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pagemod:diff_page_mutiple_result

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Diff Page Multiple Result Page

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Date Supplier Our Cost (Single) Client Cost (Single) Quantity Ordered Client Cost (Full), ex VAT
01/02/2009 Compu Cable 234234 2342 2342 234
03/03/2009 Computer Corporation 3453 2342 234.00234 234

Reverse Order List

  • Date is 03/03/2009, Support is Computer Corporation, Our Cost is 3453, Client Cost is 2342, Quantity is 234.00234, Full Client Cost is 234
  • Date is 01/02/2009, Support is Compu Cable, Our Cost is 234234, Client Cost is 2342, Quantity is 2342, Full Client Cost is 234

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pagemod/diff_page_mutiple_result.1238138496.txt.gz · 上一次變更: 2009/03/27 15:21 由 127.0.0.1