<?if:AmountChangeDisplay !=''?>Net Order Amount Changed :<?AmountChangeDisplay?> <?end if?>


<?if:OneTimeLocationFlag>0?><?ONETIMEADD?>  <?end if?>


<?if:RevisionNum <>''?>Revision :<?RevisionNum?> <?end if?>

<?if:OrderedDisplay=''?>Ordered :<?RevisionNum?> <?end if?>

<?if:RevisionNum=''?>Revision :<?RevisionNum?> <?end if?>

<?if:RevisionNum=''?>Revision :<?RevisionNum?> <?end if?>

<?if:RevisionNum !=''?>Revision:<?RevisionNum?> <?end if?>

<?if:ChangeOrderDateDisplay !=''?>Change Order Date::<?ChangeOrderDateDisplay?> <?end if?>

Ordered: <?OrderedDisplay?> <?CurrencyCode?>

<?if:OrderedDisplay !=''?>Ordered:<?OrderedDisplay?> <?CurrencyCode?> <?end if?>


Order Amount Before Change: <?OriginalOrderAmountDisplay?>



<?if:AmountChangeDisplay !=''?>Net Order Amount Changed :<?AmountChangeDisplay?> <?end if?>

<?if:RevisionNum !=''?>Revision:<?RevisionNum?> <?end if?>

<?if:RevisionNum !=''?>Revision:<?RevisionNum?> <?end if?>








<?if: INVOICE_CURRENCY_CODE ='CAD'?> 'USD Cu' <?end if?>

<?if:OneTimeLocationFlag>0?><?ONETIMEADD?>  <?end if?>


Net Order Amount Changed : <?AmountChangeDisplay?>


<?ChangeOrderDateDisplay?>