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<![CDATA[['invoice_line_ids']]]>
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<![CDATA[]]>
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<field name="Number-name" class="java.lang.String">
<property name="net.sf.jasperreports.xpath.field.expression" value="/data/record/Number-name"/>
<fieldDescription><![CDATA[/data/record/Number-name]]></fieldDescription>
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<fieldDescription><![CDATA[/data/record/Partner-partner_id/Street-street]]></fieldDescription>
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<fieldDescription><![CDATA[/data/record/Invoice_Bill_Date-invoice_date]]></fieldDescription>
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<fieldDescription><![CDATA[/data/record/Due_Date-invoice_date_due]]></fieldDescription>
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<field name="Origin-invoice_origin" class="java.lang.String">
<property name="net.sf.jasperreports.xpath.field.expression" value="/data/record/Origin-invoice_origin"/>
<fieldDescription><![CDATA[/data/record/Origin-invoice_origin]]></fieldDescription>
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<fieldDescription><![CDATA[/data/record/Reference-ref]]></fieldDescription>
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<fieldDescription><![CDATA[/data/record/Untaxed_Amount-amount_untaxed]]></fieldDescription>
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<property name="net.sf.jasperreports.xpath.field.expression" value="/data/record/Total-amount_total"/>
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<text><![CDATA[Source:]]></text>
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<text><![CDATA[Due Date:]]></text>
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<reportElement x="0" y="35" width="270" height="70" uuid="8f3b05d6-7057-4a60-a143-08c12caa64bd"/>
<text><![CDATA[PT. INDOTEKNIK DOTCOM GEMILANG
Jl. Bandengan Utara 85A No 8-9 RT 3/RW 16
Penjaringan, Kec. Penjaringan, Jakarta
JK 14440
Indonesia]]></text>
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<text><![CDATA[Date:]]></text>
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<text><![CDATA[Reference:]]></text>
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<textFieldExpression><![CDATA[$F{Origin-invoice_origin}]]></textFieldExpression>
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<textFieldExpression><![CDATA["Invoice " + $F{Number-name}]]></textFieldExpression>
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<text><![CDATA[https://Indoteknik.com]]></text>
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<textElement textAlignment="Right" verticalAlignment="Middle">
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<text><![CDATA[Total :]]></text>
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<text><![CDATA[Subtotal :]]></text>
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<textElement textAlignment="Right" verticalAlignment="Middle">
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<text><![CDATA[Taxes :]]></text>
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<reportElement x="1" y="140" width="380" height="145" uuid="a5dc45e4-dd04-4c79-a601-e66450361769"/>
<text><![CDATA[
1. Kirimkan Data NPWP & SPPKP pada saat pertama kali melakukan pemesanan ke finance@indoteknik.co.id.
2. Penawaran ini memiliki jangka waktu, harga dan stok tidak mengikat.
3. Pembelian tidak dapat dikembalikan.
Data Bank PT. INDOTEKNIK DOTCOM GEMILANG
BCA CAB. PURI BOTANICAL Acc. No. 8870 4000 81
Pembayaran giro/cek dinyatakan lunas hanya setelah pencairan.
Biaya administrasi bank dibebankan ke konsumen]]></text>
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<text><![CDATA[Please use the following communication for your payment :
]]></text>
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