| Customer Name: | =$row["name"]?> |
|---|---|
| Customer Reference ID: | =$row["customer_ref_id"]?> |
| Order Date: | =$row["order_date"]?> |
| Order Entered by: | =$row["f_name"]?> =$row["l_name"]?> |
| Order Entry Date: | =$row["entry_date"]?> |
| Order Type: | =$row["order_type"]?> |
|---|---|
| Payment Term (days): | =$row["payment_term"]?> |
| Discount: | =$row["discount"]?> % |
| Status: | =$row["status"]?> |
| Comment: | =$row["comment"]?> |