Dears,
appreciating your urgent support to fix my template.
the issue is to add the total amount before discount
my layout
NKAHAT Resturant
Samtah, Le Le Mall
Phone: 0500581579
Email: nkahat@gmail.com
Date: 9/24/2015 TICKET NO: 74
Time: 8:31 AM Sales Rep: Administrator
Customer: ALABBAS
Items QUANTITY x PRICE
PIZZA CHICKEN.SMALL 3 x 13.00
- VIP Discount 1
Sufflee 1 x 8.00
Donuts 1 x 3.00
- VIP Discount 1
------------- Total Before Discount ---------
Total Amount: 43.00
-------------------- Gift -------------------
Total Gift: 0.00
------------------ Discount -----------------
VIP Discounts: 7.00
Happy Hour Discounts: 0.00
Other Discounts: 0.00
Total Discounts: 7.00
------------------ Total --------------------
Total $ 43.00
----------------- Payment -------------------
Paid $50.00
Change $7.00
T H A N K Y O U
fOLLOW US ON TWITTER @NKAHAT
the template
[LAYOUT]
– General layout
NKAHAT Resturant
Samtah, Le Le Mall
Phone: 0500581579
Email: nkahat@gmail.com
Date: {TICKET DATE}| TICKET NO:| {TICKET NO}
Time: {TIME}|Sales Rep: {USER NAME}
{ENTITIES}
---------------------------------------------
Items QUANTITY x PRICE
---------------------------------------------
{ORDERS}
[------------------ Notes -------------------
{NOTE}
]
------------- Total Before Discount ---------
Total Amount: {TOTAL PRICE}
-------------------- Gift -------------------
Total Gift:|{ORDER STATE TOTAL:Gift}
------------------ Discount -----------------
{DISCOUNTS}
VIP Discounts:|[=F(-1*(TN(’{ORDER TAG TOTAL:VIP Discount}’)))]
Happy Hour Discounts:|[=F(-1*(TN(’{ORDER TAG TOTAL:HH Discount}’)))]
Other Discounts:|[=F(-1*(TN(’{ORDER TAG TOTAL:Discount}’)))]
Total Discounts:|[=F(-1*(TN(’{ORDER TAG TOTAL:Discount}’)+TN(’{ORDER TAG TOTAL:VIP Discount}’)+TN(’{ORDER TAG TOTAL:HH Discount}’))+TN(’{ORDER STATE TOTAL:Gift}’))]
------------------ Total --------------------
Total | $ {TICKET TOTAL}
----------------- Payment -------------------
Paid | ${TENDERED TOTAL}
Change | ${CHANGE TOTAL}
---------------------------------------------
T H A N K Y O U
fOLLOW US ON TWITTER @NKAHAT
[DISCOUNTS]
{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}
[PAYMENTS]
{PAYMENT NAME}|${PAYMENT AMOUNT}
[ORDERS]
– Default format for orders
{NAME} | {QUANTITY} x {PRICE}
{ORDER TAGS}
– - {QUANTITY} {NAME}|{TOTAL PRICE}
[ORDERS:Gift]
– Format for gifted orders
{NAME}
{QUANTITY}x GIFT
{ORDER TAGS}
[DISCOUNTS]
{CALCULATION NAME}[=F(’{CALCULATION AMOUNT}’)]|{CALCULATION TOTAL}
[ORDERS:Void]
– Nothing will print for void lines
[ORDER TAGS]
– Format for order tags
- {ORDER TAG NAME}
[ENTITIES:Customer]
– Customer entity format
Customer: {ENTITY NAME}
– Balance: $[=F(0-TN(’{ENTITY BALANCE}’))]