<#START_CENTER#>\n
<#CPI10#>\n
<#START_BOLD#>\n
{REPORT_TITLE                                  }\n
{REPORT_CRITERIA                               }\n
<#END_BOLD#>\n
<#END_CENTER#>\n
{USERNAME                                      }\n
<#LINE_FEED#>\n
<#START_BOLD#>\n
DATE     CODE        CUSTOMER      CASH   CHEQUE\n
<#END_BOLD#>\n
<#LINE_FEED#>\n
<#DETAILS_SECTION#>\n
<#START_BOLD#>\n
                     TOTAL : [C_AMT  ] [CHE_AMT]\n
<#END_BOLD#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#CPI15#>\n
{PRINTED_DATE                                  }\n
<#CPI10#>\n" <#END_FORM#>