VAN_COL_HDR_TEMPLATE : 


<#START_CENTER#>\n
<#CPI10#>\n
<#START_BOLD#>\n
{COMPANY_NAME                                                                  }\n
<#END_BOLD#>\n
{GST_REG_NO                                                                    }\n
{COMPANY_ADDRESS_LINE_01                                                       }\n
{COMPANY_ADDRESS_LINE_02                                                       }\n
<#CPI15#>\n
{COMPANY_TEL                                                                   }\n
<#END_CENTER#>\n
<#START_BOLD#>\n
<#CPI10#>\n
<#START_CENTER#>\n
OFFICIAL RECEIPT\n
<#END_CENTER#>\n
<#END_BOLD#>\n
<#LINE_FEED#>\n
                                                           {PRINTED}            \n
                                                         NO.     : {DOC_CODE   }\n
                                                         A/C NO. : {CUST_CODE  }\n
                                                         DATE    : {DATE       }\n
                                                         PAGE    : [CP]/{TP}    \n
                                                         SALESMAN: {S_CODE     }\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
Received from : {CUST_NAME                                                     }\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
being payment of : {1REMARK                                                    }\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#START_BOLD#>\n
#  CHEQUE NO.              DATE           AMOUNT                                \n
<#END_BOLD#>\n
<#DETAILS_SECTION#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
The Sum Of Ringgit Malaysia : {CURRENCY_IN_WORD                                }\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
                                                 ___________________________    \n
                                   	                     Collector\n
<#LINE_FEED#>\n
<#CPI15#>\n
{PRINTED_DATE}\n
<#LINE_FEED#>\n
<#CPI10#>\n
This Receipt Is Only Valid Subject To Cheque Or Cheques Honoured By The Bank.   \n
<#END_FORM#>


VAN_COL_DTL_TEMPLATE : 

{L}{CHEQUE_CASH         }  {C_DATE    } [AMT   ]                                \n