{ORDER_ID_NAME} {ORDER_ID} {ORDER_DATUM_NAME} {DAY}.{MONTH}.{YEAR} {ORDER_TIME_NAME} {HOUR}:{MINUTE}

{FIRM_LOGO}

{KDNR_NAME} {CUST_ID} ({CUST_VNAME} {CUST_NNAME}, {CUST_STRASSE}, {CUST_PLZ} {CUST_ORT}, {EMAIL_NAME} {CUST_EMAIL})

{SHIP_NAME}	{BILL_NAME}
{SHIP_FIRMA} {SHIP_ANREDE} {SHIP_VNAME} {SHIP_NNAME} {SHIP_STRASSE} {SHIP_PLZ} {SHIP_ORT} {SHIP_LAND}	{BILL_FIRMA} {BILL_ANREDE} {BILL_VNAME} {BILL_NNAME} {BILL_STRASSE} {BILL_PLZ} {BILL_ORT} {BILL_LAND}

---

{BESTELLDETAILS_NAME}

{WK_HEAD_POSITION}	{WK_HEAD_ARTIKEL_NR}	{WK_HEAD_NAME}	{WK_HEAD_GROESSE}/{WK_HEAD_FARBE}	{WK_HEAD_MENGE}	{WK_HEAD_PREIS}	{WK_HEAD_GESAMTPREIS}
{inhalt.WK_INHALT_POSITION}	{inhalt.WK_INHALT_ARTIKEL_NR}	{inhalt.WK_INHALT_NAME}	{inhalt.WK_INHALT_GROESSE} {inhalt.WK_INHALT_FARBE}	{inhalt.WK_INHALT_MENGE}	{WAEHRUNG} {inhalt.WK_INHALT_PREIS}	{WAEHRUNG} {inhalt.WK_INHALT_GESAMTPREIS}
{inhalt.WK_INHALT_ZUSATZ}

{WK_SUMME_NAME} {WAEHRUNG} {WK_SUMME}

{switch_skonto.SKONTO_NAME} {WAEHRUNG} -{switch_skonto.SKONTO_WERT}

---

{GUTSCHEIN_NAME} {GUTSCHEIN_NR}

{WAEHRUNG} -{GUTSCHEIN_WERT}

---

{VERSANDART_NAME} {VERSANDART}

{WAEHRUNG} {VERSANDART_KOSTEN}

---

{RECHNUNGSART_NAME} {RECHNUNGSART}

{WAEHRUNG} {RECHNUNGSART_KOSTEN}

{RECHNUNGSART_HINWEIS}

---

{WK_SUMME_NAME} {WAEHRUNG} {SUMME}

{tax.TAX_HINWEIS} {tax.TAX_WERT}% {tax.TAX_NAME} {WAEHRUNG} {tax.TAX}

{WK_GESAMT_SUMME_NAME} {WAEHRUNG} {WK_GESAMT_SUMME}

---

{BEMERKUNG_HINWEIS}

{BEMERKUNG}