<DODocTemplateConfigRoot><DODocTemplateList><DODocTemplate STATE="0"><DODocTemplate2DeviceList><DODocTemplate2Device STATE="0"><DeviceId>3</DeviceId><DocTemplate2DeviceId>33</DocTemplate2DeviceId><PriorityOrder>1</PriorityOrder><DocTemplateId>225</DocTemplateId><DeviceAk>7A905F3F6ADF4F8AB99232CB4AD6784F</DeviceAk><DriverAk>TPrnRecDemo</DriverAk></DODocTemplate2Device></DODocTemplate2DeviceList><DODocTemplateParamList/><DODocRepositoryList/><DODocTemplateParamValueList><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>2269</DocTemplateParamValueId><DocTemplateParamId>2038</DocTemplateParamId><DocTemplateId>225</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption></ParamCaption><ReadOnly>1</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue></DODocTemplateParamValueList><DocTemplateId>650</DocTemplateId><SystemId>0</SystemId><DocTemplateAk>652121C6F5CD4617A25FADC5AC2EC6FE</DocTemplateAk><DocCntxType>27</DocCntxType><ReportDescription></ReportDescription><DocTemplateType>3</DocTemplateType><DirectPrint>0</DirectPrint><DocTemplateName>Estimate Content</DocTemplateName><Enabled>1</Enabled><DocDatasourceId>651</DocDatasourceId><PriorityOrder>0</PriorityOrder><DmgCategoryId>0</DmgCategoryId><SystemTemplate>1</SystemTemplate><DeleteFromConfig></DeleteFromConfig><DocTemplateGroup></DocTemplateGroup></DODocTemplate></DODocTemplateList><DODocTemplateDataList><DocTemplateData STATE="0"><DocTemplateAk>652121C6F5CD4617A25FADC5AC2EC6FE</DocTemplateAk><DocTemplateContent>&lt;ReceiptTemplateRoot&gt;&lt;Body&gt;****************************************
*        TEMPORARY SALES SUMMARY       *
****************************************
Operator:    [@MainData.userid] - [@MainData.UserName]
Area:        [@MainData.AreaCode]
Workstation: [@MainData.WorkstationAK]
Box:         [@MainData.BoxAK]  
========================================
&amp;lt;LIST [@DataList]&amp;gt;[@DataList.Data.PaymentMethodDesc {width:25}] [@DataList.Data.CurrAmount{format:0.00;width:14;align:right}]
&amp;lt;/LIST&amp;gt;
========================================
SUMMARY                           
Initial Fund:             [@DepositsList.Deposits.InitialFund {format:0.00;width:14;align:right}]
Cash Sales Recorded:      [@DepositsList.Deposits.TotalTransCash {format:0.00;width:14;align:right}]
Check Sales Recorded:     [@DepositsList.Deposits.TotalCheck {format:0.00;width:14;align:right}]
Non-Cash Recorded:        [@DepositsList.Deposits.TotalTransOther {format:0.00;width:14;align:right}]
Total Adds/Lifts:         [@DepositsList.Deposits.Add_Lifts {format:0.00;width:14;align:right}]
Total Change:             [@DepositsList.Deposits.Change {format:0.00;width:14;align:right}]
System Generated:         [@DepositsList.Deposits.Generated {format:0.00;width:14;align:right}]
Counted (in Drawer):      [@DepositsList.Deposits.finalclose {format:0.00;width:14;align:right}]
========================================
CASHIER NAME


SIGNATURE


========================================
SUPERVISOR NAME


SIGNATURE




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