Login ID:	%%a_user_id%%     

Here is a receipt for your purchase.  Save this for your reference.

(This order is best viewed with same size characters; fixed fonts)
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Purchase Order: %%order_num%% on %%order_date%% %%order_time%%
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To be Shipped/Delievered - %%s_shipping%%:
%%s_company%%
%%s_FullName%%
%%s_street%% 
%%s_CityStZip%%
%%s_country%%
%%s_PhoneDay%%

Billing Information:              
%%#L32#b_company%%  
%%#L32#b_FullName%%  
%%#L32#b_street%%  
%%#L32#b_CityStZip%%  
%%#L32#b_country%%  
%%#L32#b_PhoneDay%%  

Rental Information

Original Country:     %%rp_ocountry%%
Destination:          %%rp_dcountry%%
Agent Code:           %%rp_agent%%
Pickup Date:          %%dep_tm_1%%, %%dep_dt_mn_1%%, %%dep_dt_dy_1%%
Return Date:          %%dep_tm_2%%, %%dep_dt_mn_2%%, %%dep_dt_dy_2%%
Quoted Rate:          $ %%renttotal%% USD
Extra day rate:       $ %%rentlate1%% USD per additional day
                      $ %%rentlate2%% USD per additional week
                      $ %%rentlate3%% USD per additional month

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Product Information:
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%%text_of_cart%%

%%text_of_code%%
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This is an order acknowledgement. Please print a copy for your records.
Thank you for your order.

The Friendly Folks at %%sc_domain%%
