Inch 8932495c-f74a-4485-b7c1-b808da812081 Segoe UI 0 Integrated ENTERDATA true d14c9c4f-2b77-4b1c-b226-eda92723379b DataSource 10 15 Company InvoiceId Item Description Quantity SalesPrice Discount Amount SalesUnitTxt FormLetterRemarksTxt HeaderNotes BankAccountNum ShowTotals1 CurrencySymbol CashDisc Microsoft 000007-1 D011 Lens 2 2 0 4 Each Sales invoice notes 34567 YES $ 0 Microsoft 000007-1 L0001 Mid-Range Speaker 35 500 0 17500 Each Sales invoice notes 34567 YES $ 0 Microsoft 000007-1 P0001 Acoustic Foam Panel 117 37 0 4329 Each Sales invoice notes 34567 YES $ 0 Microsoft 000007-1 D0003 Standard Speaker 23 220 0 5060 Each Sales invoice notes 34567 YES $ 0 Microsoft 000007-1 T0001 Speaker cable 10 65 500 0 32500 Each Sales invoice notes 34567 YES $ 0 Microsoft 000007-1 D0004 High End Speaker 12 2000 0 24000 Each Sales invoice notes 34567 YES $ 0 Microsoft 000007-1 T0004 Television M120 37'' Silver 53 350 0 18550 Each Sales invoice notes 34567 YES $ 0 Microsoft 000007-1 T00002 Projector Television 23 3750 0 86250 Each Sales invoice notes 34567 YES $ 0 Microsoft 000007-1 T0005 Television HDTV X590 52" White 33 2890 0 95370 Each Sales invoice notes 34567 YES $ 0 Microsoft 000007-1 T0003 Surround Sound Receiver 56 450 0 25200 Each Sales invoice notes 34567 YES $ 0 <Query> <XmlData> <Data> <Row> <Company>Microsoft</Company> <InvoiceId>000007-1</InvoiceId> <Item>D011</Item> <Description>Lens</Description> <Quantity>2 </Quantity> <SalesPrice>2</SalesPrice> <Discount>0</Discount> <Amount>4</Amount> <SalesUnitTxt>Each</SalesUnitTxt> <FormLetterRemarksTxt>Sales invoice notes</FormLetterRemarksTxt> <HeaderNotes></HeaderNotes> <BankAccountNum>34567</BankAccountNum> <ShowTotals1>YES</ShowTotals1> <CurrencySymbol>$</CurrencySymbol> <CashDisc>0</CashDisc> </Row> <Row> <Company>Microsoft</Company> <InvoiceId>000007-1</InvoiceId> <Item>L0001</Item> <Description>Mid-Range Speaker</Description> <Quantity>35</Quantity> <SalesPrice>500</SalesPrice> <Discount>0</Discount> <Amount>17500</Amount> <SalesUnitTxt>Each</SalesUnitTxt> <FormLetterRemarksTxt>Sales invoice notes</FormLetterRemarksTxt> <HeaderNotes></HeaderNotes> <BankAccountNum>34567</BankAccountNum> <ShowTotals1>YES</ShowTotals1> <CurrencySymbol>$</CurrencySymbol> <CashDisc>0</CashDisc> </Row> <Row> <Company>Microsoft</Company> <InvoiceId>000007-1</InvoiceId> <Item>P0001</Item> <Description>Acoustic Foam Panel</Description> <Quantity>117</Quantity> <SalesPrice>37</SalesPrice> <Discount>0</Discount> <Amount>4329</Amount> <SalesUnitTxt>Each</SalesUnitTxt> <FormLetterRemarksTxt>Sales invoice notes</FormLetterRemarksTxt> <HeaderNotes></HeaderNotes> <BankAccountNum>34567</BankAccountNum> <ShowTotals1>YES</ShowTotals1> <CurrencySymbol>$</CurrencySymbol> <CashDisc>0</CashDisc> </Row> <Row> <Company>Microsoft</Company> <InvoiceId>000007-1</InvoiceId> <Item>D0003</Item> <Description>Standard Speaker</Description> <Quantity>23</Quantity> <SalesPrice>220</SalesPrice> <Discount>0</Discount> <Amount>5060</Amount> <SalesUnitTxt>Each</SalesUnitTxt> <FormLetterRemarksTxt>Sales invoice notes</FormLetterRemarksTxt> <HeaderNotes></HeaderNotes> <BankAccountNum>34567</BankAccountNum> <ShowTotals1>YES</ShowTotals1> <CurrencySymbol>$</CurrencySymbol> <CashDisc>0</CashDisc> </Row> <Row> <Company>Microsoft</Company> <InvoiceId>000007-1</InvoiceId> <Item>T0001</Item> <Description>Speaker cable 10</Description> <Quantity>65</Quantity> <SalesPrice>500</SalesPrice> <Discount>0</Discount> <Amount>32500</Amount> <SalesUnitTxt>Each</SalesUnitTxt> <FormLetterRemarksTxt>Sales invoice notes</FormLetterRemarksTxt> <HeaderNotes></HeaderNotes> <BankAccountNum>34567</BankAccountNum> <ShowTotals1>YES</ShowTotals1> <CurrencySymbol>$</CurrencySymbol> <CashDisc>0</CashDisc> </Row> <Row> <Company>Microsoft</Company> <InvoiceId>000007-1</InvoiceId> <Item>D0004</Item> <Description>High End Speaker</Description> <Quantity>12</Quantity> <SalesPrice>2000</SalesPrice> <Discount>0</Discount> <Amount>24000</Amount> <SalesUnitTxt>Each</SalesUnitTxt> <FormLetterRemarksTxt>Sales invoice notes</FormLetterRemarksTxt> <HeaderNotes></HeaderNotes> <BankAccountNum>34567</BankAccountNum> <ShowTotals1>YES</ShowTotals1> <CurrencySymbol>$</CurrencySymbol> <CashDisc>0</CashDisc> </Row> <Row> <Company>Microsoft</Company> <InvoiceId>000007-1</InvoiceId> <Item>T0004</Item> <Description>Television M120 37'' Silver</Description> <Quantity>53</Quantity> <SalesPrice>350</SalesPrice> <Discount>0</Discount> <Amount>18550</Amount> <SalesUnitTxt>Each</SalesUnitTxt> <FormLetterRemarksTxt>Sales invoice notes</FormLetterRemarksTxt> <HeaderNotes></HeaderNotes> <BankAccountNum>34567</BankAccountNum> <ShowTotals1>YES</ShowTotals1> <CurrencySymbol>$</CurrencySymbol> <CashDisc>0</CashDisc> </Row> <Row> <Company>Microsoft</Company> <InvoiceId>000007-1</InvoiceId> <Item>T00002</Item> <Description>Projector Television</Description> <Quantity>23</Quantity> <SalesPrice>3750</SalesPrice> <Discount>0</Discount> <Amount>86250</Amount> <SalesUnitTxt>Each</SalesUnitTxt> <FormLetterRemarksTxt>Sales invoice notes</FormLetterRemarksTxt> <HeaderNotes></HeaderNotes> <BankAccountNum>34567</BankAccountNum> <ShowTotals1>YES</ShowTotals1> <CurrencySymbol>$</CurrencySymbol> <CashDisc>0</CashDisc> </Row> <Row> <Company>Microsoft</Company> <InvoiceId>000007-1</InvoiceId> <Item>T0005</Item> <Description>Television HDTV X590 52" White</Description> <Quantity>33</Quantity> <SalesPrice>2890</SalesPrice> <Discount>0</Discount> <Amount>95370</Amount> <SalesUnitTxt>Each</SalesUnitTxt> <FormLetterRemarksTxt>Sales invoice notes</FormLetterRemarksTxt> <HeaderNotes></HeaderNotes> <BankAccountNum>34567</BankAccountNum> <ShowTotals1>YES</ShowTotals1> <CurrencySymbol>$</CurrencySymbol> <CashDisc>0</CashDisc> </Row> <Row> <Company>Microsoft</Company> <InvoiceId>000007-1</InvoiceId> <Item>T0003</Item> <Description>Surround Sound Receiver</Description> <Quantity>56</Quantity> <SalesPrice>450</SalesPrice> <Discount>0</Discount> <Amount>25200</Amount> <SalesUnitTxt>Each</SalesUnitTxt> <FormLetterRemarksTxt>Sales invoice notes</FormLetterRemarksTxt> <HeaderNotes></HeaderNotes> <BankAccountNum>34567</BankAccountNum> <ShowTotals1>YES</ShowTotals1> <CurrencySymbol>$</CurrencySymbol> <CashDisc>0</CashDisc> </Row> </Data> </XmlData> <ElementPath>Data{}/Row{Company(String),InvoiceId(String),Item(String),Description(String),Quantity(String),SalesPrice(String),Discount(String),Amount(Float),SalesUnitTxt(String),FormLetterRemarksTxt(String),HeaderNotes(String),BankAccountNum(String),ShowTotals1(String),CurrencySymbol(String),CashDisc(String)}</ElementPath> </Query> System.String Company System.String InvoiceId System.String Item System.String Description System.String Quantity System.String SalesPrice System.String Discount System.Double Amount System.String SalesUnitTxt System.String FormLetterRemarksTxt System.String HeaderNotes System.String BankAccountNum System.String ShowTotals1 System.String CurrencySymbol System.String CashDisc DataSource 2 12 Name Address City State ZipCode Country Phone Website PrimaryColor PaymTermDescription PaymDueDate SecondaryColor Contoso Pharmaceuticals 123 Second Street Baldwin City NY 98052 USA 012345678 http://www.contoso.com/ #C15627 Net 45 days 14 January 2020 Bisque Contoso Suites 123 Coffee Street Buffalo NY 98052 USA 012345678 http://www.contososuites.com Brown Net 45 days 14 January 2020 Tan <Query> <XmlData> <Data> <Row> <Name>Contoso Pharmaceuticals</Name> <Address>123 Second Street</Address> <City>Baldwin City</City> <State>NY</State> <ZipCode>98052</ZipCode> <Country>USA</Country> <Phone>012345678</Phone> <Website>http://www.contoso.com/</Website> <PrimaryColor>#C15627</PrimaryColor> <PaymTermDescription>Net 45 days</PaymTermDescription> <PaymDueDate>14 January 2020</PaymDueDate> <SecondaryColor>Bisque</SecondaryColor> </Row> <Row> <Name>Contoso Suites</Name> <Address>123 Coffee Street</Address> <City>Buffalo</City> <State>NY</State> <ZipCode>98052</ZipCode> <Country>USA</Country> <Phone>012345678</Phone> <Website>http://www.contososuites.com</Website> <PrimaryColor>Brown</PrimaryColor> <PaymTermDescription>Net 45 days</PaymTermDescription> <PaymDueDate>14 January 2020</PaymDueDate> <SecondaryColor>Tan</SecondaryColor> </Row> </Data> </XmlData> <ElementPath>Data{}/Row{Name(String),Address(String),City(String),State(String),ZipCode(String),Country(String),Phone(String),Website(String),PrimaryColor(String),PaymTermDescription(String),PaymDueDate(String),SecondaryColor(String)}</ElementPath> </Query> System.String Name System.String Address System.String City System.String State System.String ZipCode System.String Country System.String Phone System.String Website System.String PrimaryColor System.String PaymTermDescription System.String PaymDueDate System.String SecondaryColor =Fields!Name.Value Equal =Parameters!Company.Value DataSource 1 7 Name Id Address City State Zipcode Country Sparrow Retail 00007-1 199 Purple Road Alamo NV 98007 USA <Query> <XmlData> <Data> <Row> <Name>Sparrow Retail</Name> <Id>00007-1</Id> <Address>199 Purple Road</Address> <City>Alamo</City> <State>NV</State> <Zipcode>98007</Zipcode> <Country>USA</Country> </Row> </Data> </XmlData> <ElementPath>Data{}/Row{Name(String),Id(String),Address(String),City(String),State(String),Zipcode(String),Country(String)}</ElementPath> </Query> System.String Name System.String Id System.String Address System.String City System.String State System.String Zipcode System.String Country DataSource 1 8 Company InvoicingName InvoicingAddress InvoiceDate InvoiceAccount CompanyGiro ShowCompanyVATNum CompanyVATNum Microsoft Owl Wholesales 123 Violet Road , Phoenix, CO 85003 USA 30 November 2019 US-009 Karl Bystrom YES 1234123400 <Query> <XmlData> <Data> <Row> <Company>Microsoft</Company> <InvoicingName>Owl Wholesales</InvoicingName> <InvoicingAddress>123 Violet Road , Phoenix, CO 85003 USA</InvoicingAddress> <InvoiceDate>30 November 2019</InvoiceDate> <InvoiceAccount>US-009</InvoiceAccount> <CompanyGiro>Karl Bystrom</CompanyGiro> <ShowCompanyVATNum>YES</ShowCompanyVATNum> <CompanyVATNum>1234123400</CompanyVATNum> </Row> </Data> </XmlData> <ElementPath>Data{}/Row{Company(String),InvoicingName(String),InvoicingAddress(String),InvoiceDate(String),InvoiceAccount(String),CompanyGiro(String),ShowCompanyVATNum(String),CompanyVATNum(String)}</ElementPath> </Query> System.String Company System.String InvoicingName System.String InvoicingAddress System.String InvoiceDate System.String InvoiceAccount System.String CompanyGiro System.String ShowCompanyVATNum System.String CompanyVATNum DataSource 2 1 Company Contoso Pharmaceuticals Contoso Suites <Query> <XmlData> <Data> <Row> <Company>Contoso Pharmaceuticals</Company> </Row> <Row> <Company>Contoso Suites</Company> </Row> </Data> </XmlData> <ElementPath>Data{}/Row{Company(String)}</ElementPath> </Query> System.String Company 8.5in 4cm Textbox1 true true =First(Fields!InvoicingName.Value, "SalesInvoiceHeaderFooterDS") & VbCRLF & First(Fields!InvoicingAddress.Value, "SalesInvoiceHeaderFooterDS") 6.76389mm 9.99998mm 20mm 60mm 0mm 0mm 0mm 0mm Textbox1 true ="Invoice CIV-000676" =First(Fields!InvoiceId.Value, "SalesInvoiceDS") 1.76389mm 5mm 6mm 79.99999mm 0mm 0mm 0mm 0mm Textbox1 true true =0.04 * Sum(Fields!Amount.Value) + Sum(Fields!Amount.Value) 24.76389mm 5mm 10mm 80mm 1 0mm 0mm 0mm 0mm Textbox1 true true =First(Fields!InvoiceDate.Value, "SalesInvoiceHeaderFooterDS") 7.76389mm 5mm 6mm 79.99999mm 2 0mm 0mm 0mm 0mm Textbox1 true true ="Payment terms" & ": " & First(Fields!PaymTermDescription.Value, "Company") 1.47639cm 0.5cm 0.5cm 8cm 3 0mm 0mm 0mm 0mm Textbox1 true true ="Payment due" & Space(1) & FormatDateTime(First(Fields!PaymDueDate.Value, "Company"), DateFormat.ShortDate) 1.97639cm 0.5cm 0.5cm 8cm 4 0mm 0mm 0mm 0mm true 0mm 112.53056mm 37.35417mm 87.46954mm 1 =First(Fields!PrimaryColor.Value, "Company") Textbox4 true true 1.76389mm 9.99998mm 5mm 50mm 2 0mm 0mm 0mm 0mm true 2cm 2cm 8.50001cm 1cm 1.4cm 2cm 1.8cm 2.3cm 0.7cm Textbox13 true true =UCase("item") 0.5mm Top 1mm 1mm 1mm 1mm Textbox10 true true =UCase("description") 0.5mm Top 1mm 1mm 1mm 1mm Textbox11 true true =UCase("Quantity") 0.5mm Top 1mm 1mm 1mm 1mm 2 Textbox15 true true =UCase("sales price") 0.5mm Top 1mm 1mm 1mm 1mm Textbox16 true true =UCase("discount") 0.5mm Top 1mm 1mm 1mm 1mm Textbox17 true true =UCase("Amount") 0.5mm Top 1mm 1mm 1mm 1mm 0.7cm Item true true =Fields!Item.Value 0.25mm =IIf(RowNumber(Nothing) MOD 2 = 0, First(Fields!SecondaryColor.Value, "Company"), "White") Top 1mm 1mm 1.75mm 1.5mm Description true true =Fields!Description.Value 0.25mm =IIf(RowNumber(Nothing) MOD 2 = 0, First(Fields!SecondaryColor.Value, "Company"), "White") Top 1mm 1mm 1.75mm 1.5mm Quantity true true =Fields!Quantity.Value 0.25mm =IIf(RowNumber(Nothing) MOD 2 = 0, First(Fields!SecondaryColor.Value, "Company"), "White") Top 1mm 1mm 1.75mm 1.5mm SalesUnitTxt true true =Fields!SalesUnitTxt.Value 0.25mm =IIf(RowNumber(Nothing) MOD 2 = 0, First(Fields!SecondaryColor.Value, "Company"), "White") Top 1mm 1mm 1.75mm 1.5mm SalesPrice true true =Fields!SalesPrice.Value AXDataType Float AXEDTFormat SalesInvoiceTmp.SalesPrice AXEDTTextAlign SalesInvoiceTmp.SalesPrice AXEDTDirection SalesInvoiceTmp.SalesPrice AXFieldName SalesPrice 0.25mm =IIf(RowNumber(Nothing) MOD 2 = 0, First(Fields!SecondaryColor.Value, "Company"), "White") Top 1mm 1mm 1.75mm 1.5mm Discount true true =Fields!Discount.Value AXDataType Float AXEDTFormat SalesInvoiceTmp.DiscAmount AXEDTTextAlign SalesInvoiceTmp.DiscAmount AXEDTDirection SalesInvoiceTmp.DiscAmount AXFieldName DiscAmount 0.25mm =IIf(RowNumber(Nothing) MOD 2 = 0, First(Fields!SecondaryColor.Value, "Company"), "White") Top 1mm 1mm 1.75mm 1.5mm Amount true true =Fields!Amount.Value AXDataType Float AXEDTFormat SalesInvoiceTmp.LineAmount AXEDTTextAlign SalesInvoiceTmp.LineAmount AXEDTDirection SalesInvoiceTmp.LineAmount AXFieldName LineAmount 0.25mm =IIf(RowNumber(Nothing) MOD 2 = 0, First(Fields!SecondaryColor.Value, "Company"), "White") Top 1mm 1mm 1.75mm 1.5mm After true SalesInvoiceDS 1cm 1.4cm 19.00001cm 8pt true 2.91596cm 10.5cm 4.39999cm 4.09999cm 0.7cm Textbox42 true true 0.25mm White Top 1mm 1mm 1.75mm 1.5mm Textbox43 true true =UCase("Sales subtotal amount") 0.25mm White Top 1mm 1mm 1.75mm 1.5mm Textbox44 true true =Fields!Amount.Value AXDataType Float AXEDTFormat SalesInvoiceTmp.SalesBalance AXEDTTextAlign SalesInvoiceTmp.SalesBalance AXEDTDirection SalesInvoiceTmp.SalesBalance AXFieldName SalesBalance 0.25mm White Top 1mm 1mm 1.75mm 1.5mm 0.7cm Textbox51 true true 0.25mm White Top 1mm 1mm 1.75mm 1.5mm Textbox52 true true =UCase("Total Discount") 0.25mm White Top 1mm 1mm 1.75mm 1.5mm Textbox53 true true =Fields!Discount.Value AXDataType Float AXEDTFormat SalesInvoiceTmp.CashDisc AXEDTTextAlign SalesInvoiceTmp.CashDisc AXEDTDirection SalesInvoiceTmp.CashDisc AXFieldName CashDisc 0.25mm White Top 1mm 1mm 1.75mm 1.5mm 0.7cm Textbox36 true true 0.25mm White Top 1mm 1mm 1.75mm 1.5mm Textbox37 true true =UCase("Sales tax") 0.25mm White Top 1mm 1mm 1.75mm 1mm Textbox38 true true =0.04 * Sum(Fields!Amount.Value) AXDataType Float AXEDTFormat SalesInvoiceTmp.SumTax AXEDTTextAlign SalesInvoiceTmp.SumTax AXEDTDirection SalesInvoiceTmp.SumTax AXFieldName SumTax 0.25mm White Top 1mm 1mm 1.75mm 1mm 0.75001cm Textbox34 true true 0.5mm White Top 1mm 1mm 1.75mm 1.5mm Textbox35 true true =UCase("USD TOTAL") AXDataType String AXEDTFormat SalesInvoiceTmp.CustInvoiceJourCurrencyCode AXEDTTextAlign SalesInvoiceTmp.CustInvoiceJourCurrencyCode AXEDTDirection SalesInvoiceTmp.CustInvoiceJourCurrencyCode AXFieldName CustInvoiceJourCurrencyCode 0.5mm White Top 1mm 1mm 1.75mm 1.5mm LineAmount true true =0.04 * Sum(Fields!Amount.Value) + Sum(Fields!Amount.Value) AXDataType String AXEDTFormat SalesInvoiceTmp.CurrencySymbol AXEDTTextAlign SalesInvoiceTmp.CurrencySymbol AXEDTDirection SalesInvoiceTmp.CurrencySymbol AXFieldName CurrencySymbol 0.5mm White Top 1mm 1mm 1.75mm 1.5mm =First(Fields!CashDisc.Value, "SalesInvoiceDS") = 0 SalesInvoiceDS 1.00001cm 2.85001cm 18.99998cm 8pt true 1cm Textbox1 true true =Fields!FormLetterRemarksTxt.Value 0cm 1cm 0.5cm 19cm =Fields!FormLetterRemarksTxt.Value = "" AXDataType String AXEDTFormat SalesInvoiceTmp.FormLetterRemarksTxt AXEDTTextAlign SalesInvoiceTmp.FormLetterRemarksTxt AXEDTDirection SalesInvoiceTmp.FormLetterRemarksTxt AXFieldName FormLetterRemarksTxt 0mm 0mm 0mm 0mm Textbox1 true true =Fields!HeaderNotes.Value 0.5cm 1cm 0.5cm 19cm 1 =Fields!HeaderNotes.Value = "" AXDataType String AXEDTFormat SalesInvoiceTmp.HeaderNotes AXEDTTextAlign SalesInvoiceTmp.HeaderNotes AXEDTDirection SalesInvoiceTmp.HeaderNotes AXFieldName HeaderNotes 0mm 0mm 0mm 0mm true =First(Fields!SecondaryColor.Value, "Company") 3.67639cm Textbox6 true true ="Payment reference" Textbox6 true true =First(Fields!InvoiceAccount.Value, "SalesInvoiceHeaderFooterDS") 18mm 35mm 4mm 15mm 1 Textbox6 true true =" " 21.99999mm 35mm 4mm 15mm 2 Textbox6 true true ="Sort code" Textbox6 true true ="Account No." Textbox6 true true =First(Fields!BankAccountNum.Value, "SalesInvoiceDS") 25.99998mm 35mm 4mm 15mm 5 Textbox1 true true =UCase("METHODS OF PAYMENT") Middle Textbox6 true true ="Electronic payment" Middle Textbox6 true true ="Check" Middle Textbox6 true true Make check payable to =First(Fields!Name.Value, "Company") . =First(Fields!InvoiceAccount.Value, "SalesInvoiceHeaderFooterDS") on the check. Textbox1 true true =UCase("OTHER INFORMATION") Middle Textbox1 true true ="Tax registration no." 0.5cm 3.5cm =First(Fields!ShowCompanyVATNum.Value, "SalesInvoiceHeaderFooterDS") = "No" 0mm 0mm 0mm 0mm Textbox1 true true =First(Fields!CompanyVATNum.Value, "SalesInvoiceHeaderFooterDS") 3.50001cm 0.5cm 4.99999cm 1 =First(Fields!ShowCompanyVATNum.Value, "SalesInvoiceHeaderFooterDS") = "No" 0mm 0mm 0mm 0mm Textbox1 true true ="Our reference" 0.5cm 0.5cm 3.5cm 2 =First(Fields!CompanyGiro.Value, "SalesInvoiceHeaderFooterDS") = "" 0mm 0mm 0mm 0mm Textbox1 true true =First(Fields!CompanyGiro.Value, "SalesInvoiceHeaderFooterDS") 0.5cm 3.50001cm 0.5cm 4.99999cm 3 =First(Fields!CompanyGiro.Value, "SalesInvoiceHeaderFooterDS") = "" 0mm 0mm 0mm 0mm true 11.76389mm 114.9999mm 1.82361cm 8.5cm 11 true =First(Fields!SecondaryColor.Value, "Company") After =Fields!InvoiceId.Value =LCase(Fields!ShowTotals1.Value) = "no" =Fields!HeaderNotes.Value = "" AND Fields!FormLetterRemarksTxt.Value = "" Before Before SalesInvoiceDS 0mm 0.0001mm 13.59235cm 8.5in 5.54817in 8.5in 1.34082in true Textbox1 true true =First(Fields!Name.Value, "Company") 0.31139cm 10.06001cm 0.6cm 9.93999cm 0mm 0mm 0mm 0mm Textbox1 true true =First(Fields!Address.Value, "Company") & vbCrlf & First(Fields!City.Value, "Company") & "," & First(Fields!State.Value, "Company") & " " & First(Fields!ZipCode.Value, "Company") & vbCrlf & First(Fields!Country.Value, "Company") & vbCrlf 0.91139cm 10.06001cm 1.2cm 9.93999cm 1 0mm 0mm 0mm 0mm Textbox1 true true ="Telephone" & Space(1) & First(Fields!Phone.Value, "Company") 2.07611cm 13.56002cm 0.5cm 6.43998cm 2 0mm 0mm 0mm 0mm Textbox1 true true =First(Fields!Website.Value, "Company") 2.61139cm 13.56002cm 0.5cm 6.43998cm 3 0mm 0mm 0mm 0mm Embedded Contoso_LogoSmall FitProportional 1.08385in 2.06137in true 0.14111in 0.30083in 1.08385in 2.06137in 4 0.66481in true true Textbox1 true true ="Page" & Space(1) & CStr(Globals!PageNumber) & Space(1) & "of" & Space(1) & CStr(Globals!TotalPages) 1.01222cm 15cm 0.5cm 5cm 0mm 0mm 0mm 0mm Textbox12 true true ="Disclaimer:This is a sample and is provided 'as is' without warranty of any kind. Sample data included are for illustration only and are fictitious. No real association is intended or inferred." 2pt 2pt 2pt 2pt true 0.02778in 0.06597in 16.18049mm 209.99999mm 26.7cm 21cm