IBA(R)-SYSTEM KEYWORDS for Sales Invoice as follows :

All commands must be started by using 'single-dot' as shown '.'

PRINTING COMMAND
 All string will be printed as it is except IBA-<KeyWord>
 All Commands is recognized by IBA(R)-System if begin with dot '.'

COLUMN MANAGEMENT
 Column management is available using '@>' prefix and followed by number
 Example 1 : .@>10 --> means start printing at column 10
 Example 2 : .@>10$20 --> means start printing at column 10 using 'Right Justify' within column-width 20

KEYWORDS-AVAILABLE for Sales Invoice Invoice AS FOLLOWS :
<HeaderStart>
	
	'KeyWord To print character' Size (Dot Matrix Printer Only)
	'----------------------------------------------------------
	<SmallDotCharacter> 	
	<NormalDotCharacter>
	<EnlargeDotCharacter>
	
	'Keywords for Transaction's Information
	'--------------------------------------
	<CustomerTaxFormat>$99 999 999 9 999 999$
	<OwnCompanyTaxFormat>$99 999 999 9 999 999$

	<LoadCustomerTaxProperties>

	<TransactionDate> 
	<TransactionNumber> 
	
	<ReferenceDate>
	<ReferenceNumber>	

	<NumberOfItems>
	
	<CreditLimit>
	<CreditRemaining>
	<CreditTerm>
	<DueDate>
	
	<WareHouseLocation>
	
	<PeopleCode> or <SalesmanCode>
	<PeopleName> or <SalesmanName>
	<PeopleTitle>
	
	'Customer Properties
	'-------------------
	<CustomerCode>
	<CustomerType>
	<UnderSubRoute>

	<CustomerName>

	<CustomerAddress1> 
	<CustomerAddress2> 
	<CustomerCity> 
	<CustomerRegion> 
	<CustomerCountry>
	<CustomerZip> 
	<CustomerTaxNumber>

	<CustomerPhone1> 
	<CustomerPhone2> 
	<CustomerFax>

	'Customer Tax Properties Only
	'----------------------------
        'Note : To use below commands, 
                you must activate '<LoadCustomerTaxProperties>' command
                
	<CustomerNameII>

	<CustomerAddress1II> 
	<CustomerAddress2II> 
	<CustomerCityII> 
	<CustomerRegionII> 
	<CustomerCountryII>
	<CustomerZipII> 



	'Own-Company Properties
	'----------------------
	<CompanyName>

	<CompanyAddress1> 
	<CompanyAddress2> 
	<CompanyCity> 
	<CompanyRegion> 
	<CompanyCountry>
	<CompanyZip> 

	<CompanyTaxCode>

	<CompanyTaxNumberStart>
	<CompanyTaxNumberEnd>

	<CompanyTaxNumberUsed>

	<CompanyTaxAssignedNumber>
	<CompanyTaxAssignedDate>

	<CompanyTaxNumber> or <TaxNumber> or <NPWP>

	<OtherTaxProperties>

<HeaderEnd>

<ContentStart>

	<ContentLines>=n

	<SequenceNumber>
	
	<OrderDate>
	<OrderNumber>
	
	<ItemCode>
	<ItemDescription>
	<GroupProduct>
	
	<ItemPackage>

	<ItemQuantity>

	<ItemNetPrice>
	<ItemPriceBeforeTax>

	<ItemTaxPercent>
	
	<DiscountPercentage>

	<FixDiscountAmount>

	<BonusCode>
	<BonusPackage>
	<BonusQuantity>

	<ItemTotalAmount>
	<ItemTotalAmountBeforeTax>
	<ItemTotalAmountBeforeTaxAndDiscount>

<ContentEnd>
NOTE : <ContentStart> until <ContentEnd> must be a single line of dot-command.


<FooterStart>
	
	<TransactionDate>
	<TodayDate>
	<ServerDate>

	<TotalGrossAmount>
	<TotalGrossAmountBeforeTax>
	<TotalGrossAmountBeforeTaxAndDiscount>

	<TotalDiscountAmount>
	<TotalDiscountAmountBeforeTax>
	<TotalDiscountAmountBeforeTaxPlusExtraDiscount>

	<TotalTaxAmount>
	<SubTotalAmount>
	<TotalExtraDiscountAmount>

	<TotalAllItemsAmount>
	<SayingAmount>
	<TotalAllItemsAmountBeforeTax>
	<SayingAmountBeforeTax>

<FooterEnd>