Paid Change Due
(Select Payment Type)
Cash
$ @var_dd_RS070025_@
Check $ @var_dd_RS070027_@
Card/Other $ @var_dd_RS070031_@
On Acct $ @var_dd_RS070023_@
- Change - $ @var_dd_RS070049_@
  =========
      Total $@var_dd_RS070234_@