report.Components;
	
	namespace Reports
	{
	    public class Report : Stimulsoft.Report.StiReport
	    {
	        public Report()        {
	            this.InitializeComponent();
	        }
	
	        #region StiReport Designer generated code - do not modify
		#endregion StiReport Designer generated code - do not modify
	    }
	}
</Script>
  <ScriptLanguage>CSharp</ScriptLanguage>
  <Styles isList="true" count="1">
    <Style1 Ref="79" type="Stimulsoft.Report.StiStyle" isKey="true">
      <Brush>Ivory</Brush>
      <Conditions isList="true" count="0" />
      <Font>Arial,8</Font>
      <Name>Style1</Name>
      <TextBrush>Black</TextBrush>
    </Style1>
  </Styles>
</StiSerializer>