====== 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 |
| 1 | B&C | 2 | 3 | 4 | 5 |
| he | B&C | 1 | 2 | 3 | 4 |
| 1 | B&C | 2 | 3 | 4 | 5 |
| @@Date@@ | @@Supplier@@ | @@Our Cost (Single)@@ | @@Client Cost (Single)@@ | @@Quantity Ordered@@ | @@Client Cost (Full), ex VAT@@ |
===== 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 1, Support is B&C, Our Cost is 2, Client Cost is 3, Quantity is 4, Full Client Cost is 5
* Date is he, Support is B&C, Our Cost is 1, Client Cost is 2, Quantity is 3, Full Client Cost is 4
* Date is 1, Support is B&C, Our Cost is 2, Client Cost is 3, Quantity is 4, Full Client Cost is 5
* 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