[COPIES ]\n <#START_CENTER#>\n <#CPI10#>\n <#START_BOLD#>\n {COMPANY_NAME }\n <#END_BOLD#>\n {COMPANY_ADDRESS_LINE_01 }\n {COMPANY_ADDRESS_LINE_02 }\n <#END_CENTER#>\n <#START_CENTER#>\n <#CPI10#>\n {COMPANY_TEL }\n <#END_CENTER#>\n <#LINE_FEED#>\n <#START_CENTER#>\n <#CPI10#>\n <#START_BOLD#>\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 SALESMAN: {S_CODE } \n <#LINE_FEED#>\n <#LINE_FEED#>\n Received from : {CUST_NAME }\n <#LINE_FEED#>\n Being payment of : \n {1REMARK }\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#START_BOLD#>\n # TYPE AMOUNT \n <#END_BOLD#>\n <#DETAILS_SECTION#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n {C}{CURRENCY_IN_WORD }\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 <#END_FORM#>