====== Sales ====== ^ Date ^ Supplier ^ Our Cost (Single) ^ Client Cost (Single) ^ Quantitiy Ordered ^ Client Cost (Full), ex VAT ^ | 01/02/2009 | B&C | 54.00 | 56.00 | 234.00 | 213.00 | | 03/03/2009 | IT Vision | 34 | 989 | 3 | 2390 | | 01/02/2009 | Computer Corporation | 3453 | 3453 | 345 | 34535 | | 2017/11/1 | Compu Cable | 30 | 40 | 70 | 50 | | @@Date@@ | @@Supplier@@ | @@Our Cost (Single)@@ | @@Client Cost (Single)@@ | @@Quantity Ordered@@ | @@Client Cost (Full), ex VAT@@ |
action pagemod pagemod:same_page_multiple add_sale fieldset "Add your bits to the table" textbox "Date" select "Supplier" "B&C|Computer Corporation|IT Vision|Compu Cable|Matrix" textbox "Our Cost (Single)" textbox "Client Cost (Single)" textbox "Quantity Ordered" textbox "Client Cost (Full), ex VAT" submit
===== Reverse Order List ===== * Date is @@Date@@, Support is @@Supplier@@, Our Cost is @@Our Cost (Single)@@, Client Cost is @@Client Cost (Single)@@, Quantity is @@Quantity Ordered@@, Full Client Cost is @@Client Cost (Full), ex VAT@@ * Date is 2017/11/1, Support is Compu Cable, Our Cost is 30, Client Cost is 40, Quantity is 70, Full Client Cost is 50 * Date is 01/02/2009, Support is Computer Corporation, Our Cost is 3453, Client Cost is 3453, Quantity is 345, Full Client Cost is 34535 * Date is 03/03/2009, Support is IT Vision, Our Cost is 34, Client Cost is 989, Quantity is 3, Full Client Cost is 2390 * Date is 01/02/2009, Support is B&C, Our Cost is 54.00, Client Cost is 56.00, Quantity is 234.00, Full Client Cost is 213.00 ===== Nothing should be seen below here ever ===== * Oops, not supposed to ever see me