Date & Time
User Name
%USER_NAME%
Vendor Name
%VENDOR_NAME%
Order Id
%UNIQUE_ORDER_ID%
Location
%ADDRESS%
Payment Summary
Subtotal
AED %SUBTOTAL%
%PROMO_NAME%
Total before taxes
AED %BEFORE_TAX%
Service fee
+AED %SERFICE_FEE%
VAT (5%)
+AED %VAT%
Total
AED %TOTAL%
Extra Work Quotation
AED %WORK_SUBTOTAL%
Vat (5%)
AED %WORK_VAT%
Extra Work Total
AED %WORK_TOTAL%
Grand Total (Total + Extra Work Total)
AED %GRAND_TOTAL%
Vendor Subtotal
AED %VENDOR_SUBTOTAL%
Vat (5%)
AED %VENDOR_VAT%
Vendor earns
AED %VENDOR_EARNING%
Extra Work Quotation
SubTotal
AED %VENDOR_WORK_SUBTOTAL%
Vat (5%)
AED %VENDOR_WORK_VAT%
Total
AED %VENDOR_WORK_TOTAL%
Grand Total (Total + Vendor earns)
AED %VENDOR_GRAND_TOTAL%
Admin Subtotal
AED %ADMIN_SUBTOTAL%
Service fee
AED %SERFICE_FEE1%
Vat (5%)
AED %ADMIN_VAT%
Admin earns
AED %ADMIN_EARNING%
Extra Work Quotation
SubTotal
AED %ADMIN_WORK_SUBTOTAL%
Vat (5%)
AED %ADMIN_WORK_VAT%
Total
AED %ADMIN_WORK_TOTAL%
Grand Total (Total + Admin earns)
AED %ADMIN_GRAND_TOTAL%