8 0 2 1 1 Reservations_By_Branch_Status select r.reservation_no COLLATE SQL_Latin1_General_CP1_CI_AS as RESERVATION_NO,isnull( br.brand,'Walkin') COLLATE SQL_Latin1_General_CP1_CI_AS as 'Brand', case when ltrim(rtrim(r.internet_reser_no))!='' then 'EHIReservation' else 'WalkIn Reservation' end COLLATE SQL_Latin1_General_CP1_CI_AS as 'ReservationType' ,r.check_out_branach,ltrim(rtrim(b.branach_name)) COLLATE SQL_Latin1_General_CP1_CI_AS as BRANCH_NAME,r.CAR_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS as CAR_GROUP,convert(date,r.TDAT,112) as 'CreationDate', convert(date,r.check_out_date,112) as 'CheckOutDate', case r.FUTURE_YN when '9' then 'Cancelled' when '1' then 'Open' when '2' then 'Confirmed' when '4' then 'Closed' else 'No Show' end COLLATE SQL_Latin1_General_CP1_CI_AS as 'ReservationStatus', LTRIM(RTRIM(r.internet_reser_no)) COLLATE SQL_Latin1_General_CP1_CI_AS as 'InternetReservNo' , case when r.tdat>=CONVERT(char,DATEADD(m, DATEDIFF(m, 0, GETDATE()), 0) ,112) then substring(tdat,1,4) +'.'+substring(tdat,5,2)+'('+substring(DATENAME(month,CONVERT(char, r.tdat ,112) ),1,3) +')'+'.'+substring(tdat,7,2) else substring(tdat,1,4) +'.'+substring(tdat,5,2)+'('+substring(DATENAME(month,CONVERT(char, r.tdat ,112) ),1,3) +')' end COLLATE SQL_Latin1_General_CP1_CI_AS as 'CreateDate' from reservations r(nolock) ,branches b(nolock),reservation_sec2 r2(nolock) left outer join brand_master br (nolock) on r2.brand_code=br.CODE where r.CHECK_OUT_BRANACH=b.BRANACH_CODE and r.reservation_no=r2.reservation_no and r.INTERNET_STATUS='1' --and r.FUTURE_YN!='9' 144 0 CREATE TABLE [2_Reservations_By_Branch_Status] ( [RESERVATION_NO] nvarchar(12), [Brand] nvarchar(50), [ReservationType] nvarchar(18), [check_out_branach] int, [BRANCH_NAME] nvarchar(50), [CAR_GROUP] nvarchar(5), [CreationDate] datetime, [CheckOutDate] datetime, [ReservationStatus] nvarchar(9), [InternetReservNo] nvarchar(15), [CreateDate] nvarchar(15), [Reservations_By_Branch_Status_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_RESERVATION_NO_Reservations_By_Branch_Status] ON [2_Reservations_By_Branch_Status]([RESERVATION_NO]); CREATE INDEX [IX_Brand_Reservations_By_Branch_Status] ON [2_Reservations_By_Branch_Status]([Brand]); CREATE INDEX [IX_ReservationType_Reservations_By_Branch_Status] ON [2_Reservations_By_Branch_Status]([ReservationType]); CREATE INDEX [IX_check_out_branach_Reservations_By_Branch_Status] ON [2_Reservations_By_Branch_Status]([check_out_branach]); CREATE INDEX [IX_BRANCH_NAME_Reservations_By_Branch_Status] ON [2_Reservations_By_Branch_Status]([BRANCH_NAME]); CREATE INDEX [IX_CAR_GROUP_Reservations_By_Branch_Status] ON [2_Reservations_By_Branch_Status]([CAR_GROUP]); CREATE INDEX [IX_CreationDate_Reservations_By_Branch_Status] ON [2_Reservations_By_Branch_Status]([CreationDate]); CREATE INDEX [IX_CheckOutDate_Reservations_By_Branch_Status] ON [2_Reservations_By_Branch_Status]([CheckOutDate]); CREATE INDEX [IX_ReservationStatus_Reservations_By_Branch_Status] ON [2_Reservations_By_Branch_Status]([ReservationStatus]); CREATE INDEX [IX_InternetReservNo_Reservations_By_Branch_Status] ON [2_Reservations_By_Branch_Status]([InternetReservNo]); CREATE INDEX [IX_CreateDate_Reservations_By_Branch_Status] ON [2_Reservations_By_Branch_Status]([CreateDate]); [RESERVATION_NO] LIKE '%##$##%' OR [Brand] LIKE '%##$##%' OR [ReservationType] LIKE '%##$##%' OR [check_out_branach] LIKE '%##$##%' OR [BRANCH_NAME] LIKE '%##$##%' OR [CAR_GROUP] LIKE '%##$##%' OR [CreationDate] LIKE '%##$##%' OR [CheckOutDate] LIKE '%##$##%' OR [ReservationStatus] LIKE '%##$##%' OR [InternetReservNo] LIKE '%##$##%' OR [CreateDate] LIKE '%##$##%' 2020-03-16T12:19:30.46+00:00 2020-03-16T15:19:30.46+00:00 180 true true 0 9 0 2 1 1 VehicleLicenseRenewalDetails SELECT CT.LICENSE_NO COLLATE SQL_Latin1_General_CP1_CI_AS as LICENSE_NO, CT.UNIT_NO COLLATE SQL_Latin1_General_CP1_CI_AS as UNIT_NO, CT.CAR_MAKE, MK.NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'MAKE_NAME', CT.MODEL, MD.NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'MODEL_NAME', CT.F_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS AS 'CAR_GROUP', CT.CHASSIS_NO COLLATE SQL_Latin1_General_CP1_CI_AS as CHASIS_NO, CS.STATUS_DESC COLLATE SQL_Latin1_General_CP1_CI_AS AS 'VEHICLE_STATUS' , CASE CC.LAST_DOCUMENT_TYPE WHEN 'E' THEN 'Rental Agreement' WHEN 'I' THEN 'Transfer' WHEN 'X' THEN 'Foreign car return' WHEN 'S' THEN 'Shipement' WHEN 'E' THEN 'Reservation' WHEN 'A' THEN 'Vehicle sales invoice' WHEN 'H' THEN 'Lease Agreement' WHEN 'L' THEN 'Limousine Agreement' ELSE '' END COLLATE SQL_Latin1_General_CP1_CI_AS AS 'LAST_DOCUMENT_TYPE', CC.LAST_DOCUMENT_NO, ISNULL(DB.DEBITOR_NAME,'') COLLATE SQL_Latin1_General_CP1_CI_AS AS 'DEBITOR', ISNULL(RTRIM(RTRIM(AG.DRIVER_FIRST_NAME)+' '+RTRIM(AG.DRIVER_LAST_NAME)),'') COLLATE SQL_Latin1_General_CP1_CI_AS AS 'DRIVER', OB.BRANACH_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'OWNER_BRANCH', CB.BRANACH_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'CURRENT_BRANCH', ISNULL(LC.NAME,'') COLLATE SQL_Latin1_General_CP1_CI_AS AS 'LEASING_COMPANY', ISNULL(IC.COMPANY_NAME,'') COLLATE SQL_Latin1_General_CP1_CI_AS AS 'INSURANCE_COMPANY', Convert(date,CT.DATE_RECEIVED,113) AS 'VEHICLE_RECEIVED_DATE', CASE CT.LICENSE_RENEWAL_DATE WHEN '00000000' THEN Convert(date,CT.DATE_RECEIVED,113) ELSE Convert(date,CT.LICENSE_RENEWAL_DATE,113) END AS 'LICENSE_RENEWAL_DATE', DATEDIFF(D,GETDATE(), CONVERT(datetime,ISNULL(CASE CT.LICENSE_RENEWAL_DATE WHEN '00000000' THEN CT.DATE_RECEIVED ELSE CT.LICENSE_RENEWAL_DATE END,'20010101'))) AS 'DAYS_TO_LICENSE_RENEWAL' FROM CAR_TECHNICAL CT (NOLOCK) INNER JOIN CAR_CONTROL CC (NOLOCK) ON CT.UNIT_NO = CC.UNIT_NO LEFT OUTER JOIN CAR_MAKES MK (NOLOCK) ON CT.CAR_MAKE = MK.CODE LEFT OUTER JOIN CAR_MODELS MD (NOLOCK) ON CT.CAR_MAKE = MD.CAR_MAKE AND CT.MODEL = MD.MODEL AND CT.MODEL_VERSION = MD.MODEL_VERSION AND CT.MODEL_SERIES = MD.MODEL_SERIES LEFT OUTER JOIN LEASING_COMPANIES LC (NOLOCK) ON CT.LEASE_COMPANY = LC.CODE LEFT OUTER JOIN BRANCHES OB (NOLOCK) ON CT.OWNER_BRANCH = OB.BRANACH_CODE LEFT OUTER JOIN BRANCHES CB (NOLOCK) ON CC.BRANACH = CB.BRANACH_CODE LEFT OUTER JOIN (SELECT IP.RN, IP.LICENCE_NO, IP.COMPANY_CODE FROM (SELECT ROW_NUMBER() OVER(PARTITION BY LICENCE_NO ORDER BY LICENCE_NO,START_DATE) AS RN,COMPANY_CODE, LICENCE_NO FROM INSURANCE_POLICY IP (NOLOCK)) IP WHERE IP.RN=1 ) P ON CT.LICENSE_NO = P.LICENCE_NO LEFT OUTER JOIN INSURANCE_COMPANIES IC (NOLOCK) ON P.COMPANY_CODE = IC.COMPANY_NO LEFT OUTER JOIN AGREEMENTS AG (NOLOCK) ON CC.LAST_DOCUMENT_NO = AG.AGREEMENT_NO LEFT OUTER JOIN DEBITORS DB (NOLOCK) ON AG.DEBITOR_CODE = DB.DEBITOR_CODE LEFT OUTER JOIN CAR_STATUS_TABLE CS (NOLOCK) ON CC.CAR_STATUS = CS.STATUS_CODE WHERE CT.COMPANY_CODE > 0 ORDER BY 1 145 0 CREATE TABLE [2_VehicleLicenseRenewalDetails] ( [LICENSE_NO] nvarchar(10), [UNIT_NO] nvarchar(10), [CAR_MAKE] smallint, [MAKE_NAME] nvarchar(20), [MODEL] int, [MODEL_NAME] nvarchar(80), [CAR_GROUP] nvarchar(5), [CHASIS_NO] nvarchar(20), [VEHICLE_STATUS] nvarchar(30), [LAST_DOCUMENT_TYPE] nvarchar(21), [LAST_DOCUMENT_NO] float, [DEBITOR] nvarchar(150), [DRIVER] nvarchar(241), [OWNER_BRANCH] nvarchar(50), [CURRENT_BRANCH] nvarchar(50), [LEASING_COMPANY] nvarchar(150), [INSURANCE_COMPANY] nvarchar(200), [VEHICLE_RECEIVED_DATE] datetime, [LICENSE_RENEWAL_DATE] datetime, [DAYS_TO_LICENSE_RENEWAL] int, [VehicleLicenseRenewalDetails_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_LICENSE_NO_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([LICENSE_NO]); CREATE INDEX [IX_UNIT_NO_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([UNIT_NO]); CREATE INDEX [IX_CAR_MAKE_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([CAR_MAKE]); CREATE INDEX [IX_MAKE_NAME_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([MAKE_NAME]); CREATE INDEX [IX_MODEL_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([MODEL]); CREATE INDEX [IX_MODEL_NAME_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([MODEL_NAME]); CREATE INDEX [IX_CAR_GROUP_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([CAR_GROUP]); CREATE INDEX [IX_CHASIS_NO_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([CHASIS_NO]); CREATE INDEX [IX_VEHICLE_STATUS_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([VEHICLE_STATUS]); CREATE INDEX [IX_LAST_DOCUMENT_TYPE_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([LAST_DOCUMENT_TYPE]); CREATE INDEX [IX_LAST_DOCUMENT_NO_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([LAST_DOCUMENT_NO]); CREATE INDEX [IX_DEBITOR_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([DEBITOR]); CREATE INDEX [IX_DRIVER_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([DRIVER]); CREATE INDEX [IX_OWNER_BRANCH_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([OWNER_BRANCH]); CREATE INDEX [IX_CURRENT_BRANCH_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([CURRENT_BRANCH]); CREATE INDEX [IX_LEASING_COMPANY_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([LEASING_COMPANY]); CREATE INDEX [IX_INSURANCE_COMPANY_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([INSURANCE_COMPANY]); CREATE INDEX [IX_VEHICLE_RECEIVED_DATE_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([VEHICLE_RECEIVED_DATE]); CREATE INDEX [IX_LICENSE_RENEWAL_DATE_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([LICENSE_RENEWAL_DATE]); CREATE INDEX [IX_DAYS_TO_LICENSE_RENEWAL_VehicleLicenseRenewalDetails] ON [2_VehicleLicenseRenewalDetails]([DAYS_TO_LICENSE_RENEWAL]); [LICENSE_NO] LIKE '%##$##%' OR [UNIT_NO] LIKE '%##$##%' OR [CAR_MAKE] LIKE '%##$##%' OR [MAKE_NAME] LIKE '%##$##%' OR [MODEL] LIKE '%##$##%' OR [MODEL_NAME] LIKE '%##$##%' OR [CAR_GROUP] LIKE '%##$##%' OR [CHASIS_NO] LIKE '%##$##%' OR [VEHICLE_STATUS] LIKE '%##$##%' OR [LAST_DOCUMENT_TYPE] LIKE '%##$##%' OR [LAST_DOCUMENT_NO] LIKE '%##$##%' OR [DEBITOR] LIKE '%##$##%' OR [DRIVER] LIKE '%##$##%' OR [OWNER_BRANCH] LIKE '%##$##%' OR [CURRENT_BRANCH] LIKE '%##$##%' OR [LEASING_COMPANY] LIKE '%##$##%' OR [INSURANCE_COMPANY] LIKE '%##$##%' OR [VEHICLE_RECEIVED_DATE] LIKE '%##$##%' OR [LICENSE_RENEWAL_DATE] LIKE '%##$##%' OR [DAYS_TO_LICENSE_RENEWAL] LIKE '%##$##%' 2020-03-16T12:36:38.483+00:00 2020-03-16T15:36:38.483+00:00 180 true true 0 10 0 2 1 1 FleetUtilization_GrpBusiness select F.SYSTEMDATE,F.BRANACH,F.BRANACH_NAME,F.F_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS as F_GROUP,F.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as VehicleType, F.TOTAL_RENTAL,F.READY,F.Employee_Use,F.Branch_Use,F.Manager_Use,F.Transfer,F.Repairs,F.Washing_Tanking,F.OutOfFleet, F.OTHERS,F.IN_SALE_CYCLE,F.At_Foreign_Branch, --F.Total, SUM(F.TOTAL_RENTAL+F.READY+F.Employee_Use+F.Branch_Use+F.Manager_Use+F.Transfer+F.Repairs+F.Washing_Tanking+ F.OTHERS+F.IN_SALE_CYCLE+F.At_Foreign_Branch)as Total, (((F.TOTAL_RENTAL)*100)/SUM(F.TOTAL_RENTAL+F.READY+F.Employee_Use+F.Branch_Use+F.Manager_Use+F.Transfer+F.Repairs+F.Washing_Tanking+ F.OTHERS+F.IN_SALE_CYCLE+F.At_Foreign_Branch) ) as FleetEFFICIENCY from ( select CS.SYSTEMDATE, CS.BRANACH,C.F_GROUP,V.DESCRIPTION, isnull(B.BRANACH_NAME,'') COLLATE SQL_Latin1_General_CP1_CI_AS as BRANACH_NAME, --CS.OUT_OF_SERVICE_REAS ,isnull(OSR.REASON,'') as REASON,isnull(CST.STATUS_DESC,'') as STATUS, SUM(CASE WHEN (CS.CAR_STATUS != 1 and CS.OUT_OF_SERVICE_REAS != 4 and CS.OUT_OF_SERVICE_REAS != 1 and CS.OUT_OF_SERVICE_REAS != 2 and CS.OUT_OF_SERVICE_REAS != 3 and CS.OUT_OF_SERVICE_REAS != 5 and CS.OUT_OF_SERVICE_REAS != 6 and CS.OUT_OF_SERVICE_REAS != 7 and CS.OUT_OF_SERVICE_REAS != 9) THEN 1 ELSE 0 END) as TOTAL_RENTAL, SUM(CASE WHEN CS.CAR_STATUS = 1 THEN 1 ELSE 0 END) AS 'READY', SUM(CASE WHEN CS.OUT_OF_SERVICE_REAS = 4 THEN 1 ELSE 0 END) AS 'Employee_Use', --SUM(CASE WHEN CS.OUT_OF_SERVICE_REAS = 1 THEN 1 ELSE 0 END) AS 'READY', Staff Use Reason not available SUM(CASE WHEN CS.OUT_OF_SERVICE_REAS = 3 THEN 1 ELSE 0 END) AS 'Branch_Use', SUM(CASE WHEN CS.OUT_OF_SERVICE_REAS = 2 THEN 1 ELSE 0 END) AS 'Manager_Use', SUM(CASE WHEN CS.OUT_OF_SERVICE_REAS = 1 THEN 1 ELSE 0 END) AS 'Transfer', SUM(CASE WHEN (CS.OUT_OF_SERVICE_REAS = 5 or CS.OUT_OF_SERVICE_REAS = 6 or CS.OUT_OF_SERVICE_REAS = 7 or CS.OUT_OF_SERVICE_REAS = 13 or CS.OUT_OF_SERVICE_REAS = 15 or CS.OUT_OF_SERVICE_REAS = 16 or CS.OUT_OF_SERVICE_REAS = 17) THEN 1 ELSE 0 END) AS 'Repairs', SUM(CASE WHEN (CS.OUT_OF_SERVICE_REAS = 8 or CS.OUT_OF_SERVICE_REAS = 9)THEN 1 ELSE 0 END) AS 'Washing_Tanking', SUM(CASE WHEN (CS.OUT_OF_SERVICE_REAS = 11 or CS.OUT_OF_SERVICE_REAS = 12 or CS.OUT_OF_SERVICE_REAS = 14) THEN 1 ELSE 0 END) AS 'OutOfFleet', SUM(CASE WHEN (CS.OUT_OF_SERVICE_REAS = 10) THEN 1 ELSE 0 END) AS 'OTHERS', --SUM(CASE WHEN CS.CAR_STATUS = 2 THEN 1 ELSE 0 END) AS 'RENTED_FLEET', SUM(CASE WHEN CS.CAR_STATUS = 4 THEN 1 ELSE 0 END) AS 'IN_SALE_CYCLE', SUM(CASE WHEN CS.CAR_STATUS = 8 THEN 1 ELSE 0 END) AS 'At_Foreign_Branch' --SUM(CASE WHEN (CS.CAR_STATUS != 8 or CS.CAR_STATUS != 1 or CS.CAR_STATUS != 2 or CS.CAR_STATUS != 4) THEN 1 ELSE 0 END) AS 'Other' --count(1) as Total from CAR_CONTROL_STATUS CS LEFT OUTER JOIN BRANCHES B ON CS.BRANACH = B.BRANACH_CODE LEFT OUTER JOIN OUT_OF_SERVICE_REASON OSR ON CS.OUT_OF_SERVICE_REAS=OSR.CODE LEFT OUTER JOIN DEFAULT_CONTROL DC ON CS.COMPANY_CODE=DC.COMPANY_NO LEFT OUTER JOIN CAR_STATUS_TABLE CST ON CS.CAR_STATUS=CST.STATUS_CODE LEFT OUTER JOIN CAR_CONTROL C ON CS.LICENSE_NO COLLATE SQL_Latin1_General_CP1_CI_AS=C.LICENSE_NO LEFT OUTER JOIN vehicle_types V ON V.CODE =C.VEHICLE_TYPE --where C.F_GROUP not in( 'Z', 'Z1', 'Z2', 'Z3', 'Z4', 'ZP1', 'ZH3', 'Y1', 'Y2','YH2') --where CS.SYSTEMDATE='2019-06-05' --and B.BRANACH_NAME='Main Office' group by CS.SYSTEMDATE,CS.BRANACH, B.BRANACH_NAME,C.F_GROUP,V.DESCRIPTION --,CS.OUT_OF_SERVICE_REAS,OSR.REASON,CST.STATUS_DESC --order by 1,2 desc ) as F Where F.BRANACH in (1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,100) group by F.SYSTEMDATE,F.BRANACH,F.BRANACH_NAME,F.F_GROUP,F.DESCRIPTION,F.TOTAL_RENTAL,F.READY,F.Employee_Use,F.Branch_Use,F.Manager_Use,F.Transfer,F.Repairs,F.Washing_Tanking,F.OutOfFleet, F.OTHERS,F.IN_SALE_CYCLE,F.At_Foreign_Branch 146 0 CREATE TABLE [2_FleetUtilization_GrpBusiness] ( [SYSTEMDATE] datetime, [BRANACH] int, [BRANACH_NAME] nvarchar(50), [F_GROUP] nvarchar(5), [VehicleType] nvarchar(20), [TOTAL_RENTAL] int, [READY] int, [Employee_Use] int, [Branch_Use] int, [Manager_Use] int, [Transfer] int, [Repairs] int, [Washing_Tanking] int, [OutOfFleet] int, [OTHERS] int, [IN_SALE_CYCLE] int, [At_Foreign_Branch] int, [Total] int, [FleetEFFICIENCY] int, [FleetUtilization_GrpBusiness_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_SYSTEMDATE_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([SYSTEMDATE]); CREATE INDEX [IX_BRANACH_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([BRANACH]); CREATE INDEX [IX_BRANACH_NAME_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([BRANACH_NAME]); CREATE INDEX [IX_F_GROUP_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([F_GROUP]); CREATE INDEX [IX_VehicleType_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([VehicleType]); CREATE INDEX [IX_TOTAL_RENTAL_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([TOTAL_RENTAL]); CREATE INDEX [IX_READY_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([READY]); CREATE INDEX [IX_Employee_Use_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([Employee_Use]); CREATE INDEX [IX_Branch_Use_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([Branch_Use]); CREATE INDEX [IX_Manager_Use_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([Manager_Use]); CREATE INDEX [IX_Transfer_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([Transfer]); CREATE INDEX [IX_Repairs_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([Repairs]); CREATE INDEX [IX_Washing_Tanking_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([Washing_Tanking]); CREATE INDEX [IX_OutOfFleet_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([OutOfFleet]); CREATE INDEX [IX_OTHERS_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([OTHERS]); CREATE INDEX [IX_IN_SALE_CYCLE_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([IN_SALE_CYCLE]); CREATE INDEX [IX_At_Foreign_Branch_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([At_Foreign_Branch]); CREATE INDEX [IX_Total_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([Total]); CREATE INDEX [IX_FleetEFFICIENCY_FleetUtilization_GrpBusiness] ON [2_FleetUtilization_GrpBusiness]([FleetEFFICIENCY]); [SYSTEMDATE] LIKE '%##$##%' OR [BRANACH] LIKE '%##$##%' OR [BRANACH_NAME] LIKE '%##$##%' OR [F_GROUP] LIKE '%##$##%' OR [VehicleType] LIKE '%##$##%' OR [TOTAL_RENTAL] LIKE '%##$##%' OR [READY] LIKE '%##$##%' OR [Employee_Use] LIKE '%##$##%' OR [Branch_Use] LIKE '%##$##%' OR [Manager_Use] LIKE '%##$##%' OR [Transfer] LIKE '%##$##%' OR [Repairs] LIKE '%##$##%' OR [Washing_Tanking] LIKE '%##$##%' OR [OutOfFleet] LIKE '%##$##%' OR [OTHERS] LIKE '%##$##%' OR [IN_SALE_CYCLE] LIKE '%##$##%' OR [At_Foreign_Branch] LIKE '%##$##%' OR [Total] LIKE '%##$##%' OR [FleetEFFICIENCY] LIKE '%##$##%' 2020-03-16T11:36:34.213+00:00 2020-03-16T14:36:34.213+00:00 180 true true 0 11 0 2 1 1 FleetUtilization select F.SYSTEMDATE,F.BRANACH,F.BRANACH_NAME,F.F_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS as F_GROUP,F.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as VehicleType, F.TOTAL_RENTAL,F.READY,F.Employee_Use,F.Branch_Use,F.Manager_Use,F.Transfer,F.Repairs,F.Washing_Tanking,F.OutOfFleet, F.OTHERS,F.IN_SALE_CYCLE,F.At_Foreign_Branch, --F.Total, SUM(F.TOTAL_RENTAL+F.READY+F.Employee_Use+F.Branch_Use+F.Manager_Use+F.Transfer+F.Repairs+F.Washing_Tanking+ F.OTHERS+F.IN_SALE_CYCLE+F.At_Foreign_Branch)as Total, case when F.TOTAL_RENTAL!=0 THEN (((F.TOTAL_RENTAL)*100)/SUM(F.TOTAL_RENTAL+F.READY+F.Employee_Use+F.Branch_Use+F.Manager_Use+F.Transfer+F.Repairs+F.Washing_Tanking+ F.OTHERS+F.IN_SALE_CYCLE+F.At_Foreign_Branch) ) END as FleetEFFICIENCY from ( select CS.SYSTEMDATE, CS.BRANACH,C.F_GROUP,V.DESCRIPTION, isnull(B.BRANACH_NAME,'') COLLATE SQL_Latin1_General_CP1_CI_AS as BRANACH_NAME, --CS.OUT_OF_SERVICE_REAS ,isnull(OSR.REASON,'') as REASON,isnull(CST.STATUS_DESC,'') as STATUS, SUM(CASE WHEN (CS.CAR_STATUS = 2) THEN 1 ELSE 0 END) as TOTAL_RENTAL, SUM(CASE WHEN CS.CAR_STATUS = 1 THEN 1 ELSE 0 END) AS 'READY', SUM(CASE WHEN CS.OUT_OF_SERVICE_REAS = 4 THEN 1 ELSE 0 END) AS 'Employee_Use', --SUM(CASE WHEN CS.OUT_OF_SERVICE_REAS = 1 THEN 1 ELSE 0 END) AS 'READY', Staff Use Reason not available SUM(CASE WHEN CS.OUT_OF_SERVICE_REAS = 3 THEN 1 ELSE 0 END) AS 'Branch_Use', SUM(CASE WHEN CS.OUT_OF_SERVICE_REAS = 2 THEN 1 ELSE 0 END) AS 'Manager_Use', SUM(CASE WHEN CS.OUT_OF_SERVICE_REAS = 1 THEN 1 ELSE 0 END) AS 'Transfer', SUM(CASE WHEN (CS.OUT_OF_SERVICE_REAS = 5 or CS.OUT_OF_SERVICE_REAS = 6 or CS.OUT_OF_SERVICE_REAS = 7 or CS.OUT_OF_SERVICE_REAS = 13 or CS.OUT_OF_SERVICE_REAS = 15 or CS.OUT_OF_SERVICE_REAS = 16 or CS.OUT_OF_SERVICE_REAS = 17) THEN 1 ELSE 0 END) AS 'Repairs', SUM(CASE WHEN (CS.OUT_OF_SERVICE_REAS = 8 or CS.OUT_OF_SERVICE_REAS = 9)THEN 1 ELSE 0 END) AS 'Washing_Tanking', SUM(CASE WHEN (CS.OUT_OF_SERVICE_REAS = 11 or CS.OUT_OF_SERVICE_REAS = 12 or CS.OUT_OF_SERVICE_REAS = 14) THEN 1 ELSE 0 END) AS 'OutOfFleet', SUM(CASE WHEN (CS.OUT_OF_SERVICE_REAS = 10) THEN 1 ELSE 0 END) AS 'OTHERS', --SUM(CASE WHEN CS.CAR_STATUS = 2 THEN 1 ELSE 0 END) AS 'RENTED_FLEET', SUM(CASE WHEN CS.CAR_STATUS = 4 THEN 1 ELSE 0 END) AS 'IN_SALE_CYCLE', SUM(CASE WHEN CS.CAR_STATUS = 8 THEN 1 ELSE 0 END) AS 'At_Foreign_Branch' --SUM(CASE WHEN (CS.CAR_STATUS != 8 or CS.CAR_STATUS != 1 or CS.CAR_STATUS != 2 or CS.CAR_STATUS != 4) THEN 1 ELSE 0 END) AS 'Other' --count(1) as Total from CAR_CONTROL_STATUS CS LEFT OUTER JOIN BRANCHES B ON CS.BRANACH = B.BRANACH_CODE LEFT OUTER JOIN OUT_OF_SERVICE_REASON OSR ON CS.OUT_OF_SERVICE_REAS=OSR.CODE LEFT OUTER JOIN DEFAULT_CONTROL DC ON CS.COMPANY_CODE=DC.COMPANY_NO LEFT OUTER JOIN CAR_STATUS_TABLE CST ON CS.CAR_STATUS=CST.STATUS_CODE LEFT OUTER JOIN CAR_CONTROL C ON CS.LICENSE_NO COLLATE SQL_Latin1_General_CP1_CI_AS=C.LICENSE_NO LEFT OUTER JOIN vehicle_types V ON V.CODE =C.VEHICLE_TYPE --where C.F_GROUP not in( 'Z', 'Z1', 'Z2', 'Z3', 'Z4', 'ZP1', 'ZH3', 'Y1', 'Y2','YH2') --where CS.SYSTEMDATE='2019-06-05' --and B.BRANACH_NAME='Main Office' group by CS.SYSTEMDATE,CS.BRANACH, B.BRANACH_NAME,C.F_GROUP,V.DESCRIPTION --,CS.OUT_OF_SERVICE_REAS,OSR.REASON,CST.STATUS_DESC --order by 1,2 desc ) as F Where F.BRANACH in (1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,100) group by F.SYSTEMDATE,F.BRANACH,F.BRANACH_NAME,F.F_GROUP,F.DESCRIPTION,F.TOTAL_RENTAL,F.READY,F.Employee_Use,F.Branch_Use,F.Manager_Use,F.Transfer,F.Repairs,F.Washing_Tanking,F.OutOfFleet, F.OTHERS,F.IN_SALE_CYCLE,F.At_Foreign_Branch 147 0 CREATE TABLE [2_FleetUtilization] ( [SYSTEMDATE] datetime, [BRANACH] int, [BRANACH_NAME] nvarchar(50), [F_GROUP] nvarchar(5), [VehicleType] nvarchar(20), [TOTAL_RENTAL] int, [READY] int, [Employee_Use] int, [Branch_Use] int, [Manager_Use] int, [Transfer] int, [Repairs] int, [Washing_Tanking] int, [OutOfFleet] int, [OTHERS] int, [IN_SALE_CYCLE] int, [At_Foreign_Branch] int, [Total] int, [FleetEFFICIENCY] int, [FleetUtilization_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_SYSTEMDATE_FleetUtilization] ON [2_FleetUtilization]([SYSTEMDATE]); CREATE INDEX [IX_BRANACH_FleetUtilization] ON [2_FleetUtilization]([BRANACH]); CREATE INDEX [IX_BRANACH_NAME_FleetUtilization] ON [2_FleetUtilization]([BRANACH_NAME]); CREATE INDEX [IX_F_GROUP_FleetUtilization] ON [2_FleetUtilization]([F_GROUP]); CREATE INDEX [IX_VehicleType_FleetUtilization] ON [2_FleetUtilization]([VehicleType]); CREATE INDEX [IX_TOTAL_RENTAL_FleetUtilization] ON [2_FleetUtilization]([TOTAL_RENTAL]); CREATE INDEX [IX_READY_FleetUtilization] ON [2_FleetUtilization]([READY]); CREATE INDEX [IX_Employee_Use_FleetUtilization] ON [2_FleetUtilization]([Employee_Use]); CREATE INDEX [IX_Branch_Use_FleetUtilization] ON [2_FleetUtilization]([Branch_Use]); CREATE INDEX [IX_Manager_Use_FleetUtilization] ON [2_FleetUtilization]([Manager_Use]); CREATE INDEX [IX_Transfer_FleetUtilization] ON [2_FleetUtilization]([Transfer]); CREATE INDEX [IX_Repairs_FleetUtilization] ON [2_FleetUtilization]([Repairs]); CREATE INDEX [IX_Washing_Tanking_FleetUtilization] ON [2_FleetUtilization]([Washing_Tanking]); CREATE INDEX [IX_OutOfFleet_FleetUtilization] ON [2_FleetUtilization]([OutOfFleet]); CREATE INDEX [IX_OTHERS_FleetUtilization] ON [2_FleetUtilization]([OTHERS]); CREATE INDEX [IX_IN_SALE_CYCLE_FleetUtilization] ON [2_FleetUtilization]([IN_SALE_CYCLE]); CREATE INDEX [IX_At_Foreign_Branch_FleetUtilization] ON [2_FleetUtilization]([At_Foreign_Branch]); CREATE INDEX [IX_Total_FleetUtilization] ON [2_FleetUtilization]([Total]); CREATE INDEX [IX_FleetEFFICIENCY_FleetUtilization] ON [2_FleetUtilization]([FleetEFFICIENCY]); [SYSTEMDATE] LIKE '%##$##%' OR [BRANACH] LIKE '%##$##%' OR [BRANACH_NAME] LIKE '%##$##%' OR [F_GROUP] LIKE '%##$##%' OR [VehicleType] LIKE '%##$##%' OR [TOTAL_RENTAL] LIKE '%##$##%' OR [READY] LIKE '%##$##%' OR [Employee_Use] LIKE '%##$##%' OR [Branch_Use] LIKE '%##$##%' OR [Manager_Use] LIKE '%##$##%' OR [Transfer] LIKE '%##$##%' OR [Repairs] LIKE '%##$##%' OR [Washing_Tanking] LIKE '%##$##%' OR [OutOfFleet] LIKE '%##$##%' OR [OTHERS] LIKE '%##$##%' OR [IN_SALE_CYCLE] LIKE '%##$##%' OR [At_Foreign_Branch] LIKE '%##$##%' OR [Total] LIKE '%##$##%' OR [FleetEFFICIENCY] LIKE '%##$##%' 2020-03-16T11:36:16.83+00:00 2020-03-16T14:36:16.83+00:00 180 true true 0 12 0 0 1 1 FleetInventoryListing SELECT A.COMPANY_CODE as 'Company Code',A.OWNER_BRANCH as 'Owner Branch', A.OBNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Owner Branch Name' , A.BRANACH as 'Current Branch', A.CBNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Current Branch Name', A.FLEET_ASSIGNMENT COLLATE SQL_Latin1_General_CP1_CI_AS as 'Assignment', A.CAR_MAKE as 'Car Make',A.MAKENAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Make Name', A.MODEL as 'Model Code', A.MODELNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Model Name', A.SUB_MODEL_DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as 'Description', A.F_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS as 'Car Group', A.UNIT_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'Unit No',A.LICENSE_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'License No', A.CHASSIS_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'Chassis No', A.STATUS_DESC COLLATE SQL_Latin1_General_CP1_CI_AS as 'Car Status' , A.DATE_RECEIVED as 'Received Date', A.PRODUCTION_DATE as 'Production Date' FROM ( SELECT CC.COMPANY_CODE,CT.OWNER_BRANCH, isnull(OB.BRANACH_NAME,'') AS OBNAME,CC.BRANACH, CB.BRANACH_NAME AS CBNAME, CASE CC.FLEET_ASSIGNMENT WHEN 'A' THEN 'Rental' WHEN 'B' THEN 'Lease' WHEN 'C' THEN 'Limousine' ELSE '' END AS 'FLEET_ASSIGNMENT', CC.CAR_MAKE,MK.NAME AS MAKENAME, CC.MODEL, MD.NAME AS MODELNAME, MD.SUB_MODEL_DESCRIPTION,CC.F_GROUP ,CC.UNIT_NO, CC.LICENSE_NO, CT.CHASSIS_NO, ST.STATUS_DESC ,CONVERT(DATE, CT.DATE_RECEIVED COLLATE SQL_Latin1_General_CP1_CI_AS,103) as 'DATE_RECEIVED' ,CONVERT(DATE, CT.PRODUCTION_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,103) as 'PRODUCTION_DATE' FROM CAR_TECHNICAL CT (NOLOCK) INNER JOIN CAR_CONTROL CC (NOLOCK) ON CT.UNIT_NO=CC.UNIT_NO INNER JOIN DEFAULT_CONTEXT DC (NOLOCK) ON CT.COMPANY_CODE=DC.COMPANY_CODE LEFT OUTER JOIN CAR_MAKES MK (NOLOCK) ON CT.CAR_MAKE = MK.CODE LEFT OUTER JOIN CAR_MODELS MD (NOLOCK) ON CT.CAR_MAKE = MD.CAR_MAKE AND CT.MODEL = MD.MODEL LEFT OUTER JOIN CAR_STATUS_TABLE ST (NOLOCK) ON CC.CAR_STATUS = ST.STATUS_CODE LEFT OUTER JOIN BRANCHES OB (NOLOCK) ON CT.OWNER_BRANCH = OB.BRANACH_CODE LEFT OUTER JOIN BRANCHES CB (NOLOCK) ON CC.BRANACH = CB.BRANACH_CODE WHERE CT.COMPANY_CODE > 0 ) A order by 1,2,6,12 157 0 CREATE TABLE [2_FleetInventoryListing] ( [Company Code] smallint, [Owner Branch] integer, [Owner Branch Name] nvarchar(50), [Current Branch] integer, [Current Branch Name] nvarchar(50), [Assignment] nvarchar(9), [Car Make] smallint, [Make Name] nvarchar(20), [Model Code] integer, [Model Name] nvarchar(80), [Description] nvarchar(50), [Car Group] nvarchar(5), [Unit No] nvarchar(10), [License No] nvarchar(10), [Chassis No] nvarchar(20), [Car Status] nvarchar(30), [Received Date] datetime, [Production Date] datetime, [FleetInventoryListing_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL ) ; CREATE UNIQUE CLUSTERED INDEX [IX_FleetInventoryListing_PK_Unique_ID] ON [2_FleetInventoryListing]( [FleetInventoryListing_PK_Unique_ID] ); CREATE INDEX [IX_Company_Code_FleetInventoryListing] ON [2_FleetInventoryListing]([Company Code]); CREATE INDEX [IX_Owner_Branch_FleetInventoryListing] ON [2_FleetInventoryListing]([Owner Branch]); CREATE INDEX [IX_Owner_Branch_Name_FleetInventoryListing] ON [2_FleetInventoryListing]([Owner Branch Name]); CREATE INDEX [IX_Current_Branch_FleetInventoryListing] ON [2_FleetInventoryListing]([Current Branch]); CREATE INDEX [IX_Current_Branch_Name_FleetInventoryListing] ON [2_FleetInventoryListing]([Current Branch Name]); CREATE INDEX [IX_Assignment_FleetInventoryListing] ON [2_FleetInventoryListing]([Assignment]); CREATE INDEX [IX_Car_Make_FleetInventoryListing] ON [2_FleetInventoryListing]([Car Make]); CREATE INDEX [IX_Make_Name_FleetInventoryListing] ON [2_FleetInventoryListing]([Make Name]); CREATE INDEX [IX_Model_Code_FleetInventoryListing] ON [2_FleetInventoryListing]([Model Code]); CREATE INDEX [IX_Model_Name_FleetInventoryListing] ON [2_FleetInventoryListing]([Model Name]); CREATE INDEX [IX_Description_FleetInventoryListing] ON [2_FleetInventoryListing]([Description]); CREATE INDEX [IX_Car_Group_FleetInventoryListing] ON [2_FleetInventoryListing]([Car Group]); CREATE INDEX [IX_Unit_No_FleetInventoryListing] ON [2_FleetInventoryListing]([Unit No]); CREATE INDEX [IX_License_No_FleetInventoryListing] ON [2_FleetInventoryListing]([License No]); CREATE INDEX [IX_Chassis_No_FleetInventoryListing] ON [2_FleetInventoryListing]([Chassis No]); CREATE INDEX [IX_Car_Status_FleetInventoryListing] ON [2_FleetInventoryListing]([Car Status]); CREATE INDEX [IX_Received_Date_FleetInventoryListing] ON [2_FleetInventoryListing]([Received Date]); CREATE INDEX [IX_Production_Date_FleetInventoryListing] ON [2_FleetInventoryListing]([Production Date]); [Company Code] LIKE '%##$##%' OR [Owner Branch] LIKE '%##$##%' OR [Owner Branch Name] LIKE '%##$##%' OR [Current Branch] LIKE '%##$##%' OR [Current Branch Name] LIKE '%##$##%' OR [Assignment] LIKE '%##$##%' OR [Car Make] LIKE '%##$##%' OR [Make Name] LIKE '%##$##%' OR [Model Code] LIKE '%##$##%' OR [Model Name] LIKE '%##$##%' OR [Description] LIKE '%##$##%' OR [Car Group] LIKE '%##$##%' OR [Unit No] LIKE '%##$##%' OR [License No] LIKE '%##$##%' OR [Chassis No] LIKE '%##$##%' OR [Car Status] LIKE '%##$##%' OR [Received Date] LIKE '%##$##%' OR [Production Date] LIKE '%##$##%' 2020-03-05T07:00:47.81+00:00 2020-03-05T10:00:47.81+00:00 180 true true 0 16 0 2 1 1 Monthly Invoices Report for AOT and Other SELECT Row_number() OVER (ORDER BY R.AGREEMENT_NO) AS SEQUENCENUMBER, R.TYPEOFCUSTOMER AS 'TypeOfCustomer', R.DEBITOR_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'DebitorName', R.VOUCHER_CODE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Voucher', R.RESERVATION_REF_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'Reservation Ref No', R.RESERVATION_NO COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Reservation No', R.AGREEMENT_NO AS 'Agreement No', R.STATUS COLLATE SQL_Latin1_General_CP1_CI_AS as 'Status', R.DRIVER_FIRST_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'First Name', R.DRIVER_LAST_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Last Name', R.OUTBRANCH COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Pickup Location', R.INBRANCH COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Return Location', R.OUTDATE as 'Pickup Date', R.OUTTIME COLLATE SQL_Latin1_General_CP1_CI_AS as'Pickup Time', R.INDATE as 'Return Date', R.intime COLLATE SQL_Latin1_General_CP1_CI_AS as 'Return Time', R.DAYS as 'Days', R.HOURS as 'Hours', R.CAR_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS as 'Vehicle Group', R.LICENSE_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'License No', R.LICENSE_NO_IN_LOCAL_LANG COLLATE SQL_Latin1_General_CP1_CI_AS as 'Thai License', R.TAX_INV_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'Tax Invoice No', R.TAX_INV_DATE as 'Tax Invoice Date', case R.STATUS_CO when 1 THEN 'Normal' WHEN 9 THEN 'Cancelled' END as 'TAX STATUS', R.CANELLATION_TAX_INV COLLATE SQL_Latin1_General_CP1_CI_AS as 'Cancelled Tax Inv No', CASE WHEN R.CUSTOMER_CODE>9999 THEN R.TAX_ID_CUST ELSE R.PASSPORTID_NO END COLLATE SQL_Latin1_General_CP1_CI_AS as 'Tax ID', R.INVOICE_NO AS 'Invoice No', R.INVOICE_TYPE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Invoice Type', R.INV_SUBTYPE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Sub Type', R.INVOICEDATE AS 'InvoiceDate' , R.INV_STATUS COLLATE SQL_Latin1_General_CP1_CI_AS as 'Invoice Status', R.APPLY_TO_INVOICE_NO as 'Apply To Invoice No', R.INVOICE_AMOUNT as 'InvoiceAmount', R.AMOUNT_PID as 'Amount Paid', R.BALANCE as 'Balance', R.RENTAL as 'Rental', R.COUPON as 'Coupon', R.FUEL as 'Fuel', R.CDW as 'CDW', R.SCDW as 'SCDW', R.SCPAI as 'SCPAI', R.PAI as 'PAI', R.TP as 'TP', R.FP as 'FP', R.FPWLK as 'FPWLK', R.GPS as 'GPS', R.WKN as 'WKN', R.BS as 'Baby Seat', R.BC as 'Baby Capsule', R.PPC as 'WKN Peak', R.Dropoff as 'Dropoff', R.DMG as 'Damage', R.ADJ as 'Adjustment', R.P18 as 'WKN Peak18', R.W18 as 'WKN Weekend18', R.GOGPS as 'GOGPS', R.WIF as 'WIFI', R.GDC as 'GPS Discount', R.Extras as 'Extras', R.Traffic as 'Traffic', R.DEDUCTIBLE as 'Damage Deductible', R.Delivery_Pickup as 'Delivery_Pickup', R.OTHERS as 'Others', R.TOTAL as 'Total', R.VAT as 'VAT', R.TOTAL_AMOUNT as 'Total Amount', R.PPH23 as 'WHT', R.USER_ID, R.PAYMENT_DUE AS 'RESERVATION_PRICE', R.CDF_COMPANY COLLATE SQL_Latin1_General_CP1_CI_AS AS 'CDP', R.RATE_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'RATE_NAME', R.RATE_NO, R.TARIFF_CODE COLLATE SQL_Latin1_General_CP1_CI_AS as 'TARIFF_CODE', R.REMARKS COLLATE SQL_Latin1_General_CP1_CI_AS as 'REMARKS', R.RENTAL_AGENT_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'RENTAL_AGENT_NAME' FROM ( SELECT ISNULL(CASE D.DEBITOR_TYPE WHEN 'A' THEN 'AGENT' WHEN 'C' THEN 'CORPORATE CUSTOMER' WHEN 'E' THEN 'FOREIGN BRANCH' WHEN 'I' THEN 'INTERNAL BRANCH' WHEN 'T' THEN 'TOUR OPERATOR' WHEN 'D' THEN 'DEALER' WHEN 'M' THEN 'MANUFACTURER' WHEN 'S' THEN 'SUB BRANCH' WHEN 'H' THEN 'HOTEL' END ,' ') AS 'TYPEOFCUSTOMER', isnull(rtrim(D.DEBITOR_NAME),'') AS DEBITOR_NAME,isnull(V.VOUCHER_CODE,'') as VOUCHER_CODE,isnull(R.INTERNET_RESER_NO,'') AS RESERVATION_REF_NO, R.PAYMENT_DUE, R.TARIFF_CODE, R.CDF_COMPANY,RA.RATE_NAME,A.RATE_NO, (E.FIRST_NAME + ' ' + E.LAST_NAME) AS 'RENTAL_AGENT_NAME', isnull(A.RESERVATION_NO,'') as 'RESERVATION_NO' ,isnull(A.AGREEMENT_NO,'') as 'AGREEMENT_NO', isnull(case A.STATUS_CODE when 4 then 'Closed' when 0 then 'Pre-Closed' when 1 then 'Open' when 2 then 'ReOpened' when 3 then 'Future Open' when 9 then 'Cancelled' else '' end,'') as 'STATUS', isnull(rtrim(A.DRIVER_FIRST_NAME),'') AS DRIVER_FIRST_NAME, isnull(rtrim(A.DRIVER_LAST_NAME),'') AS DRIVER_LAST_NAME, isnull(rtrim(BO.BRANACH_NAME),'') AS OUTBRANCH, isnull(rtrim(BI.BRANACH_NAME),'') AS INBRANCH, isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_OUT_DATE),112),'') as 'OUTDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_OUT_TIME,0),108) AS 'OUTTIME', isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_IN_DATE),112),'') as 'INDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_IN_TIME,0),108) AS 'INTIME', isnull(A.TOTAL_DAYS,'') as 'DAYS',isnull(A.TOTAL_HOURS,'') as 'HOURS',isnull(rtrim(A.CAR_GROUP),'') as CAR_GROUP, S.INVOICE_NO,S.REMARKS, CASE S.INVOICE_TYPE WHEN 'A' THEN 'Adjustment' WHEN 'B' THEN 'Combination' WHEN 'C' THEN 'Customer' WHEN 'D' THEN 'Driver' WHEN 'E' THEN 'Late' WHEN 'F' THEN 'Foreign_Damage' WHEN 'G' THEN 'Damage' WHEN 'H' THEN 'Lease' WHEN 'I' THEN 'Intercompany' WHEN 'J' then 'Jobcardinvoice' WHEN 'L' then 'Limousine' WHEN 'M' then 'Manual' WHEN 'N' then 'Commission' WHEN 'O' then 'Rebate' WHEN 'P' then 'Prebilling' WHEN 'Q' then 'Equipment' WHEN 'R' then 'Credit_Card' WHEN 'S' then 'Sell_Vehicle' WHEN 'T' then 'Traffic' WHEN 'U' then 'Fuel' WHEN 'V' then 'Voucher' WHEN 'X' then 'Extra Km' WHEN 'Y' then 'VAT INVOICE' WHEN 'Z' then 'VoucherProforma' WHEN 'K' then 'InsuranceClaim' ELSE '' END as INVOICE_TYPE, CASE S.INV_SUBTYPE WHEN 1 THEN 'Reservation Cancellation' when 2 then 'High Way Tickets' when 3 then 'Lease Deposit Invoice' when 4 then 'Lease Advance Payment Invoice' when 5 then 'Lease Replacement Invoice' when 6 then 'Limousine Prebilling Invoice' when 7 then 'Limousine Combination Invoice' when 8 then 'Toll Fee' when 9 then 'School Bus Invoice' when 10 then 'Limousine Trip Invoice' when 12 then 'Limousine Agr Cancellation' when 13 then 'Driver Prebilling' when 14 then 'Lease Service Invoice' when 15 then 'Limousine Mobility' when 21 then 'Total Loss Claim Invocie' when 22 then 'Stolen Claim Invoice' when 23 then 'Penalty Invoice' ELSE '' END as INV_SUBTYPE, CONVERT(DATETIME,dbo.MaxDate(S.INVOICE_DATE),112) as 'INVOICEDATE', CASE S.INV_STATUS WHEN 9 THEN 'Cancelled' else 'Normal' end as INV_STATUS, S.APPLY_TO_INVOICE_NO, S.INVOICE_AMOUNT, S.AMOUNT_PID, S.INVOICE_AMOUNT-S.AMOUNT_PID AS BALANCE, isnull(S.RENTAL,'') as 'RENTAL',isnull(S.COUPON,'') as 'COUPON',isnull(S.FUEL,'') as 'FUEL',isnull(S.CDW,'') as 'CDW', isnull(S.SCDW,'') as 'SCDW',isnull(S.SCPAI,'') as 'SCPAI',isnull(S.PAI,'') as 'PAI',isnull(S.TP,'') as 'TP',isnull(S.FPWLK,'') as 'FPWLK',isnull(S.FP,'') as 'FP',isnull(S.GPS,'') as 'GPS',isnull(S.WKN,'') as 'WKN',isnull(S.BS,'') as 'BS',isnull(S.BC,'') as 'BC',isnull(S.PPC,'') as 'PPC', isnull(S.Dropoff,'') as 'Dropoff',isnull(S.DMG,'') as 'DMG',isnull(S.ADJ,'') as 'ADJ',isnull(S.P18,'') as 'P18',isnull(S.W18,'') as 'W18',isnull(S.GOGPS,'') as 'GOGPS',isnull(S.WIF,'') as 'WIF',isnull(S.GDC,'') as 'GDC', isnull(S.Extras,'') as 'Extras',isnull(S.Traffic,'') as 'Traffic',isnull(S.DEDUCTIBLE,'') as 'DEDUCTIBLE',isnull(S.Delivery_Pickup,'') as 'Delivery_Pickup',isnull(S.OTHERS,'') as 'OTHERS', S.TOTAL,S.VAT,S.TOTAL_AMOUNT,S.USER_ID, isnull(CT.LICENSE_NO,'') as LICENSE_NO, isnull(CT.LICENSE_NO_IN_LOCAL_LANG,'') as LICENSE_NO_IN_LOCAL_LANG, isnull(TH.TAX_INV_NO,'') as TAX_INV_NO, isnull(CONVERT(DATETIME,dbo.MaxDate(TH.TAX_INV_DATE),112),'') as TAX_INV_DATE, isnull(CS.PPH23,'') as 'PPH23',TH.INV_STATUS as 'STATUS_CO', TH.CANELLATION_TAX_INV, TH.CUSTOMER_CODE,TH.TAX_ID_CUST, D1.PASSPORTID_NO, s.TUSR FROM (SELECT I.AGREEMENT_NO,I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS,I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT-I.AMOUNT_PID AS BALANCE, round(isnull ((SELECT AMOUNT-DISCOUNT_AMOUNT-PREBILLED_AMOUNT FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10),0),2) AS 'RENTAL', ROUND(CASE WHEN A.OTHER_CHARGE_CODE = 11 THEN (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 130) ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END,2) AS 'COUPON', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80) AS 'FUEL', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW') AS 'CDW', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW') AS 'SCDW', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCPAI') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCPAI') AS 'SCPAI', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI') AS 'PAI', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP') AS 'TP', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'FP') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'FP') AS 'FP', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'FPWLK') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'FPWLK') AS 'FPWLK', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'GPS') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'GPS') AS 'GPS', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'WKN') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'WKN') AS 'WKN', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'BS') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'BS') AS 'BS', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'BC') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'BC') AS 'BC', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'PPC') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'PPC') AS 'PPC', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 50 AND IDD.SUB_ELEMENT_TYPE = '') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 50 AND SUB_ELEMENT_TYPE = '') AS 'Dropoff', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND ((IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'DMG') or (IDD.ELEMENT_TYPE = 160 and IDD.SUB_ELEMENT_TYPE ='' ))) ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ((ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'DMG') or (ELEMENT_TYPE = 160 AND SUB_ELEMENT_TYPE = ''))) AS 'DMG', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'ADJ') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'ADJ') AS 'ADJ', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'P18') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'P18') AS 'P18', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'W18') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'W18') AS 'W18', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'GO') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'GO') AS 'GOGPS', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'WIF') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'WIF') AS 'WIF', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'GDC') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'GDC') AS 'GDC', (SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE IN('CHF','OH2','ER','NS','AD','LRT','SRT','ALL','OH4','DEP','EZG')) ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE IN('CHF','OH2','ER','NS','AD','LRT','SRT','ALL','OH4','DEP','EZG')) AS 'EXTRAS',0 as 'Traffic', CASE WHEN A.OTHER_CHARGE_CODE IN (3,97) THEN (SELECT AMOUNT-DISCOUNT_AMOUNT-PREBILLED_AMOUNT FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END AS 'DEDUCTIBLE', (SELECT SUM(AMOUNT)-SUM(DISCOUNT_AMOUNT)- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE IN(110,120) AND IDD.SUB_ELEMENT_TYPE ='') ELSE ISNULL(SUM(PREBILLED_AMOUNT),0) END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE IN(110,120) AND SUB_ELEMENT_TYPE ='') as 'Delivery_Pickup', round(((I.INVOICE_AMOUNT / 1.07) - (isnull((SELECT AMOUNT-DISCOUNT_AMOUNT-PREBILLED_AMOUNT FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCPAI') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCPAI'),0) + ISNULL ((SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT- CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'FP') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'FP'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'FPWLK') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'FPWLK'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'GPS') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'GPS'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'WKN') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'WKN'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'BS') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'BS'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'BC') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'BC'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'PPC') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'PPC'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 50 AND IDD.SUB_ELEMENT_TYPE = '') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 50 AND SUB_ELEMENT_TYPE = ''),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND ((IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'DMG') or (IDD.ELEMENT_TYPE = 160 and IDD.SUB_ELEMENT_TYPE ='' ))) ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ((ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'DMG') or (ELEMENT_TYPE = 160 AND SUB_ELEMENT_TYPE = ''))),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'ADJ') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'ADJ'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'P18') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'P18'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'W18') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'W18'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'GO') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'GO'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'WIF') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'WIF'),0) + ISNULL((SELECT AMOUNT-DISCOUNT_AMOUNT-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 70 AND IDD.SUB_ELEMENT_TYPE = 'GDC') ELSE PREBILLED_AMOUNT END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'GDC'),0) + ISNULL((SELECT ISNULL(SUM(AMOUNT),0)-ISNULL(SUM(DISCOUNT_AMOUNT),0)-CASE WHEN I.INVOICE_TYPE != 'P' THEN (SELECT SUM(IDD.AMOUNT) FROM INVOICE_DETAILS IDD (NOLOCK), INVOICES INV (NOLOCK) WHERE IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE IN(110,120) AND IDD.SUB_ELEMENT_TYPE ='') ELSE ISNULL(SUM(PREBILLED_AMOUNT),0) END FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE IN(110,120) AND SUB_ELEMENT_TYPE =''),0) + CASE WHEN A.OTHER_CHARGE_CODE IN (3,97) THEN (SELECT AMOUNT-DISCOUNT_AMOUNT-PREBILLED_AMOUNT FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END) ), 2) AS 'OTHERS', round(((I.INVOICE_AMOUNT / 1.07)),2) AS 'TOTAL',round((I.INVOICE_AMOUNT - ((I.INVOICE_AMOUNT / 1.07))),2) AS 'VAT',round(I.INVOICE_AMOUNT,2) AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS, A.TUSR, A.RATE_NO FROM INVOICES I (NOLOCK) LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON I.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO WHERE I.INVOICE_TYPE != 'A' and i.INVOICE_AMOUNT != 0 and i.inv_status <> 9 UNION ALL SELECT I.AGREEMENT_NO,I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS, I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT-I.AMOUNT_PID AS BALANCE, (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in (1,98,97,21)) AS 'RENTAL', 0 AS 'COUPON', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in (2)) AS 'FUEL', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '4') AS 'CDW', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '5') AS 'SCDW', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = 'SCPAI') AS 'SCPAI', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '6') AS 'PAI', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '7') AS 'TP', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = 'FP') AS 'FP', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = 'FPWLK') AS 'FPWLK', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'GPS') AS 'GPS', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'WKN') AS 'WKN', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'BS') AS 'BS', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'BC') AS 'BC', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'PPC') AS 'PPC', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 50 AND SUB_ELEMENT_TYPE = '') AS 'Dropoff', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ((ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'DMG') or (ELEMENT_TYPE = 160 AND SUB_ELEMENT_TYPE = ''))) AS 'DMG', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'ADJ') AS 'ADJ', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'P18') AS 'P18', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'W18') AS 'W18', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'GO') AS 'GOGPS', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'WIF') AS 'WIF', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE = 'GDC') AS 'GDC', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 70 AND SUB_ELEMENT_TYPE IN('CHF','OH2','ER','NS','AD','LRT','SRT','ALL','OH4','DEP','EZG')) AS 'Extras', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('3')) AS 'Traffic', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('22')) AS 'DEDUCTIBLE', (SELECT sum(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ((ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('23')) OR (ELEMENT_TYPE IN(110,120) AND SUB_ELEMENT_TYPE =''))) AS 'Delivery_Pickup', ((I.INVOICE_AMOUNT - I.VAT) - (SELECT SUM(AMOUNT) FROM INVOICE_DETAILS ID (NOLOCK) WHERE ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE NOT IN('1','98','97','21','4','5','6','7','8','9','10','11','12','13','14','15','16','17','18','22','23'))) AS 'OTHERS', (I.INVOICE_AMOUNT - I.VAT) AS 'TOTAL',I.VAT AS 'VAT',I.INVOICE_AMOUNT AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS, AA.TUSR,AA.rate_no FROM INVOICES I (NOLOCK) LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO LEFT OUTER JOIN AGREEMENTS AA (NOLOCK) ON AA.AGREEMENT_NO = I.AGREEMENT_NO WHERE I.INVOICE_TYPE = 'A' and i.inv_status <> 9 ) AS S LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON S.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN SUBAGREEMENTS SA (NOLOCK) ON A.AGREEMENT_NO = SA.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER = SA.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_TECHNICAL CT (NOLOCK) ON SA.UNIT_NO = CT.UNIT_NO LEFT OUTER JOIN VOUCHERS V (NOLOCK) ON V.MASTER_AGREEMENT = A.AGREEMENT_NO LEFT OUTER JOIN RESERVATIONS R (NOLOCK) ON R.RESERVATION_NO = A.RESERVATION_NO LEFT OUTER JOIN RATES_SECTION_1 RA (NOLOCK) ON RA.RATE_NO = R.RATE_NO and R.RATE_DATE = RA.FROM_DATE LEFT OUTER JOIN DEBITORS D (NOLOCK) ON D.DEBITOR_CODE = A.DEBITOR_CODE LEFT OUTER JOIN BRANCHES BO (NOLOCK) ON A.CHECK_OUT_BRANACH = BO.BRANACH_CODE LEFT OUTER JOIN BRANCHES BI (NOLOCK) ON A.CHECK_OUT_BRANACH = BI.BRANACH_CODE LEFT OUTER JOIN TAX_INVOICE_THAI TH (NOLOCK) ON (S.AGREEMENT_NO = TH.AGREEMENT_NO AND S.INVOICE_NO = TH.REF_INVOICE_NO) LEFT OUTER JOIN CASH_TRANSACTIONS CS (NOLOCK) ON TH.RECEIPT = CS.RECEIPT_NO LEFT OUTER JOIN DRIVERS D1 (NOLOCK) ON D1.DRIVER_CODE = TH.DRIVER_CODE LEFT OUTER JOIN EMPLOYEES E (NOLOCK) ON E.TUSR = A.TUSR ) as R 180 0 CREATE TABLE [2_Monthly Invoices Report for AOT and Other] ( [SEQUENCENUMBER] bigint, [TypeOfCustomer] nvarchar(18), [DebitorName] nvarchar(150), [Voucher] nvarchar(15), [Reservation Ref No] nvarchar(15), [Reservation No] nvarchar(12), [Agreement No] integer, [Status] nvarchar(11), [First Name] nvarchar(120), [Last Name] nvarchar(120), [Pickup Location] nvarchar(50), [Return Location] nvarchar(50), [Pickup Date] datetime, [Pickup Time] nvarchar(30), [Return Date] datetime, [Return Time] nvarchar(30), [Days] smallint, [Hours] smallint, [Vehicle Group] nvarchar(5), [License No] nvarchar(10), [Thai License] nvarchar(20), [Tax Invoice No] nvarchar(16), [Tax Invoice Date] datetime, [TAX STATUS] nvarchar(9), [Cancelled Tax Inv No] nvarchar(16), [Tax ID] nvarchar(50), [Invoice No] float, [Invoice Type] nvarchar(15), [Sub Type] nvarchar(29), [InvoiceDate] datetime, [Invoice Status] nvarchar(9), [Apply To Invoice No] float, [InvoiceAmount] float, [Amount Paid] float, [Balance] float, [Rental] float, [Coupon] float, [Fuel] float, [CDW] float, [SCDW] float, [SCPAI] float, [PAI] float, [TP] float, [FP] float, [FPWLK] float, [GPS] float, [WKN] float, [Baby Seat] float, [Baby Capsule] float, [WKN Peak] float, [Dropoff] float, [Damage] float, [Adjustment] float, [WKN Peak18] float, [WKN Weekend18] float, [GOGPS] float, [WIFI] float, [GPS Discount] float, [Extras] float, [Traffic] float, [Damage Deductible] float, [Delivery_Pickup] float, [Others] float, [Total] float, [VAT] float, [Total Amount] float, [WHT] float, [USER_ID] nvarchar(10), [RESERVATION_PRICE] float, [CDP] nvarchar(9), [RATE_NAME] nvarchar(50), [RATE_NO] float, [TARIFF_CODE] nvarchar(7), [REMARKS] nvarchar(80), [RENTAL_AGENT_NAME] nvarchar(41), [Monthly_Invoices_Report_for_AOT_and_Other_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL ) ; CREATE UNIQUE CLUSTERED INDEX [IX_Monthly_Invoices_Report_for_AOT_and_Other_PK_Unique_ID] ON [2_Monthly Invoices Report for AOT and Other]( [Monthly_Invoices_Report_for_AOT_and_Other_PK_Unique_ID] ); CREATE INDEX [IX_SEQUENCENUMBER_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([SEQUENCENUMBER]); CREATE INDEX [IX_TypeOfCustomer_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([TypeOfCustomer]); CREATE INDEX [IX_DebitorName_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([DebitorName]); CREATE INDEX [IX_Voucher_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Voucher]); CREATE INDEX [IX_Reservation_Ref_No_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Reservation Ref No]); CREATE INDEX [IX_Reservation_No_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Reservation No]); CREATE INDEX [IX_Agreement_No_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Agreement No]); CREATE INDEX [IX_Status_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Status]); CREATE INDEX [IX_First_Name_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([First Name]); CREATE INDEX [IX_Last_Name_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Last Name]); CREATE INDEX [IX_Pickup_Location_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Pickup Location]); CREATE INDEX [IX_Return_Location_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Return Location]); CREATE INDEX [IX_Pickup_Date_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Pickup Date]); CREATE INDEX [IX_Pickup_Time_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Pickup Time]); CREATE INDEX [IX_Return_Date_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Return Date]); CREATE INDEX [IX_Return_Time_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Return Time]); CREATE INDEX [IX_Days_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Days]); CREATE INDEX [IX_Hours_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Hours]); CREATE INDEX [IX_Vehicle_Group_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Vehicle Group]); CREATE INDEX [IX_License_No_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([License No]); CREATE INDEX [IX_Thai_License_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Thai License]); CREATE INDEX [IX_Tax_Invoice_No_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Tax Invoice No]); CREATE INDEX [IX_Tax_Invoice_Date_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Tax Invoice Date]); CREATE INDEX [IX_TAX_STATUS_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([TAX STATUS]); CREATE INDEX [IX_Cancelled_Tax_Inv_No_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Cancelled Tax Inv No]); CREATE INDEX [IX_Tax_ID_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Tax ID]); CREATE INDEX [IX_Invoice_No_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Invoice No]); CREATE INDEX [IX_Invoice_Type_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Invoice Type]); CREATE INDEX [IX_Sub_Type_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Sub Type]); CREATE INDEX [IX_InvoiceDate_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([InvoiceDate]); CREATE INDEX [IX_Invoice_Status_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Invoice Status]); CREATE INDEX [IX_Apply_To_Invoice_No_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Apply To Invoice No]); CREATE INDEX [IX_InvoiceAmount_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([InvoiceAmount]); CREATE INDEX [IX_Amount_Paid_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Amount Paid]); CREATE INDEX [IX_Balance_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Balance]); CREATE INDEX [IX_Rental_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Rental]); CREATE INDEX [IX_Coupon_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Coupon]); CREATE INDEX [IX_Fuel_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Fuel]); CREATE INDEX [IX_CDW_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([CDW]); CREATE INDEX [IX_SCDW_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([SCDW]); CREATE INDEX [IX_SCPAI_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([SCPAI]); CREATE INDEX [IX_PAI_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([PAI]); CREATE INDEX [IX_TP_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([TP]); CREATE INDEX [IX_FP_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([FP]); CREATE INDEX [IX_FPWLK_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([FPWLK]); CREATE INDEX [IX_GPS_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([GPS]); CREATE INDEX [IX_WKN_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([WKN]); CREATE INDEX [IX_Baby_Seat_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Baby Seat]); CREATE INDEX [IX_Baby_Capsule_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Baby Capsule]); CREATE INDEX [IX_WKN_Peak_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([WKN Peak]); CREATE INDEX [IX_Dropoff_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Dropoff]); CREATE INDEX [IX_Damage_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Damage]); CREATE INDEX [IX_Adjustment_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Adjustment]); CREATE INDEX [IX_WKN_Peak18_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([WKN Peak18]); CREATE INDEX [IX_WKN_Weekend18_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([WKN Weekend18]); CREATE INDEX [IX_GOGPS_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([GOGPS]); CREATE INDEX [IX_WIFI_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([WIFI]); CREATE INDEX [IX_GPS_Discount_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([GPS Discount]); CREATE INDEX [IX_Extras_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Extras]); CREATE INDEX [IX_Traffic_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Traffic]); CREATE INDEX [IX_Damage_Deductible_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Damage Deductible]); CREATE INDEX [IX_Delivery_Pickup_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Delivery_Pickup]); CREATE INDEX [IX_Others_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Others]); CREATE INDEX [IX_Total_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Total]); CREATE INDEX [IX_VAT_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([VAT]); CREATE INDEX [IX_Total_Amount_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([Total Amount]); CREATE INDEX [IX_WHT_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([WHT]); CREATE INDEX [IX_USER_ID_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([USER_ID]); CREATE INDEX [IX_RESERVATION_PRICE_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([RESERVATION_PRICE]); CREATE INDEX [IX_CDP_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([CDP]); CREATE INDEX [IX_RATE_NAME_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([RATE_NAME]); CREATE INDEX [IX_RATE_NO_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([RATE_NO]); CREATE INDEX [IX_TARIFF_CODE_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([TARIFF_CODE]); CREATE INDEX [IX_REMARKS_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([REMARKS]); CREATE INDEX [IX_RENTAL_AGENT_NAME_Monthly_Invoices_Report_for_AOT_and_Other] ON [2_Monthly Invoices Report for AOT and Other]([RENTAL_AGENT_NAME]); [SEQUENCENUMBER] LIKE '%##$##%' OR [TypeOfCustomer] LIKE '%##$##%' OR [DebitorName] LIKE '%##$##%' OR [Voucher] LIKE '%##$##%' OR [Reservation Ref No] LIKE '%##$##%' OR [Reservation No] LIKE '%##$##%' OR [Agreement No] LIKE '%##$##%' OR [Status] LIKE '%##$##%' OR [First Name] LIKE '%##$##%' OR [Last Name] LIKE '%##$##%' OR [Pickup Location] LIKE '%##$##%' OR [Return Location] LIKE '%##$##%' OR [Pickup Date] LIKE '%##$##%' OR [Pickup Time] LIKE '%##$##%' OR [Return Date] LIKE '%##$##%' OR [Return Time] LIKE '%##$##%' OR [Days] LIKE '%##$##%' OR [Hours] LIKE '%##$##%' OR [Vehicle Group] LIKE '%##$##%' OR [License No] LIKE '%##$##%' OR [Thai License] LIKE '%##$##%' OR [Tax Invoice No] LIKE '%##$##%' OR [Tax Invoice Date] LIKE '%##$##%' OR [TAX STATUS] LIKE '%##$##%' OR [Cancelled Tax Inv No] LIKE '%##$##%' OR [Tax ID] LIKE '%##$##%' OR [Invoice No] LIKE '%##$##%' OR [Invoice Type] LIKE '%##$##%' OR [Sub Type] LIKE '%##$##%' OR [InvoiceDate] LIKE '%##$##%' OR [Invoice Status] LIKE '%##$##%' OR [Apply To Invoice No] LIKE '%##$##%' OR [InvoiceAmount] LIKE '%##$##%' OR [Amount Paid] LIKE '%##$##%' OR [Balance] LIKE '%##$##%' OR [Rental] LIKE '%##$##%' OR [Coupon] LIKE '%##$##%' OR [Fuel] LIKE '%##$##%' OR [CDW] LIKE '%##$##%' OR [SCDW] LIKE '%##$##%' OR [SCPAI] LIKE '%##$##%' OR [PAI] LIKE '%##$##%' OR [TP] LIKE '%##$##%' OR [FP] LIKE '%##$##%' OR [FPWLK] LIKE '%##$##%' OR [GPS] LIKE '%##$##%' OR [WKN] LIKE '%##$##%' OR [Baby Seat] LIKE '%##$##%' OR [Baby Capsule] LIKE '%##$##%' OR [WKN Peak] LIKE '%##$##%' OR [Dropoff] LIKE '%##$##%' OR [Damage] LIKE '%##$##%' OR [Adjustment] LIKE '%##$##%' OR [WKN Peak18] LIKE '%##$##%' OR [WKN Weekend18] LIKE '%##$##%' OR [GOGPS] LIKE '%##$##%' OR [WIFI] LIKE '%##$##%' OR [GPS Discount] LIKE '%##$##%' OR [Extras] LIKE '%##$##%' OR [Traffic] LIKE '%##$##%' OR [Damage Deductible] LIKE '%##$##%' OR [Delivery_Pickup] LIKE '%##$##%' OR [Others] LIKE '%##$##%' OR [Total] LIKE '%##$##%' OR [VAT] LIKE '%##$##%' OR [Total Amount] LIKE '%##$##%' OR [WHT] LIKE '%##$##%' OR [USER_ID] LIKE '%##$##%' OR [RESERVATION_PRICE] LIKE '%##$##%' OR [CDP] LIKE '%##$##%' OR [RATE_NAME] LIKE '%##$##%' OR [RATE_NO] LIKE '%##$##%' OR [TARIFF_CODE] LIKE '%##$##%' OR [REMARKS] LIKE '%##$##%' OR [RENTAL_AGENT_NAME] LIKE '%##$##%' 2020-03-16T10:51:18.313+00:00 2020-03-16T13:51:18.313+00:00 180 true true 0 17 0 2 1 1 AgreementsWithSTDTariff SELECT AGREEMENT_NO, RESERVATION_NO collate SQL_Latin1_General_CP1_CI_AS as RESERVATION_NO , A.DEBITOR_CODE,rtrim(D.DEBITOR_NAME) collate SQL_Latin1_General_CP1_CI_AS as DEBITOR_NAME, CASE A.STATUS_CODE WHEN 1 THEN 'OPEN' WHEN 2 THEN 'OPEN' WHEN 3 THEN 'OPEN' WHEN 4 THEN 'CLOSED' WHEN 9 THEN 'CANCELLED' WHEN 0 THEN 'PRE-CLOSED' ELSE '' END collate SQL_Latin1_General_CP1_CI_AS AS STATUS, CHECK_OUT_BRANACH AS OUTBRANCH, A.TARIFF_CODE collate SQL_Latin1_General_CP1_CI_AS AS 'CURRENT TARIFF CODE', D.TARIFF_CODE collate SQL_Latin1_General_CP1_CI_AS AS 'EXPECTED TARIFF CODE', A.CHECK_OUT_DATE FROM AGREEMENTS A (NOLOCK) LEFT OUTER JOIN DEBITORS D (NOLOCK)ON A.DEBITOR_CODE = D.DEBITOR_CODE WHERE RECORD_STATUS = 1 AND AGREEMENT_CODE = 'E' AND AGENTCOMMEXTERNV = 'A' AND A.TARIFF_CODE = 'STD' ORDER BY 5 185 0 CREATE TABLE [2_AgreementsWithSTDTariff] ( [AGREEMENT_NO] integer, [RESERVATION_NO] nvarchar(12), [DEBITOR_CODE] integer, [DEBITOR_NAME] nvarchar(150), [STATUS] nvarchar(10), [OUTBRANCH] integer, [CURRENT TARIFF CODE] nvarchar(7), [EXPECTED TARIFF CODE] nvarchar(7), [CHECK_OUT_DATE] nvarchar(8), [AgreementsWithSTDTariff_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL ) ; CREATE UNIQUE CLUSTERED INDEX [IX_AgreementsWithSTDTariff_PK_Unique_ID] ON [2_AgreementsWithSTDTariff]( [AgreementsWithSTDTariff_PK_Unique_ID] ); CREATE INDEX [IX_AGREEMENT_NO_AgreementsWithSTDTariff] ON [2_AgreementsWithSTDTariff]([AGREEMENT_NO]); CREATE INDEX [IX_RESERVATION_NO_AgreementsWithSTDTariff] ON [2_AgreementsWithSTDTariff]([RESERVATION_NO]); CREATE INDEX [IX_DEBITOR_CODE_AgreementsWithSTDTariff] ON [2_AgreementsWithSTDTariff]([DEBITOR_CODE]); CREATE INDEX [IX_DEBITOR_NAME_AgreementsWithSTDTariff] ON [2_AgreementsWithSTDTariff]([DEBITOR_NAME]); CREATE INDEX [IX_STATUS_AgreementsWithSTDTariff] ON [2_AgreementsWithSTDTariff]([STATUS]); CREATE INDEX [IX_OUTBRANCH_AgreementsWithSTDTariff] ON [2_AgreementsWithSTDTariff]([OUTBRANCH]); CREATE INDEX [IX_CURRENT_TARIFF_CODE_AgreementsWithSTDTariff] ON [2_AgreementsWithSTDTariff]([CURRENT TARIFF CODE]); CREATE INDEX [IX_EXPECTED_TARIFF_CODE_AgreementsWithSTDTariff] ON [2_AgreementsWithSTDTariff]([EXPECTED TARIFF CODE]); CREATE INDEX [IX_CHECK_OUT_DATE_AgreementsWithSTDTariff] ON [2_AgreementsWithSTDTariff]([CHECK_OUT_DATE]); [AGREEMENT_NO] LIKE '%##$##%' OR [RESERVATION_NO] LIKE '%##$##%' OR [DEBITOR_CODE] LIKE '%##$##%' OR [DEBITOR_NAME] LIKE '%##$##%' OR [STATUS] LIKE '%##$##%' OR [OUTBRANCH] LIKE '%##$##%' OR [CURRENT TARIFF CODE] LIKE '%##$##%' OR [EXPECTED TARIFF CODE] LIKE '%##$##%' OR [CHECK_OUT_DATE] LIKE '%##$##%' 2020-03-16T11:12:36.383+00:00 2020-03-16T14:12:36.383+00:00 180 true true 0 18 0 2 1 1 Agent Monthly Report SELECT A.DEBITOR_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Agent Name', A.VOUCHER_CODE COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Voucher No', A.AGREEMENT_NO AS 'Agreement No', A.RESERVATION_REF_NO COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Reservation Ref No', A.RESERVATION_NO AS 'Reservation No' ,A.DRIVER_FIRST_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'First Name', A.DRIVER_LAST_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Last Name', A.OUTBRANCH COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Pickup Location', A.INBRANCH COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Return Location', a.OUTDATE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Pickup Date', OUTTIME COLLATE SQL_Latin1_General_CP1_CI_AS as'Pickup Time', a.INDATE COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Return Date', a.intime COLLATE SQL_Latin1_General_CP1_CI_AS as 'Return Time', a.DAYS as 'Days', a.HOURS as 'Hours', a.CAR_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS as 'Vehicle Group', a.INVOICE_AMOUNT as 'Invoice Amount', a.AMOUNT_PID as 'Amount Paid', a.BALANCE as 'Amount due', A.TARIFF_CODE COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Tariff Code', A.RATE_NO as 'Rate No', A.RATE_DATE as 'Rate Date' FROM ( SELECT rtrim(D.DEBITOR_NAME) AS DEBITOR_NAME,CONVERT(nvarchar(30),V.VOUCHER_CODE,102) AS 'VOUCHER_CODE', R.INTERNET_RESER_NO AS RESERVATION_REF_NO, A.RESERVATION_NO ,A.AGREEMENT_NO, rtrim(A.DRIVER_FIRST_NAME) AS DRIVER_FIRST_NAME, rtrim(A.DRIVER_LAST_NAME) AS DRIVER_LAST_NAME, rtrim(BO.BRANACH_NAME) AS OUTBRANCH, rtrim(BI.BRANACH_NAME) AS INBRANCH, A.CHECK_OUT_DATE as 'OUTDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_OUT_TIME,0),108) AS 'OUTTIME', A.CHECK_IN_DATE as 'INDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_IN_TIME,0),108) AS 'INTIME', V.DAYS, V.HOURS,rtrim(A.CAR_GROUP) as CAR_GROUP, I.INVOICE_AMOUNT,I.AMOUNT_PID,I.INVOICE_AMOUNT-I.AMOUNT_PID AS BALANCE, A.TARIFF_CODE, A.RATE_NO, A.RATE_DATE FROM AGREEMENTS A (NOLOCK) INNER JOIN VOUCHERS V (NOLOCK) ON V.MASTER_AGREEMENT = A.AGREEMENT_NO LEFT OUTER JOIN RESERVATIONS R (NOLOCK) ON R.RESERVATION_NO = A.RESERVATION_NO LEFT OUTER JOIN DEBITORS D (NOLOCK) ON D.DEBITOR_CODE = A.DEBITOR_CODE LEFT OUTER JOIN BRANCHES BO (NOLOCK) ON A.CHECK_OUT_BRANACH = BO.BRANACH_CODE LEFT OUTER JOIN BRANCHES BI (NOLOCK) ON A.CHECK_OUT_BRANACH = BI.BRANACH_CODE LEFT OUTER JOIN INVOICES I (NOLOCK) ON I.AGREEMENT_NO = A.AGREEMENT_NO AND I.DEBITOR_NO = A.DEBITOR_CODE AND I.INV_STATUS != 9 AND I.INVOICE_TYPE = 'V' WHERE A.AGENTCOMMEXTERNV = 'A' AND A.DEBITOR_CODE > 9999 AND A.RECORD_STATUS = 1 AND A.STATUS_CODE = 4 AND A.AGREEMENT_CODE = 'E' and A.RESERVATION_NO <> '' ) A order by 1, 9,3 188 0 CREATE TABLE [2_Agent Monthly Report] ( [Agent Name] nvarchar(150), [Voucher No] nvarchar(30), [Agreement No] int, [Reservation Ref No] nvarchar(15), [Reservation No] nvarchar(12), [First Name] nvarchar(120), [Last Name] nvarchar(120), [Pickup Location] nvarchar(50), [Return Location] nvarchar(50), [Pickup Date] nvarchar(8), [Pickup Time] nvarchar(30), [Return Date] nvarchar(8), [Return Time] nvarchar(30), [Days] smallint, [Hours] smallint, [Vehicle Group] nvarchar(5), [Invoice Amount] float, [Amount Paid] float, [Amount due] float, [Tariff Code] nvarchar(7), [Rate No] float, [Rate Date] nvarchar(8), [Agent_Monthly_Report_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Agent_Name_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Agent Name]); CREATE INDEX [IX_Voucher_No_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Voucher No]); CREATE INDEX [IX_Agreement_No_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Agreement No]); CREATE INDEX [IX_Reservation_Ref_No_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Reservation Ref No]); CREATE INDEX [IX_Reservation_No_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Reservation No]); CREATE INDEX [IX_First_Name_Agent_Monthly_Report] ON [2_Agent Monthly Report]([First Name]); CREATE INDEX [IX_Last_Name_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Last Name]); CREATE INDEX [IX_Pickup_Location_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Pickup Location]); CREATE INDEX [IX_Return_Location_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Return Location]); CREATE INDEX [IX_Pickup_Date_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Pickup Date]); CREATE INDEX [IX_Pickup_Time_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Pickup Time]); CREATE INDEX [IX_Return_Date_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Return Date]); CREATE INDEX [IX_Return_Time_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Return Time]); CREATE INDEX [IX_Days_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Days]); CREATE INDEX [IX_Hours_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Hours]); CREATE INDEX [IX_Vehicle_Group_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Vehicle Group]); CREATE INDEX [IX_Invoice_Amount_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Invoice Amount]); CREATE INDEX [IX_Amount_Paid_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Amount Paid]); CREATE INDEX [IX_Amount_due_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Amount due]); CREATE INDEX [IX_Tariff_Code_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Tariff Code]); CREATE INDEX [IX_Rate_No_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Rate No]); CREATE INDEX [IX_Rate_Date_Agent_Monthly_Report] ON [2_Agent Monthly Report]([Rate Date]); [Agent Name] LIKE '%##$##%' OR [Voucher No] LIKE '%##$##%' OR [Agreement No] LIKE '%##$##%' OR [Reservation Ref No] LIKE '%##$##%' OR [Reservation No] LIKE '%##$##%' OR [First Name] LIKE '%##$##%' OR [Last Name] LIKE '%##$##%' OR [Pickup Location] LIKE '%##$##%' OR [Return Location] LIKE '%##$##%' OR [Pickup Date] LIKE '%##$##%' OR [Pickup Time] LIKE '%##$##%' OR [Return Date] LIKE '%##$##%' OR [Return Time] LIKE '%##$##%' OR [Days] LIKE '%##$##%' OR [Hours] LIKE '%##$##%' OR [Vehicle Group] LIKE '%##$##%' OR [Invoice Amount] LIKE '%##$##%' OR [Amount Paid] LIKE '%##$##%' OR [Amount due] LIKE '%##$##%' OR [Tariff Code] LIKE '%##$##%' OR [Rate No] LIKE '%##$##%' OR [Rate Date] LIKE '%##$##%' 2020-03-16T11:45:50.153+00:00 2020-03-16T14:45:50.153+00:00 180 true true 0 19 0 0 1 1 Current Logged In Users SELECT A.LOGIN_USER collate SQL_Latin1_General_CP1_CI_AS AS LOGIN_USER, A.USER_NAME collate SQL_Latin1_General_CP1_CI_AS AS USER_NAME, A.LOGIN_DATE collate SQL_Latin1_General_CP1_CI_AS as LOGIN_DATE, A.LOGIN_TIME collate SQL_Latin1_General_CP1_CI_AS as LOGIN_TIME, A.LOGIN_BRANCH, A.BRANCH_NAME collate SQL_Latin1_General_CP1_CI_AS as BRANCH_NAME , A.IP_ADDRESS collate SQL_Latin1_General_CP1_CI_AS as IP_ADDRESS, A.LOGGED_INTO collate SQL_Latin1_General_CP1_CI_AS as LOGGED_INTO, A.SESSION_ID collate SQL_Latin1_General_CP1_CI_AS as SESSION_ID , A.LAST_ACTIVITY_DATE collate SQL_Latin1_General_CP1_CI_AS AS LAST_ACTIVITY_DATE , A.LAST_ACTIVITY_TIME collate SQL_Latin1_General_CP1_CI_AS AS LAST_ACTIVITY_TIME FROM (select C.LOGIN_USER,RTRIM(E.FIRST_NAME)+' '+RTRIM(LAST_NAME) AS 'USER_NAME', C.LOGIN_DATE as 'LOGIN_DATE', CONVERT(VARCHAR,DATEADD(SS,C.LOGIN_TIME,0),108) AS 'LOGIN_TIME', C.LOGIN_BRANCH,RTRIM(B.BRANACH_NAME) AS 'BRANCH_NAME', C.IP_ADDRESS, CASE C.LOGGED_INTO WHEN 1 THEN 'WEB' WHEN 2 THEN 'BACK OFFICE' ELSE '' END AS 'LOGGED_INTO', C.SESSION_ID, C.LAST_ACTIVITY_DATE as 'LAST_ACTIVITY_DATE', CONVERT(VARCHAR,DATEADD(SS,C.LAST_ACTIVITY_TIME,0),108) AS 'LAST_ACTIVITY_TIME' from CURRENT_LOGIN_USERS C (NOLOCK) LEFT OUTER JOIN EMPLOYEES E (NOLOCK) ON C.LOGIN_USER = E.TUSR LEFT OUTER JOIN BRANCHES B (NOLOCK) ON C.LOGIN_BRANCH = B.BRANACH_CODE ) A order by 3,4 desc 189 0 CREATE TABLE [2_Current Logged In Users] ( [LOGIN_USER] nvarchar(10), [USER_NAME] nvarchar(41), [LOGIN_DATE] nvarchar(8), [LOGIN_TIME] nvarchar(30), [LOGIN_BRANCH] integer, [BRANCH_NAME] nvarchar(50), [IP_ADDRESS] nvarchar(20), [LOGGED_INTO] nvarchar(11), [SESSION_ID] nvarchar(50), [LAST_ACTIVITY_DATE] nvarchar(8), [LAST_ACTIVITY_TIME] nvarchar(30), [Current_Logged_In_Users_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL ) ; CREATE UNIQUE CLUSTERED INDEX [IX_Current_Logged_In_Users_PK_Unique_ID] ON [2_Current Logged In Users]( [Current_Logged_In_Users_PK_Unique_ID] ); CREATE INDEX [IX_LOGIN_USER_Current_Logged_In_Users] ON [2_Current Logged In Users]([LOGIN_USER]); CREATE INDEX [IX_USER_NAME_Current_Logged_In_Users] ON [2_Current Logged In Users]([USER_NAME]); CREATE INDEX [IX_LOGIN_DATE_Current_Logged_In_Users] ON [2_Current Logged In Users]([LOGIN_DATE]); CREATE INDEX [IX_LOGIN_TIME_Current_Logged_In_Users] ON [2_Current Logged In Users]([LOGIN_TIME]); CREATE INDEX [IX_LOGIN_BRANCH_Current_Logged_In_Users] ON [2_Current Logged In Users]([LOGIN_BRANCH]); CREATE INDEX [IX_BRANCH_NAME_Current_Logged_In_Users] ON [2_Current Logged In Users]([BRANCH_NAME]); CREATE INDEX [IX_IP_ADDRESS_Current_Logged_In_Users] ON [2_Current Logged In Users]([IP_ADDRESS]); CREATE INDEX [IX_LOGGED_INTO_Current_Logged_In_Users] ON [2_Current Logged In Users]([LOGGED_INTO]); CREATE INDEX [IX_SESSION_ID_Current_Logged_In_Users] ON [2_Current Logged In Users]([SESSION_ID]); CREATE INDEX [IX_LAST_ACTIVITY_DATE_Current_Logged_In_Users] ON [2_Current Logged In Users]([LAST_ACTIVITY_DATE]); CREATE INDEX [IX_LAST_ACTIVITY_TIME_Current_Logged_In_Users] ON [2_Current Logged In Users]([LAST_ACTIVITY_TIME]); [LOGIN_USER] LIKE '%##$##%' OR [USER_NAME] LIKE '%##$##%' OR [LOGIN_DATE] LIKE '%##$##%' OR [LOGIN_TIME] LIKE '%##$##%' OR [LOGIN_BRANCH] LIKE '%##$##%' OR [BRANCH_NAME] LIKE '%##$##%' OR [IP_ADDRESS] LIKE '%##$##%' OR [LOGGED_INTO] LIKE '%##$##%' OR [SESSION_ID] LIKE '%##$##%' OR [LAST_ACTIVITY_DATE] LIKE '%##$##%' OR [LAST_ACTIVITY_TIME] LIKE '%##$##%' 2020-03-16T11:15:41.46+00:00 2020-03-16T14:15:41.46+00:00 180 true true 0 20 0 2 1 1 Damages Report select a.BRANCHCODE as 'Branch Code', a.BRANCHNAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Branch Name', a.INCIDENT_REPORT_NO as 'Incident Report No', INCIDENT_STATUS COLLATE SQL_Latin1_General_CP1_CI_AS AS INCIDENT_STATUS , a.WORK_ORDER_NO as 'Work Order No', a.WORK_ORDER_DATE COLLATE SQL_Latin1_General_CP1_CI_AS as 'WORK_ORDER_DATE', a.COMPLETION_DATE COLLATE SQL_Latin1_General_CP1_CI_AS as 'COMPLETION_DATE', a.GARAGE_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Garage Name', a.UNIT_NO as 'Unit No', a.LICENSE_NO as 'License No', a.LICENSE_NO_IN_LOCAL_LANG COLLATE SQL_Latin1_General_CP1_CI_AS as 'Thai License No', a.AGREE_NO as 'Agreement No', a.SUV_AGREEMENT as 'Sub Agreement No', a.DAMAGE_DATE as 'Damage Date', a.LOCATION COLLATE SQL_Latin1_General_CP1_CI_AS as 'Location', a.SECTION COLLATE SQL_Latin1_General_CP1_CI_AS as 'Section', a.TYPE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Type', a.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as 'Description', a.DAMAGE_SIZE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Size', a.AMOUNT_DAMAGE as 'Damage Amount', a.GARAGE_ESTIMATE as 'Garage Estimate', a.CARMAKE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Make', a.CARMODEL COLLATE SQL_Latin1_General_CP1_CI_AS as 'Model', a.DRIVER_FIRST_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'First Name', a.DRIVER_LAST_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Last Name', a.DEBITOR_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Debitor Name' from (select D.BRANACH_CODE AS 'BRANCHCODE', B.BRANACH_NAME AS 'BRANCHNAME',D.INCIDENT_REPORT_NO, CASE II.incident_status WHEN 'A' THEN 'AGREEMENT CHARGED' WHEN 'B' THEN 'BRANCH CHARGED' WHEN 'C' THEN 'CLOSED' WHEN 'O' THEN 'OPEN' WHEN 'X' THEN 'CANCELLED' WHEN 'I' THEN 'INVOICED' END AS INCIDENT_STATUS, D.WORK_ORDER_NO ,D.UNIT_NO, C.LICENSE_NO, C.LICENSE_NO_IN_LOCAL_LANG, D.AGREE_NO, D.SUV_AGREEMENT, isnull(CONVERT(DATETIME,dbo.MaxDate(D.DAMAGE_DATE),112),'') as 'DAMAGE_DATE', DL.DESCRIPTION AS 'LOCATION', CS.DESCRIPTION AS 'SECTION', TD.DESCRIPTION AS 'TYPE', RTRIM(D.DESCRIPTION) AS DESCRIPTION, CASE D.DAMAGE_SIZE WHEN 'S' THEN 'SMALL' WHEN 'M' THEN 'MEDIUM' WHEN 'L' THEN 'LARGE' ELSE '' END AS DAMAGE_SIZE, D.AMOUNT_DAMAGE, D.GARAGE_ESTIMATE, rtrim(MK.NAME) AS 'CARMAKE', rtrim(MD.NAME) AS 'CARMODEL', isnull(rtrim(A.DRIVER_FIRST_NAME),'') AS DRIVER_FIRST_NAME, isnull(rtrim(A.DRIVER_LAST_NAME),'') AS DRIVER_LAST_NAME, isnull(rtrim(DB.DEBITOR_NAME),'') AS DEBITOR_NAME , convert(nchar,G.GARAGE_NAME) as 'GARAGE_NAME', w.WORK_ORDER_DATE,w.COMPLETION_DATE from DAMAGESMINTENANCE D (NOLOCK) LEFT OUTER JOIN CAR_TECHNICAL C (NOLOCK) ON D.UNIT_NO = C.UNIT_NO LEFT OUTER JOIN CAR_MAKES MK (NOLOCK) ON C.CAR_MAKE = MK.CODE LEFT OUTER JOIN CAR_MODELS MD (NOLOCK) ON C.CAR_MAKE = MD.CAR_MAKE AND C.MODEL = MD.MODEL LEFT OUTER JOIN DAMAGE_LOCATIONS DL (NOLOCK) ON D.LOCATION = DL.LOCATION_CODE LEFT OUTER JOIN CAR_SECTION CS (NOLOCK) ON D.LOCATION = CS.LOCATION_CODE AND D.CAR_SECTION = CS.CAR_SECTION_CODE LEFT OUTER JOIN TYPE_OF_DAMAGE TD (NOLOCK) ON D.TYPE_OF_DAMAGES = TD.CODE LEFT OUTER JOIN BRANCHES B (NOLOCK) ON D.BRANACH_CODE = B.BRANACH_CODE LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON D.AGREE_NO = A.AGREEMENT_NO LEFT OUTER JOIN DEBITORS DB (NOLOCK) ON A.DEBITOR_CODE = DB.DEBITOR_CODE LEFT OUTER JOIN INCIDENT_INFORMATION II (NOLOCK) ON II.INCIDENT_REPORT_NO = D.INCIDENT_REPORT_NO LEFT OUTER JOIN COMB_WO W (NOLOCK)ON D.WORK_ORDER_NO = W.WORK_ORDER_NO LEFT OUTER JOIN GARAGES G (NOLOCK)ON G.GARAGE_NO = W.GARAGE_NO where DM = 'D' ) a order by 1,3 190 0 CREATE TABLE [2_Damages Report] ( [Branch Code] smallint, [Branch Name] nvarchar(50), [Incident Report No] int, [INCIDENT_STATUS] nvarchar(17), [Work Order No] int, [WORK_ORDER_DATE] nvarchar(8), [COMPLETION_DATE] nvarchar(8), [Garage Name] nvarchar(30), [Unit No] nvarchar(10), [License No] nvarchar(10), [Thai License No] nvarchar(20), [Agreement No] int, [Sub Agreement No] smallint, [Damage Date] datetime, [Location] nvarchar(20), [Section] nvarchar(40), [Type] nvarchar(50), [Description] nvarchar(60), [Size] nvarchar(6), [Damage Amount] float, [Garage Estimate] float, [Make] nvarchar(20), [Model] nvarchar(80), [First Name] nvarchar(120), [Last Name] nvarchar(120), [Debitor Name] nvarchar(150), [Damages_Report_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Branch_Code_Damages_Report] ON [2_Damages Report]([Branch Code]); CREATE INDEX [IX_Branch_Name_Damages_Report] ON [2_Damages Report]([Branch Name]); CREATE INDEX [IX_Incident_Report_No_Damages_Report] ON [2_Damages Report]([Incident Report No]); CREATE INDEX [IX_INCIDENT_STATUS_Damages_Report] ON [2_Damages Report]([INCIDENT_STATUS]); CREATE INDEX [IX_Work_Order_No_Damages_Report] ON [2_Damages Report]([Work Order No]); CREATE INDEX [IX_WORK_ORDER_DATE_Damages_Report] ON [2_Damages Report]([WORK_ORDER_DATE]); CREATE INDEX [IX_COMPLETION_DATE_Damages_Report] ON [2_Damages Report]([COMPLETION_DATE]); CREATE INDEX [IX_Garage_Name_Damages_Report] ON [2_Damages Report]([Garage Name]); CREATE INDEX [IX_Unit_No_Damages_Report] ON [2_Damages Report]([Unit No]); CREATE INDEX [IX_License_No_Damages_Report] ON [2_Damages Report]([License No]); CREATE INDEX [IX_Thai_License_No_Damages_Report] ON [2_Damages Report]([Thai License No]); CREATE INDEX [IX_Agreement_No_Damages_Report] ON [2_Damages Report]([Agreement No]); CREATE INDEX [IX_Sub_Agreement_No_Damages_Report] ON [2_Damages Report]([Sub Agreement No]); CREATE INDEX [IX_Damage_Date_Damages_Report] ON [2_Damages Report]([Damage Date]); CREATE INDEX [IX_Location_Damages_Report] ON [2_Damages Report]([Location]); CREATE INDEX [IX_Section_Damages_Report] ON [2_Damages Report]([Section]); CREATE INDEX [IX_Type_Damages_Report] ON [2_Damages Report]([Type]); CREATE INDEX [IX_Description_Damages_Report] ON [2_Damages Report]([Description]); CREATE INDEX [IX_Size_Damages_Report] ON [2_Damages Report]([Size]); CREATE INDEX [IX_Damage_Amount_Damages_Report] ON [2_Damages Report]([Damage Amount]); CREATE INDEX [IX_Garage_Estimate_Damages_Report] ON [2_Damages Report]([Garage Estimate]); CREATE INDEX [IX_Make_Damages_Report] ON [2_Damages Report]([Make]); CREATE INDEX [IX_Model_Damages_Report] ON [2_Damages Report]([Model]); CREATE INDEX [IX_First_Name_Damages_Report] ON [2_Damages Report]([First Name]); CREATE INDEX [IX_Last_Name_Damages_Report] ON [2_Damages Report]([Last Name]); CREATE INDEX [IX_Debitor_Name_Damages_Report] ON [2_Damages Report]([Debitor Name]); [Branch Code] LIKE '%##$##%' OR [Branch Name] LIKE '%##$##%' OR [Incident Report No] LIKE '%##$##%' OR [INCIDENT_STATUS] LIKE '%##$##%' OR [Work Order No] LIKE '%##$##%' OR [WORK_ORDER_DATE] LIKE '%##$##%' OR [COMPLETION_DATE] LIKE '%##$##%' OR [Garage Name] LIKE '%##$##%' OR [Unit No] LIKE '%##$##%' OR [License No] LIKE '%##$##%' OR [Thai License No] LIKE '%##$##%' OR [Agreement No] LIKE '%##$##%' OR [Sub Agreement No] LIKE '%##$##%' OR [Damage Date] LIKE '%##$##%' OR [Location] LIKE '%##$##%' OR [Section] LIKE '%##$##%' OR [Type] LIKE '%##$##%' OR [Description] LIKE '%##$##%' OR [Size] LIKE '%##$##%' OR [Damage Amount] LIKE '%##$##%' OR [Garage Estimate] LIKE '%##$##%' OR [Make] LIKE '%##$##%' OR [Model] LIKE '%##$##%' OR [First Name] LIKE '%##$##%' OR [Last Name] LIKE '%##$##%' OR [Debitor Name] LIKE '%##$##%' 2020-03-16T11:34:52.56+00:00 2020-03-16T14:34:52.56+00:00 180 true true 0 22 0 2 1 1 Extras Inventory Details SELECT R.BranchCode, R.BranchName COLLATE SQL_Latin1_General_CP1_CI_AS AS BranchName , r.ExtraCode COLLATE SQL_Latin1_General_CP1_CI_AS AS ExtraCode, r.ExtraName COLLATE SQL_Latin1_General_CP1_CI_AS AS ExtraName, r.SubExtraCode COLLATE SQL_Latin1_General_CP1_CI_AS AS SubExtraCode, r.Status COLLATE SQL_Latin1_General_CP1_CI_AS AS Status, r.SubStatus COLLATE SQL_Latin1_General_CP1_CI_AS SubStatus , r.OutDate as OutDate , r.InDate, r.Quantity, r.Agreement FROM ( SELECT brn_code as 'BranchCode',B.BRANACH_NAME as 'BranchName',S.EXTRA_CODE as 'ExtraCode',E.NAME as 'ExtraName',sub_extra_code as 'SubExtraCode', CASE MAIN_STATUS when 'A' then 'Available' when 'R' then 'Removed' when 'T' then 'Transfer' else MAIN_STATUS end as 'Status', CASE SUB_STATUS when 1 then 'Ready' when 2 then 'Rented' when 3 then 'Transferred' when 4 then 'On Transfer' when 9 then 'Cancelled/Not Available' end as 'SubStatus', CONVERT(CHAR(8),GETDATE(),112) as 'OutDate',CONVERT(CHAR(8),GETDATE(),112) as 'InDate',1 as 'Quantity', LAST_DOCUMENT_NO as 'Agreement' FROM SUB_EXTRA_INVENTORY S (NOLOCK) LEFT OUTER JOIN BRANCHES B (NOLOCK) ON S.BRN_CODE = B.BRANACH_CODE LEFT OUTER JOIN EXTRAS E (NOLOCK) ON S.EXTRA_CODE = E.EXTRAS_CODE where MAIN_STATUS = 'A' OR (MAIN_STATUS = 'T' AND SUB_STATUS = 4) or MAIN_STATUS = 'R' UNION ALL SELECT R.CHECK_OUT_BRANACH as 'BranchCode',B.BRANACH_NAME as 'BranchName',E.EXTRAS_CODE as 'ExtraCode',X.NAME as 'ExtraName','Un-Assigned' as 'SubExtraCode', 'Reserved'as 'Status','Un-Assigned' as 'SubStatus', R.CHECK_OUT_DATE as 'OutDate',CHECK_IN_DATE as 'InDate', E.QUANTITY as 'Quantity', E.MASTER_AGREEMENT as 'Agreement' FROM AGREEMENT_EXTRAS E (NOLOCK) INNER JOIN RESERVATIONS R ON E.RESAUTHVOUCHER = R.RESERVATION_NO LEFT OUTER JOIN BRANCHES B (NOLOCK) ON R.CHECK_OUT_BRANACH = B.BRANACH_CODE LEFT OUTER JOIN EXTRAS X (NOLOCK) ON E.EXTRAS_CODE = X.EXTRAS_CODE WHERE E.RESAUTHVOUCHER != '' AND E.MASTER_AGREEMENT = 0 AND R.INTERNET_STATUS='1' AND R.FUTURE_YN = '2' AND R.CHECK_OUT_DATE >= CONVERT(CHAR(8),GETDATE(),112) ) R ORDER BY 1,3,5,6,7 192 0 CREATE TABLE [2_Extras Inventory Details] ( [BranchCode] int, [BranchName] nvarchar(50), [ExtraCode] nvarchar(3), [ExtraName] nvarchar(30), [SubExtraCode] nvarchar(11), [Status] nvarchar(9), [SubStatus] nvarchar(23), [OutDate] nvarchar(8), [InDate] nvarchar(8), [Quantity] int, [Agreement] int, [Extras_Inventory_Details_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_BranchCode_Extras_Inventory_Details] ON [2_Extras Inventory Details]([BranchCode]); CREATE INDEX [IX_BranchName_Extras_Inventory_Details] ON [2_Extras Inventory Details]([BranchName]); CREATE INDEX [IX_ExtraCode_Extras_Inventory_Details] ON [2_Extras Inventory Details]([ExtraCode]); CREATE INDEX [IX_ExtraName_Extras_Inventory_Details] ON [2_Extras Inventory Details]([ExtraName]); CREATE INDEX [IX_SubExtraCode_Extras_Inventory_Details] ON [2_Extras Inventory Details]([SubExtraCode]); CREATE INDEX [IX_Status_Extras_Inventory_Details] ON [2_Extras Inventory Details]([Status]); CREATE INDEX [IX_SubStatus_Extras_Inventory_Details] ON [2_Extras Inventory Details]([SubStatus]); CREATE INDEX [IX_OutDate_Extras_Inventory_Details] ON [2_Extras Inventory Details]([OutDate]); CREATE INDEX [IX_InDate_Extras_Inventory_Details] ON [2_Extras Inventory Details]([InDate]); CREATE INDEX [IX_Quantity_Extras_Inventory_Details] ON [2_Extras Inventory Details]([Quantity]); CREATE INDEX [IX_Agreement_Extras_Inventory_Details] ON [2_Extras Inventory Details]([Agreement]); [BranchCode] LIKE '%##$##%' OR [BranchName] LIKE '%##$##%' OR [ExtraCode] LIKE '%##$##%' OR [ExtraName] LIKE '%##$##%' OR [SubExtraCode] LIKE '%##$##%' OR [Status] LIKE '%##$##%' OR [SubStatus] LIKE '%##$##%' OR [OutDate] LIKE '%##$##%' OR [InDate] LIKE '%##$##%' OR [Quantity] LIKE '%##$##%' OR [Agreement] LIKE '%##$##%' 2020-03-16T11:54:15.183+00:00 2020-03-16T14:54:15.183+00:00 180 true true 0 23 0 2 1 1 Fleet Listing SELECT A.COMPANY_CODE as 'Company Code', A.OWNER_BRANCH as 'Owner Branch', A.OBNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Owner Branch Name' , A.BRANACH as 'Current Branch', A.CBNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Current Branch Name', A.FLEET_ASSIGNMENT COLLATE SQL_Latin1_General_CP1_CI_AS as 'Assignment', A.CAR_MAKE as 'Car Make', A.MAKENAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Make Name', A.MODEL as 'Model Code', A.MODELNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Model Name', A.F_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS as 'Car Group', A.UNIT_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'Unit No', A.LICENSE_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'License No', A.LICENSE_NO_IN_LOCAL_LANG COLLATE SQL_Latin1_General_CP1_CI_AS as 'Thai License', A.STATUS_DESC COLLATE SQL_Latin1_General_CP1_CI_AS as 'Car Status', A.DATERECEIVED as 'Received Date', A.CURRENT_ODOMETER as 'LAST KM', A.LOCAL_COLOR_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Color' FROM ( SELECT CC.COMPANY_CODE,CT.OWNER_BRANCH, OB.BRANACH_NAME AS OBNAME,CC.BRANACH, CB.BRANACH_NAME AS CBNAME, CASE CC.FLEET_ASSIGNMENT WHEN 'A' THEN 'Rental' WHEN 'B' THEN 'Lease' WHEN 'C' THEN 'Limousine' ELSE '' END AS 'FLEET_ASSIGNMENT', CC.CAR_MAKE,MK.NAME AS MAKENAME, CC.MODEL, MD.NAME AS MODELNAME,CC.F_GROUP ,CC.UNIT_NO, CC.LICENSE_NO, CT.LICENSE_NO_IN_LOCAL_LANG, ST.STATUS_DESC, isnull(CONVERT(DATETIME,dbo.MaxDate(CT.DATE_RECEIVED),112),'') as 'DATERECEIVED', CC.CURRENT_ODOMETER, C.LOCAL_COLOR_NAME FROM CAR_TECHNICAL CT (NOLOCK) INNER JOIN CAR_CONTROL CC (NOLOCK) ON CT.UNIT_NO=CC.UNIT_NO INNER JOIN DEFAULT_CONTEXT DC (NOLOCK) ON CT.COMPANY_CODE=DC.COMPANY_CODE LEFT OUTER JOIN CAR_MAKES MK (NOLOCK) ON CT.CAR_MAKE = MK.CODE LEFT OUTER JOIN CAR_MODELS MD (NOLOCK) ON CT.CAR_MAKE = MD.CAR_MAKE AND CT.MODEL = MD.MODEL LEFT OUTER JOIN CAR_STATUS_TABLE ST (NOLOCK) ON CC.CAR_STATUS = ST.STATUS_CODE LEFT OUTER JOIN BRANCHES OB (NOLOCK) ON CT.OWNER_BRANCH = OB.BRANACH_CODE LEFT OUTER JOIN BRANCHES CB (NOLOCK) ON CC.BRANACH = CB.BRANACH_CODE LEFT OUTER JOIN COLOR_TABLE C (NOLOCK) ON CT.COLOR = C.COLOR WHERE CT.COMPANY_CODE > 0 ) A order by 1,2,6,12 193 0 CREATE TABLE [2_Fleet Listing] ( [Company Code] smallint, [Owner Branch] int, [Owner Branch Name] nvarchar(50), [Current Branch] int, [Current Branch Name] nvarchar(50), [Assignment] nvarchar(9), [Car Make] smallint, [Make Name] nvarchar(20), [Model Code] int, [Model Name] nvarchar(80), [Car Group] nvarchar(5), [Unit No] nvarchar(10), [License No] nvarchar(10), [Thai License] nvarchar(20), [Car Status] nvarchar(30), [Received Date] datetime, [LAST KM] int, [Color] nvarchar(50), [Fleet_Listing_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Company_Code_Fleet_Listing] ON [2_Fleet Listing]([Company Code]); CREATE INDEX [IX_Owner_Branch_Fleet_Listing] ON [2_Fleet Listing]([Owner Branch]); CREATE INDEX [IX_Owner_Branch_Name_Fleet_Listing] ON [2_Fleet Listing]([Owner Branch Name]); CREATE INDEX [IX_Current_Branch_Fleet_Listing] ON [2_Fleet Listing]([Current Branch]); CREATE INDEX [IX_Current_Branch_Name_Fleet_Listing] ON [2_Fleet Listing]([Current Branch Name]); CREATE INDEX [IX_Assignment_Fleet_Listing] ON [2_Fleet Listing]([Assignment]); CREATE INDEX [IX_Car_Make_Fleet_Listing] ON [2_Fleet Listing]([Car Make]); CREATE INDEX [IX_Make_Name_Fleet_Listing] ON [2_Fleet Listing]([Make Name]); CREATE INDEX [IX_Model_Code_Fleet_Listing] ON [2_Fleet Listing]([Model Code]); CREATE INDEX [IX_Model_Name_Fleet_Listing] ON [2_Fleet Listing]([Model Name]); CREATE INDEX [IX_Car_Group_Fleet_Listing] ON [2_Fleet Listing]([Car Group]); CREATE INDEX [IX_Unit_No_Fleet_Listing] ON [2_Fleet Listing]([Unit No]); CREATE INDEX [IX_License_No_Fleet_Listing] ON [2_Fleet Listing]([License No]); CREATE INDEX [IX_Thai_License_Fleet_Listing] ON [2_Fleet Listing]([Thai License]); CREATE INDEX [IX_Car_Status_Fleet_Listing] ON [2_Fleet Listing]([Car Status]); CREATE INDEX [IX_Received_Date_Fleet_Listing] ON [2_Fleet Listing]([Received Date]); CREATE INDEX [IX_LAST_KM_Fleet_Listing] ON [2_Fleet Listing]([LAST KM]); CREATE INDEX [IX_Color_Fleet_Listing] ON [2_Fleet Listing]([Color]); [Company Code] LIKE '%##$##%' OR [Owner Branch] LIKE '%##$##%' OR [Owner Branch Name] LIKE '%##$##%' OR [Current Branch] LIKE '%##$##%' OR [Current Branch Name] LIKE '%##$##%' OR [Assignment] LIKE '%##$##%' OR [Car Make] LIKE '%##$##%' OR [Make Name] LIKE '%##$##%' OR [Model Code] LIKE '%##$##%' OR [Model Name] LIKE '%##$##%' OR [Car Group] LIKE '%##$##%' OR [Unit No] LIKE '%##$##%' OR [License No] LIKE '%##$##%' OR [Thai License] LIKE '%##$##%' OR [Car Status] LIKE '%##$##%' OR [Received Date] LIKE '%##$##%' OR [LAST KM] LIKE '%##$##%' OR [Color] LIKE '%##$##%' 2020-03-16T11:56:33.633+00:00 2020-03-16T14:56:33.633+00:00 180 true true 0 24 0 2 1 1 Manual Agreements select BRANCH_CODE,AGREEMENT_NO, CASE (select a.STATUS_CODE from agreements a where a.AGREEMENT_No= p.AGREEMENT_NO) WHEN 1 THEN 'USED - OPEN AGREEMENT' WHEN 2 THEN 'USED - OPEN AGREEMENT' WHEN 3 THEN 'USED - OPEN AGREEMENT' WHEN 4 THEN 'USED - CLOSE AGREEMENT' WHEN 1 THEN 'USED - CANCEL AGREEMENT' WHEN 0 THEN 'USED - PRE-CLOSE AGREEMENT' ELSE 'NOT USED' END COLLATE SQL_Latin1_General_CP1_CI_AS AS 'DESCRIPTION' from PREPRINTED_MANUAL_AGREEMENTS p(NOLOCK) ORDER BY 1, 2 194 0 CREATE TABLE [2_Manual Agreements] ( [BRANCH_CODE] smallint, [AGREEMENT_NO] int, [DESCRIPTION] nvarchar(26), [Manual_Agreements_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_BRANCH_CODE_Manual_Agreements] ON [2_Manual Agreements]([BRANCH_CODE]); CREATE INDEX [IX_AGREEMENT_NO_Manual_Agreements] ON [2_Manual Agreements]([AGREEMENT_NO]); CREATE INDEX [IX_DESCRIPTION_Manual_Agreements] ON [2_Manual Agreements]([DESCRIPTION]); [BRANCH_CODE] LIKE '%##$##%' OR [AGREEMENT_NO] LIKE '%##$##%' OR [DESCRIPTION] LIKE '%##$##%' 2020-03-16T11:37:23.917+00:00 2020-03-16T14:37:23.917+00:00 180 true true 0 25 0 2 1 1 MonthlyExpenseReport SELECT R.ExpenditureNo, R.DocumentNo COLLATE SQL_Latin1_General_CP1_CI_AS as 'DOCUMENT NO', R.LicenseNo COLLATE SQL_Latin1_General_CP1_CI_AS as 'LICENSE NO', R.LocalLicenseNo COLLATE SQL_Latin1_General_CP1_CI_AS AS 'LOCAL LICENSE NO', R.Model COLLATE SQL_Latin1_General_CP1_CI_AS AS 'MODEL', R.TransactionType COLLATE SQL_Latin1_General_CP1_CI_AS AS 'TRANSACTION TYPE' , R.TransactionNo, R.Customer COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Customer', R.OutDate, R.InDate, R.ExpenseDate, R.ExpenseTime, R.ExpenseEntryDate, R.BranchName COLLATE SQL_Latin1_General_CP1_CI_AS AS 'BRANCH NAME', R.Vendor COLLATE SQL_Latin1_General_CP1_CI_AS AS 'VENDOR', R.Amount, R.VAT, R.ExpenditureType COLLATE SQL_Latin1_General_CP1_CI_AS AS 'EXPENDITURE TYPE', R.Remarks COLLATE SQL_Latin1_General_CP1_CI_AS AS 'REMARKS', R.CHECK_OUT_KM, R.CHECK_IN_KM, R.Kms, R.EmployeeID COLLATE SQL_Latin1_General_CP1_CI_AS as 'EmployeeID', R.TANK_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'TankType', R.Quantity, R.MANUAL_REFNO COLLATE SQL_Latin1_General_CP1_CI_AS as 'Manual Ref No' FROM ( SELECT F.EXPENDITURE_NO as 'ExpenditureNo',F.TICKET_NO as 'DocumentNo',C.LICENSE_NO as 'LicenseNo', CONVERT(nvarchar(30),C.LICENSE_NO_IN_LOCAL_LANG,102) as 'LocalLicenseNo',isnull(RTRIM(RTRIM(MK.NAME)+' '+RTRIM(MD.NAME)),'') as 'Model', CASE F.TRANSACTION_TYPE WHEN 'E' THEN 'Rental' WHEN 'I' THEN 'NRT' WHEN 'H' THEN 'Lease' WHEN 'L' THEN 'Chauffeur' ELSE '' END AS 'TransactionType', F.AGREEMENTSHIPMENT as 'TransactionNo', CASE WHEN F.TRANSACTION_TYPE IN ('I','E','H') THEN CASE WHEN A.DEBITOR_CODE > 9999 THEN RTRIM(AD.DEBITOR_NAME) ELSE rtrim(A.DRIVER_FIRST_NAME) +' '+rtrim(A.DRIVER_LAST_NAME) END WHEN F.TRANSACTION_TYPE IN ('L') THEN CASE WHEN CA.DEBITOR_CODE > 9999 THEN RTRIM(CAD.DEBITOR_NAME) ELSE rtrim(CA.DRIVER_FIRST_NAME) +' '+rtrim(CA.DRIVER_LAST_NAME) END ELSE '' END as 'Customer', CASE WHEN F.TRANSACTION_TYPE IN ('I','E','H') THEN isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_OUT_DATE),112),'') WHEN F.TRANSACTION_TYPE IN ('L') THEN isnull(CONVERT(DATETIME,dbo.MaxDate(CA.CHECK_OUT_DATE),112),'') ELSE '' END as 'OutDate', CASE WHEN F.TRANSACTION_TYPE IN ('I','E','H') THEN isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_IN_DATE),112),'') WHEN F.TRANSACTION_TYPE IN ('L') THEN isnull(CONVERT(DATETIME,dbo.MaxDate(CA.CHECK_IN_DATE),112),'') ELSE '' END as 'InDate', isnull(CONVERT(DATETIME,dbo.MaxDate(F.TDAT),112),'') as 'ExpenseDate', F.TTIM as 'ExpenseTime',isnull(CONVERT(DATETIME,dbo.MaxDate(F.FP_SYS_CAPTURE_DATE),112),'') as 'ExpenseEntryDate', isnull(b.BRANACH_NAME,'') as 'BranchName',V.NAME as 'Vendor',F.AMOUNT as 'Amount',F.SALES_TAX as 'VAT',rtrim(T.DESCRIPTION) as 'ExpenditureType',rtrim(F.FUP_REMARKS) as 'Remarks',F.FUP_KM as 'Kms',F.EMPLOYEE_ID as 'EmployeeID',isnull(S.CHECK_OUT_KM,'') as 'CHECK_OUT_KM',isnull(S.CHECK_IN_KM,'') as 'CHECK_IN_KM',isnull(TT.TANK_NAME,'') as 'TANK_NAME',F.Quantity, F.MANUAL_REFNO FROM FUEL_PURCHASES F (NOLOCK) LEFT OUTER JOIN EXPENDITURE_TYPE T ON F.EXPENSE_TYPE = T.CODE_NO LEFT OUTER JOIN BRANCHES B (NOLOCK) ON B.BRANACH_CODE = F.BRANACH_CODE LEFT OUTER JOIN FUEL_VENDOR_TABLE AS V ON F.VENDOR_NO = V.VENDOR_NO LEFT OUTER JOIN CAR_TECHNICAL C (NOLOCK) ON C.UNIT_NO=F.UNIT_NO LEFT OUTER JOIN CAR_MAKES MK (NOLOCK) ON C.CAR_MAKE = MK.CODE LEFT OUTER JOIN CAR_MODELS MD (NOLOCK) ON C.CAR_MAKE = MD.CAR_MAKE AND C.MODEL = MD.MODEL LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON F.AGREEMENTSHIPMENT = A.AGREEMENT_NO AND A.AGREEMENT_CODE IN ('I','A','H') AND A.AGREEMENT_CODE = F.TRANSACTION_TYPE LEFT OUTER JOIN DEBITORS AD (NOLOCK) ON A.DEBITOR_CODE = AD.DEBITOR_CODE LEFT OUTER JOIN CHF_AGREEMENTS CA (NOLOCK) ON F.AGREEMENTSHIPMENT = CA.AGREEMENT_NO AND CA.AGREEMENT_CODE IN ('L') AND CA.AGREEMENT_CODE = F.TRANSACTION_TYPE LEFT OUTER JOIN DEBITORS CAD (NOLOCK) ON CA.DEBITOR_CODE = AD.DEBITOR_CODE LEFT OUTER JOIN SUBAGREEMENTS S (NOLOCK) ON F.AGREEMENTSHIPMENT = S.FATHER_AGREEMENT_NO LEFT OUTER JOIN TANK_TABLE TT (NOLOCK) ON F.tank_code = TT.TANK_CODE ) R ORDER BY R.BranchName, R.ExpenseDate,R.ExpenditureType,R.ExpenditureNo 195 0 CREATE TABLE [2_MonthlyExpenseReport] ( [ExpenditureNo] int, [DOCUMENT NO] nvarchar(15), [LICENSE NO] nvarchar(10), [LOCAL LICENSE NO] nvarchar(30), [MODEL] nvarchar(101), [TRANSACTION TYPE] nvarchar(9), [TransactionNo] int, [Customer] nvarchar(MAX), [OutDate] datetime, [InDate] datetime, [ExpenseDate] datetime, [ExpenseTime] int, [ExpenseEntryDate] datetime, [BRANCH NAME] nvarchar(50), [VENDOR] nvarchar(150), [Amount] float, [VAT] float, [EXPENDITURE TYPE] nvarchar(100), [REMARKS] nvarchar(250), [CHECK_OUT_KM] int, [CHECK_IN_KM] int, [Kms] int, [EmployeeID] nvarchar(10), [TankType] nvarchar(10), [Quantity] real, [Manual Ref No] nvarchar(50), [MonthlyExpenseReport_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_ExpenditureNo_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([ExpenditureNo]); CREATE INDEX [IX_DOCUMENT_NO_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([DOCUMENT NO]); CREATE INDEX [IX_LICENSE_NO_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([LICENSE NO]); CREATE INDEX [IX_LOCAL_LICENSE_NO_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([LOCAL LICENSE NO]); CREATE INDEX [IX_MODEL_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([MODEL]); CREATE INDEX [IX_TRANSACTION_TYPE_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([TRANSACTION TYPE]); CREATE INDEX [IX_TransactionNo_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([TransactionNo]); CREATE INDEX [IX_OutDate_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([OutDate]); CREATE INDEX [IX_InDate_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([InDate]); CREATE INDEX [IX_ExpenseDate_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([ExpenseDate]); CREATE INDEX [IX_ExpenseTime_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([ExpenseTime]); CREATE INDEX [IX_ExpenseEntryDate_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([ExpenseEntryDate]); CREATE INDEX [IX_BRANCH_NAME_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([BRANCH NAME]); CREATE INDEX [IX_VENDOR_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([VENDOR]); CREATE INDEX [IX_Amount_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([Amount]); CREATE INDEX [IX_VAT_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([VAT]); CREATE INDEX [IX_EXPENDITURE_TYPE_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([EXPENDITURE TYPE]); CREATE INDEX [IX_REMARKS_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([REMARKS]); CREATE INDEX [IX_CHECK_OUT_KM_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([CHECK_OUT_KM]); CREATE INDEX [IX_CHECK_IN_KM_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([CHECK_IN_KM]); CREATE INDEX [IX_Kms_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([Kms]); CREATE INDEX [IX_EmployeeID_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([EmployeeID]); CREATE INDEX [IX_TankType_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([TankType]); CREATE INDEX [IX_Quantity_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([Quantity]); CREATE INDEX [IX_Manual_Ref_No_MonthlyExpenseReport] ON [2_MonthlyExpenseReport]([Manual Ref No]); [ExpenditureNo] LIKE '%##$##%' OR [DOCUMENT NO] LIKE '%##$##%' OR [LICENSE NO] LIKE '%##$##%' OR [LOCAL LICENSE NO] LIKE '%##$##%' OR [MODEL] LIKE '%##$##%' OR [TRANSACTION TYPE] LIKE '%##$##%' OR [TransactionNo] LIKE '%##$##%' OR [Customer] LIKE '%##$##%' OR [OutDate] LIKE '%##$##%' OR [InDate] LIKE '%##$##%' OR [ExpenseDate] LIKE '%##$##%' OR [ExpenseTime] LIKE '%##$##%' OR [ExpenseEntryDate] LIKE '%##$##%' OR [BRANCH NAME] LIKE '%##$##%' OR [VENDOR] LIKE '%##$##%' OR [Amount] LIKE '%##$##%' OR [VAT] LIKE '%##$##%' OR [EXPENDITURE TYPE] LIKE '%##$##%' OR [REMARKS] LIKE '%##$##%' OR [CHECK_OUT_KM] LIKE '%##$##%' OR [CHECK_IN_KM] LIKE '%##$##%' OR [Kms] LIKE '%##$##%' OR [EmployeeID] LIKE '%##$##%' OR [TankType] LIKE '%##$##%' OR [Quantity] LIKE '%##$##%' OR [Manual Ref No] LIKE '%##$##%' 2020-03-16T12:05:10.747+00:00 2020-03-16T15:05:10.747+00:00 180 true true 0 26 0 2 1 1 PerttyCashOpenRegister SELECT R.SR as 'SR', R.BRANCH COLLATE SQL_Latin1_General_CP1_CI_AS as 'Branch', R.DATE as 'Date', R.TIME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Time', R.RegisterNo as 'Register No', R.Description COLLATE SQL_Latin1_General_CP1_CI_AS as 'Description', R.Type COLLATE SQL_Latin1_General_CP1_CI_AS as 'Type', R.AMOUNT as 'Amount', R.USERID COLLATE SQL_Latin1_General_CP1_CI_AS as 'User Id', R.COMPANY as 'Company' FROM ( SELECT 1 AS 'SR',isnull(rtrim(B.BRANACH_NAME),'') AS 'BRANCH', isnull(CONVERT(DATETIME,dbo.MaxDate(R.PC_DATE_OPENING),112),'') as 'DATE',isnull(CONVERT(VARCHAR,DATEADD(SS,R.PC_TIME_OPENING,0),108),'') AS 'TIME', R.PC_REGISTER_NO as 'RegisterNo','Opening Balance' as 'Description','' as 'Type',R.PC_OPEN_BALANCECASH AS 'AMOUNT',R.PCR_USER_ID AS 'USERID',B.COMPANY_CODE AS 'COMPANY' FROM PETTY_CASH_REGISTERS R (NOLOCK) LEFT OUTER JOIN BRANCHES B (NOLOCK) ON B.BRANACH_CODE = R.PC_BRANACH_CODE WHERE R.PC_CLOSING_CODE = 2 UNION ALL SELECT 2 AS 'SR',isnull(rtrim(B.BRANACH_NAME),'') AS 'BRANCH', isnull(CONVERT(DATETIME,dbo.MaxDate(P.PC_DATE_RECEIVED),112),'') as 'DATE',isnull(CONVERT(VARCHAR,DATEADD(SS,0,0),108),'') AS 'TIME', P.PC_RECEIVING_REGISTER_NO as 'RegisterNo','Transfer Received' as 'Description','' as 'Type',P.PC_AMOUNT AS 'AMOUNT',P.PCT_USER_ID AS 'USERID' ,B.COMPANY_CODE AS 'COMPANY' FROM PETTY_CASH_TRANSFER P (NOLOCK) INNER JOIN PETTY_CASH_REGISTERS R (NOLOCK)ON P.PC_RECEIVING_REGISTER_NO = R.PC_REGISTER_NO AND R.PC_CLOSING_CODE = 2 AND R.PC_BRANACH_CODE = P.PC_RECEIVING_BRANACH LEFT OUTER JOIN BRANCHES B (NOLOCK) ON B.BRANACH_CODE = P.PC_RECEIVING_BRANACH UNION ALL SELECT 3 AS 'SR',isnull(rtrim(B.BRANACH_NAME),'') AS 'BRANCH', isnull(CONVERT(DATETIME,dbo.MaxDate(E.PC_TDAT),112),'') as 'DATE',isnull(CONVERT(VARCHAR,DATEADD(SS,E.EXP_TIME,0),108),'') AS 'TIME', E.PC_REGISTER_NO as 'RegisterNo','Expense' as 'Description',RTRIM(T.DESCRIPTION) as 'Type',E.PC_AMOUNTVAT AS 'AMOUNT',CASE WHEN RTRIM(E.PC_EMPLOYEE_ID) != '' THEN E.PC_EMPLOYEE_ID ELSE PCE_USER END AS 'USERID',B.COMPANY_CODE AS 'COMPANY' FROM PETTY_CASH_EXPENDITURES E (NOLOCK) INNER JOIN PETTY_CASH_REGISTERS R (NOLOCK)ON E.PC_REGISTER_NO = R.PC_REGISTER_NO AND R.PC_CLOSING_CODE = 2 AND R.PC_BRANACH_CODE = E.PC_BRANACH LEFT OUTER JOIN BRANCHES B (NOLOCK) ON B.BRANACH_CODE = E.PC_BRANACH LEFT OUTER JOIN EXPENDITURE_TYPE T (NOLOCK) ON T. CODE_NO = E.PC_PETTY_CASH_ITEM_CODE UNION ALL SELECT 4 AS 'SR',isnull(rtrim(B.BRANACH_NAME),'') AS 'BRANCH', isnull(CONVERT(DATETIME,GETDATE(),112),'') as 'DATE',isnull(CONVERT(VARCHAR,CURRENT_TIMESTAMP,108),'') AS 'TIME', R.PC_REGISTER_NO as 'RegisterNo','Closing Balance' as 'Description','' as 'Type',R.PC_OPEN_BALANCECASH + R.PC_RECEIPT_CASH - (R.PC_WITHDRAWALCASH + R.PC_TRANSFERS_CASH) AS 'AMOUNT',R.PCR_USER_ID AS 'USERID',B.COMPANY_CODE AS 'COMPANY' FROM PETTY_CASH_REGISTERS R (NOLOCK) LEFT OUTER JOIN BRANCHES B (NOLOCK) ON B.BRANACH_CODE = R.PC_BRANACH_CODE WHERE R.PC_CLOSING_CODE = 2 ) R ORDER BY 10,2,5,1 196 0 CREATE TABLE [2_PerttyCashOpenRegister] ( [SR] int, [Branch] nvarchar(50), [Date] datetime, [Time] nvarchar(30), [Register No] int, [Description] nvarchar(17), [Type] nvarchar(100), [Amount] float, [User Id] nvarchar(10), [Company] smallint, [PerttyCashOpenRegister_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_SR_PerttyCashOpenRegister] ON [2_PerttyCashOpenRegister]([SR]); CREATE INDEX [IX_Branch_PerttyCashOpenRegister] ON [2_PerttyCashOpenRegister]([Branch]); CREATE INDEX [IX_Date_PerttyCashOpenRegister] ON [2_PerttyCashOpenRegister]([Date]); CREATE INDEX [IX_Time_PerttyCashOpenRegister] ON [2_PerttyCashOpenRegister]([Time]); CREATE INDEX [IX_Register_No_PerttyCashOpenRegister] ON [2_PerttyCashOpenRegister]([Register No]); CREATE INDEX [IX_Description_PerttyCashOpenRegister] ON [2_PerttyCashOpenRegister]([Description]); CREATE INDEX [IX_Type_PerttyCashOpenRegister] ON [2_PerttyCashOpenRegister]([Type]); CREATE INDEX [IX_Amount_PerttyCashOpenRegister] ON [2_PerttyCashOpenRegister]([Amount]); CREATE INDEX [IX_User_Id_PerttyCashOpenRegister] ON [2_PerttyCashOpenRegister]([User Id]); CREATE INDEX [IX_Company_PerttyCashOpenRegister] ON [2_PerttyCashOpenRegister]([Company]); [SR] LIKE '%##$##%' OR [Branch] LIKE '%##$##%' OR [Date] LIKE '%##$##%' OR [Time] LIKE '%##$##%' OR [Register No] LIKE '%##$##%' OR [Description] LIKE '%##$##%' OR [Type] LIKE '%##$##%' OR [Amount] LIKE '%##$##%' OR [User Id] LIKE '%##$##%' OR [Company] LIKE '%##$##%' 2020-03-16T12:08:21.537+00:00 2020-03-16T15:08:21.537+00:00 180 true true 0 27 0 2 1 1 RateListing SELECT A.TARIFF_CODE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Tariff Code', A.COMPANY_CODE COLLATE SQL_Latin1_General_CP1_CI_AS as 'CDP', A.COMPANY_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'CDP NAME', A.RATE_NO as 'Rate No', A.RATE_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Rate Name', A.FROM_DATE as 'From Date', A.TO_DATE as 'To Date', A.CURRENCY COLLATE SQL_Latin1_General_CP1_CI_AS as 'Currency', A.INTERNATIONAL_CODE as 'International Code', A.CLASS COLLATE SQL_Latin1_General_CP1_CI_AS as 'Class', A.F_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS as 'Car Group', A.RENTAL_PACKAGE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Rental Package', A.PERIOD_PRICE as 'Package Price', A.DRIVER_PER_DAY as 'Driver Extension', A.CUSTOMER_PER_DAY as 'Customer Extension', A.KM_ALLOWANCE as 'KM Allowance', A.EXTKM_ALLOWPDAY as 'Extension KM Allowance Per Day', A.DRIVER_KM_CHARGE as 'KM Charge', A.ADVANCE_RES_DAYS as 'Advance Reservation Days', A.DISCOUNTABLE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Discountable', A.DISCOUNT_PERCENT as 'Discount Percent', A.CHARGE_FULL_FUEL_TANK COLLATE SQL_Latin1_General_CP1_CI_AS as 'Charge Full Tank', A.CHARGE_AIRPORT_FEE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Airport Fee', A.CHARGE_DROF_OFF COLLATE SQL_Latin1_General_CP1_CI_AS as 'Charge Drop off', A.OPTIMIZE_ABOVE_Y_N COLLATE SQL_Latin1_General_CP1_CI_AS as 'Optmize Above', A.CANCELABLE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Cancellable', A.FLIGHT_REQUIRED COLLATE SQL_Latin1_General_CP1_CI_AS as 'Flights Required' FROM (SELECT isnull(TR.TARIFF_CODE,'') TARIFF_CODE,isnull(CP.COMPANY_CODE,'') as COMPANY_CODE, isnull(CP.COMPANY_NAME,'') as COMPANY_NAME, R2.RATE_NO, R1.RATE_NAME,isnull(CONVERT(DATETIME,dbo.MaxDate(R1.FROM_DATE),112),'') as 'FROM_DATE',isnull(CONVERT(DATETIME,dbo.MaxDate(R1.TO_DATE),112),'') as 'TO_DATE', R1.CURRENCY,RL.INTERNATIONAL_CODE,TC.CLASS_NAME AS 'CLASS',R2.F_GROUP,R2.RENTAL_PACKAGE,R2.PERIOD_PRICE,R2.DRIVER_PER_DAY,R2.CUSTOMER_PER_DAY,R2.KM_ALLOWANCE, R2.EXTKM_ALLOWPDAY,R2.DRIVER_KM_CHARGE, RL.ADVANCE_RES_DAYS, RL.DISCOUNTABLE, RL.DISCOUNT_PERCENT, RL.CHARGE_FULL_FUEL_TANK, RL.CHARGE_AIRPORT_FEE, RL.CHARGE_DROF_OFF, RL.OPTIMIZE_ABOVE_Y_N,RL.CANCELABLE, RL.FLIGHT_REQUIRED FROM RATES_SECTION_2 R2 (NOLOCK) LEFT OUTER JOIN RATES_SECTION_1 R1 (NOLOCK) ON R2.RATE_NO = R1.RATE_NO LEFT OUTER JOIN RATE_LOGIC RL (NOLOCK) ON R2.RATE_NO = RL.RATE_NO LEFT OUTER JOIN TARIFF_CLASSES TC (NOLOCK) ON RL.CLASS = TC.CLASS LEFT OUTER JOIN TARIFF_RATES TR (NOLOCK) ON R2.RATE_NO = TR.RATE_NO LEFT OUTER JOIN CDP CP (NOLOCK) ON TR.TARIFF_CODE = CP.COMPANY_CODE ) A ORDER BY 1,2,3,5,10,11 197 0 CREATE TABLE [2_RateListing] ( [Tariff Code] nvarchar(7), [CDP] nvarchar(9), [CDP NAME] nvarchar(30), [Rate No] float, [Rate Name] nvarchar(50), [From Date] datetime, [To Date] datetime, [Currency] nvarchar(4), [International Code] nvarchar(8), [Class] nvarchar(15), [Car Group] nvarchar(5), [Rental Package] nvarchar(3), [Package Price] float, [Driver Extension] real, [Customer Extension] real, [KM Allowance] int, [Extension KM Allowance Per Day] int, [KM Charge] float, [Advance Reservation Days] smallint, [Discountable] nvarchar(1), [Discount Percent] real, [Charge Full Tank] nvarchar(1), [Airport Fee] nvarchar(1), [Charge Drop off] nvarchar(1), [Optmize Above] nvarchar(1), [Cancellable] nvarchar(1), [Flights Required] nvarchar(1), [RateListing_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Tariff_Code_RateListing] ON [2_RateListing]([Tariff Code]); CREATE INDEX [IX_CDP_RateListing] ON [2_RateListing]([CDP]); CREATE INDEX [IX_CDP_NAME_RateListing] ON [2_RateListing]([CDP NAME]); CREATE INDEX [IX_Rate_No_RateListing] ON [2_RateListing]([Rate No]); CREATE INDEX [IX_Rate_Name_RateListing] ON [2_RateListing]([Rate Name]); CREATE INDEX [IX_From_Date_RateListing] ON [2_RateListing]([From Date]); CREATE INDEX [IX_To_Date_RateListing] ON [2_RateListing]([To Date]); CREATE INDEX [IX_Currency_RateListing] ON [2_RateListing]([Currency]); CREATE INDEX [IX_International_Code_RateListing] ON [2_RateListing]([International Code]); CREATE INDEX [IX_Class_RateListing] ON [2_RateListing]([Class]); CREATE INDEX [IX_Car_Group_RateListing] ON [2_RateListing]([Car Group]); CREATE INDEX [IX_Rental_Package_RateListing] ON [2_RateListing]([Rental Package]); CREATE INDEX [IX_Package_Price_RateListing] ON [2_RateListing]([Package Price]); CREATE INDEX [IX_Driver_Extension_RateListing] ON [2_RateListing]([Driver Extension]); CREATE INDEX [IX_Customer_Extension_RateListing] ON [2_RateListing]([Customer Extension]); CREATE INDEX [IX_KM_Allowance_RateListing] ON [2_RateListing]([KM Allowance]); CREATE INDEX [IX_Extension_KM_Allowance_Per_Day_RateListing] ON [2_RateListing]([Extension KM Allowance Per Day]); CREATE INDEX [IX_KM_Charge_RateListing] ON [2_RateListing]([KM Charge]); CREATE INDEX [IX_Advance_Reservation_Days_RateListing] ON [2_RateListing]([Advance Reservation Days]); CREATE INDEX [IX_Discountable_RateListing] ON [2_RateListing]([Discountable]); CREATE INDEX [IX_Discount_Percent_RateListing] ON [2_RateListing]([Discount Percent]); CREATE INDEX [IX_Charge_Full_Tank_RateListing] ON [2_RateListing]([Charge Full Tank]); CREATE INDEX [IX_Airport_Fee_RateListing] ON [2_RateListing]([Airport Fee]); CREATE INDEX [IX_Charge_Drop_off_RateListing] ON [2_RateListing]([Charge Drop off]); CREATE INDEX [IX_Optmize_Above_RateListing] ON [2_RateListing]([Optmize Above]); CREATE INDEX [IX_Cancellable_RateListing] ON [2_RateListing]([Cancellable]); CREATE INDEX [IX_Flights_Required_RateListing] ON [2_RateListing]([Flights Required]); [Tariff Code] LIKE '%##$##%' OR [CDP] LIKE '%##$##%' OR [CDP NAME] LIKE '%##$##%' OR [Rate No] LIKE '%##$##%' OR [Rate Name] LIKE '%##$##%' OR [From Date] LIKE '%##$##%' OR [To Date] LIKE '%##$##%' OR [Currency] LIKE '%##$##%' OR [International Code] LIKE '%##$##%' OR [Class] LIKE '%##$##%' OR [Car Group] LIKE '%##$##%' OR [Rental Package] LIKE '%##$##%' OR [Package Price] LIKE '%##$##%' OR [Driver Extension] LIKE '%##$##%' OR [Customer Extension] LIKE '%##$##%' OR [KM Allowance] LIKE '%##$##%' OR [Extension KM Allowance Per Day] LIKE '%##$##%' OR [KM Charge] LIKE '%##$##%' OR [Advance Reservation Days] LIKE '%##$##%' OR [Discountable] LIKE '%##$##%' OR [Discount Percent] LIKE '%##$##%' OR [Charge Full Tank] LIKE '%##$##%' OR [Airport Fee] LIKE '%##$##%' OR [Charge Drop off] LIKE '%##$##%' OR [Optmize Above] LIKE '%##$##%' OR [Cancellable] LIKE '%##$##%' OR [Flights Required] LIKE '%##$##%' 2020-03-16T12:11:19.093+00:00 2020-03-16T15:11:19.093+00:00 180 true true 0 29 0 2 1 1 Registration Renewal SELECT A.COMPANY_CODE as 'Company Code', A.BRANACH as 'Branch Code', A.FLEET_ASSIGNMENT COLLATE SQL_Latin1_General_CP1_CI_AS as 'Assignment', A.CAR_MAKE as 'Car Make', A.MAKENAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Make Name', a.MODEL as 'Model Code', a.MODELNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Model Name', a.model_year as 'Model_Year', a.UNIT_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'Unit No', a.LICENSE_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'License No', a.LICENSE_NO_IN_LOCAL_LANG COLLATE SQL_Latin1_General_CP1_CI_AS as 'Thai License', a.DAYS as 'Approaching Registration Renewal Days', a.REG_RENEWAL_DATE as 'Registration Renewal Date' FROM ( SELECT CC.COMPANY_CODE,CC.BRANACH, CASE CC.FLEET_ASSIGNMENT WHEN 'A' THEN 'Rental' WHEN 'B' THEN 'Lease' WHEN 'C' THEN 'Limousine' ELSE '' END AS 'FLEET_ASSIGNMENT', CC.CAR_MAKE,MK.NAME AS MAKENAME, CC.MODEL, MD.NAME AS MODELNAME,CT.MODEL_YEAR,CC.UNIT_NO, CC.LICENSE_NO, CT.LICENSE_NO_IN_LOCAL_LANG, CASE WHEN CT.REG_RENEWAL_DATE<>'00000000' THEN DATEDIFF(DD,CONVERT(DATETIME,DBO.MAXDATE(CT.REG_RENEWAL_DATE),112),CONVERT(DATETIME,GETDATE(),112))-1 ELSE 0 END DAYS, isnull(CONVERT(DATETIME,dbo.MaxDate(CT.REG_RENEWAL_DATE),112),'') as 'REG_RENEWAL_DATE' FROM CAR_TECHNICAL CT (NOLOCK) INNER JOIN CAR_CONTROL CC (NOLOCK)ON CT.UNIT_NO=CC.UNIT_NO INNER JOIN DEFAULT_CONTEXT DC (NOLOCK)ON CT.COMPANY_CODE=DC.COMPANY_CODE LEFT OUTER JOIN CAR_MAKES MK (NOLOCK)ON CT.CAR_MAKE = MK.CODE LEFT OUTER JOIN CAR_MODELS MD (NOLOCK)ON CT.CAR_MAKE = MD.CAR_MAKE AND CT.MODEL = MD.MODEL WHERE CT.REG_RENEWAL_DATE<>'00000000' AND CT.SOLD_YN<>'Y' AND CAR_STATUS NOT IN (7,11,3,12) AND CT.COMPANY_CODE > 0 ) A order by 12 199 0 CREATE TABLE [2_Registration Renewal] ( [Company Code] smallint, [Branch Code] int, [Assignment] nvarchar(9), [Car Make] smallint, [Make Name] nvarchar(20), [Model Code] int, [Model Name] nvarchar(80), [Model_Year] smallint, [Unit No] nvarchar(10), [License No] nvarchar(10), [Thai License] nvarchar(20), [Approaching Registration Renewal Days] int, [Registration Renewal Date] datetime, [Registration_Renewal_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Company_Code_Registration_Renewal] ON [2_Registration Renewal]([Company Code]); CREATE INDEX [IX_Branch_Code_Registration_Renewal] ON [2_Registration Renewal]([Branch Code]); CREATE INDEX [IX_Assignment_Registration_Renewal] ON [2_Registration Renewal]([Assignment]); CREATE INDEX [IX_Car_Make_Registration_Renewal] ON [2_Registration Renewal]([Car Make]); CREATE INDEX [IX_Make_Name_Registration_Renewal] ON [2_Registration Renewal]([Make Name]); CREATE INDEX [IX_Model_Code_Registration_Renewal] ON [2_Registration Renewal]([Model Code]); CREATE INDEX [IX_Model_Name_Registration_Renewal] ON [2_Registration Renewal]([Model Name]); CREATE INDEX [IX_Model_Year_Registration_Renewal] ON [2_Registration Renewal]([Model_Year]); CREATE INDEX [IX_Unit_No_Registration_Renewal] ON [2_Registration Renewal]([Unit No]); CREATE INDEX [IX_License_No_Registration_Renewal] ON [2_Registration Renewal]([License No]); CREATE INDEX [IX_Thai_License_Registration_Renewal] ON [2_Registration Renewal]([Thai License]); CREATE INDEX [IX_Approaching_Registration_Renewal_Days_Registration_Renewal] ON [2_Registration Renewal]([Approaching Registration Renewal Days]); CREATE INDEX [IX_Registration_Renewal_Date_Registration_Renewal] ON [2_Registration Renewal]([Registration Renewal Date]); [Company Code] LIKE '%##$##%' OR [Branch Code] LIKE '%##$##%' OR [Assignment] LIKE '%##$##%' OR [Car Make] LIKE '%##$##%' OR [Make Name] LIKE '%##$##%' OR [Model Code] LIKE '%##$##%' OR [Model Name] LIKE '%##$##%' OR [Model_Year] LIKE '%##$##%' OR [Unit No] LIKE '%##$##%' OR [License No] LIKE '%##$##%' OR [Thai License] LIKE '%##$##%' OR [Approaching Registration Renewal Days] LIKE '%##$##%' OR [Registration Renewal Date] LIKE '%##$##%' 2020-03-16T12:15:14.683+00:00 2020-03-16T15:15:14.683+00:00 180 true true 0 30 0 2 1 1 Reservations By Date SELECT R.CREATEDATE AS 'Reservation Date', R.RESERVATION_SOURCE as 'Reservation Source', R.SOURCE_DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as 'Source Description', R.BRANCHNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Out Branch' , R.STATUS COLLATE SQL_Latin1_General_CP1_CI_AS as 'Status', R.NOOFRESERVATIONS as 'No Of Reservations', R.TOTAL as 'Total Amount' FROM (SELECT A.CREATEDATE,A.RESERVATION_SOURCE, A.SOURCE_DESCRIPTION,A.BRANCHNAME,A.STATUS, COUNT(1) AS NOOFRESERVATIONS, SUM(TOTAL) AS 'TOTAL' FROM (SELECT isnull(CONVERT(DATETIME,dbo.MaxDate(R.check_out_date),112),'') as 'CREATEDATE', CASE WHEN R.CDF_COMPANY != '' THEN R.CDF_COMPANY WHEN R.DEBITOR_CODE != 0 THEN LTRIM(RTRIM(STR(R.DEBITOR_CODE,8))) ELSE 'WALK-IN' END AS 'RESERVATION_SOURCE', CASE WHEN R.CDF_COMPANY != '' THEN (SELECT DISTINCT C.COMPANY_NAME FROM CDP C(NOLOCK) WHERE C.COMPANY_CODE = R.CDF_COMPANY) WHEN R.DEBITOR_CODE != 0 THEN (SELECT LTRIM(RTRIM(D.DEBITOR_NAME)) FROM DEBITORS D(NOLOCK) WHERE D.DEBITOR_CODE = R.DEBITOR_CODE) ELSE 'WALK-IN' END AS 'SOURCE_DESCRIPTION', (SELECT B.BRANACH_NAME FROM BRANCHES B (NOLOCK) WHERE B.BRANACH_CODE = R.CHECK_OUT_BRANACH) AS BRANCHNAME, CASE WHEN R.FUTURE_YN = 1 THEN 'Open' when R.FUTURE_YN = 8 or (R.FUTURE_YN = 2 AND CONVERT(DATETIME,DBO.MAXDATE(r.CHECK_OUT_DATE ),112) < CONVERT(DATETIME,GETDATE(),112)) then 'No Show' when R.FUTURE_YN = 2 then 'Confirmed' when R.FUTURE_YN = 4 then 'Closed' when R.FUTURE_YN = 5 then 'Turndown' WHEN R.FUTURE_YN = 9 THEN 'Cancelled' else '' end as 'STATUS', round(R.PAYMENT_DUE,2) AS 'TOTAL' FROM RESERVATIONS R (NOLOCK) WHERE R.INTERNET_STATUS = 1 ) A GROUP BY A.CREATEDATE, A.RESERVATION_SOURCE, A.SOURCE_DESCRIPTION,A.BRANCHNAME,STATUS ) R order by 1 200 0 CREATE TABLE [2_Reservations By Date] ( [Reservation Date] datetime, [Reservation Source] nvarchar(9), [Source Description] nvarchar(150), [Out Branch] nvarchar(50), [Status] nvarchar(9), [No Of Reservations] int, [Total Amount] float, [Reservations_By_Date_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Reservation_Date_Reservations_By_Date] ON [2_Reservations By Date]([Reservation Date]); CREATE INDEX [IX_Reservation_Source_Reservations_By_Date] ON [2_Reservations By Date]([Reservation Source]); CREATE INDEX [IX_Source_Description_Reservations_By_Date] ON [2_Reservations By Date]([Source Description]); CREATE INDEX [IX_Out_Branch_Reservations_By_Date] ON [2_Reservations By Date]([Out Branch]); CREATE INDEX [IX_Status_Reservations_By_Date] ON [2_Reservations By Date]([Status]); CREATE INDEX [IX_No_Of_Reservations_Reservations_By_Date] ON [2_Reservations By Date]([No Of Reservations]); CREATE INDEX [IX_Total_Amount_Reservations_By_Date] ON [2_Reservations By Date]([Total Amount]); [Reservation Date] LIKE '%##$##%' OR [Reservation Source] LIKE '%##$##%' OR [Source Description] LIKE '%##$##%' OR [Out Branch] LIKE '%##$##%' OR [Status] LIKE '%##$##%' OR [No Of Reservations] LIKE '%##$##%' OR [Total Amount] LIKE '%##$##%' 2020-03-16T12:18:38.633+00:00 2020-03-16T15:18:38.633+00:00 180 true true 0 31 0 2 1 1 Reservations List SELECT R.OUTDATE AS 'Check Out Date', R.RESERVATION_SOURCE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Reservation Source', R.SOURCE_DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as 'Source Description', R.BRANCHNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Out Branch' , R.STATUS COLLATE SQL_Latin1_General_CP1_CI_AS as 'Status', R.NOOFRESERVATIONS as 'No Of Reservations', R.TOTAL as 'Total Amount' FROM (SELECT A.OUTDATE, A.RESERVATION_SOURCE, A.SOURCE_DESCRIPTION,A.BRANCHNAME,A.STATUS, COUNT(1) AS NOOFRESERVATIONS, SUM(TOTAL) AS 'TOTAL' FROM (SELECT isnull(CONVERT(DATETIME,dbo.MaxDate(R.CHECK_OUT_DATE),112),'') as 'OUTDATE', CASE WHEN R.CDF_COMPANY != '' THEN R.CDF_COMPANY WHEN R.DEBITOR_CODE != 0 THEN LTRIM(RTRIM(STR(R.DEBITOR_CODE,8))) ELSE 'WALK-IN' END AS 'RESERVATION_SOURCE', CASE WHEN R.CDF_COMPANY != '' THEN (SELECT DISTINCT C.COMPANY_NAME FROM CDP C(NOLOCK) WHERE C.COMPANY_CODE = R.CDF_COMPANY) WHEN R.DEBITOR_CODE != 0 THEN (SELECT LTRIM(RTRIM(D.DEBITOR_NAME)) FROM DEBITORS D(NOLOCK) WHERE D.DEBITOR_CODE = R.DEBITOR_CODE) ELSE 'WALK-IN' END AS 'SOURCE_DESCRIPTION', (SELECT B.BRANACH_NAME FROM BRANCHES B (NOLOCK) WHERE B.BRANACH_CODE = R.CHECK_OUT_BRANACH) AS BRANCHNAME, CASE WHEN R.FUTURE_YN = 1 THEN 'Open' when R.FUTURE_YN = 8 or (R.FUTURE_YN = 2 AND CONVERT(DATETIME,DBO.MAXDATE(r.CHECK_OUT_DATE ),112) < CONVERT(DATETIME,GETDATE(),112)) then 'No Show' when R.FUTURE_YN = 2 then 'Confirmed' when R.FUTURE_YN = 4 then 'Closed' when R.FUTURE_YN = 5 then 'Turndown' WHEN R.FUTURE_YN = 9 THEN 'Cancelled' else '' end as 'STATUS', round(R.PAYMENT_DUE,2) AS 'TOTAL' FROM RESERVATIONS R (NOLOCK) WHERE R.INTERNET_STATUS = 1 ) A GROUP BY A.OUTDATE, A.RESERVATION_SOURCE, A.SOURCE_DESCRIPTION,A.BRANCHNAME,STATUS ) R order by 1 201 0 CREATE TABLE [2_Reservations List] ( [Check Out Date] datetime, [Reservation Source] nvarchar(9), [Source Description] nvarchar(150), [Out Branch] nvarchar(50), [Status] nvarchar(9), [No Of Reservations] int, [Total Amount] float, [Reservations_List_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Check_Out_Date_Reservations_List] ON [2_Reservations List]([Check Out Date]); CREATE INDEX [IX_Reservation_Source_Reservations_List] ON [2_Reservations List]([Reservation Source]); CREATE INDEX [IX_Source_Description_Reservations_List] ON [2_Reservations List]([Source Description]); CREATE INDEX [IX_Out_Branch_Reservations_List] ON [2_Reservations List]([Out Branch]); CREATE INDEX [IX_Status_Reservations_List] ON [2_Reservations List]([Status]); CREATE INDEX [IX_No_Of_Reservations_Reservations_List] ON [2_Reservations List]([No Of Reservations]); CREATE INDEX [IX_Total_Amount_Reservations_List] ON [2_Reservations List]([Total Amount]); [Check Out Date] LIKE '%##$##%' OR [Reservation Source] LIKE '%##$##%' OR [Source Description] LIKE '%##$##%' OR [Out Branch] LIKE '%##$##%' OR [Status] LIKE '%##$##%' OR [No Of Reservations] LIKE '%##$##%' OR [Total Amount] LIKE '%##$##%' 2020-03-16T12:19:13.027+00:00 2020-03-16T15:19:13.027+00:00 180 true true 0 32 0 2 1 1 Reservationbysourceandgroup_6Months_Future SELECT DISTINCT R.OUTDATE AS 'Check Out Date', R.RESERVATION_SOURCE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Reservation Source', ISNULL((SELECT D1.DEBITOR_NAME FROM DEBITORS D1 (NOLOCK) WHERE D1.DEBITOR_CODE = R.BOOKED_THROUGH),'NONE') COLLATE SQL_Latin1_General_CP1_CI_AS as BOOKED_THROUGH, R.SOURCE_DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as 'Source Description', R.BRANCHNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Out Branch' , R.STATUS COLLATE SQL_Latin1_General_CP1_CI_AS as 'Status', R.CHARGE_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS as 'Car Group', R.NOOFRESERVATIONS as 'No Of Reservations', R.TOTALDAYS as 'Total Rental Days', R.RENTALAMOUNT as 'Rental Amount', round(isnull((R.RENTALAMOUNT / R.TOTALDAYS),0),2) as 'Per Day', R.INSURANCEAMOUNT as 'Insurance Amount', R.EXTRASAMOUNT as 'Extras Amount', R.DROPOFF 'DropOff Amount' ,R.DELIVERYPICKUP as 'DeliveryPickup' FROM (SELECT A.OUTDATE, A.RESERVATION_SOURCE, A.SOURCE_DESCRIPTION,A.BRANCHNAME,A.STATUS,CHARGE_GROUP, COUNT(1) AS NOOFRESERVATIONS, SUM(SOLD_DAYS) AS 'TOTALDAYS', SUM(RENTALAMOUNT) AS 'RENTALAMOUNT', SUM(INSURANCEAMOUNT) AS 'INSURANCEAMOUNT',SUM(EXTRASAMOUNT) AS 'EXTRASAMOUNT', SUM(DROPOFF) AS 'DROPOFF', SUM(DELIVERYPICKUP) AS 'DELIVERYPICKUP',A.BOOKED_THROUGH FROM (SELECT isnull(CONVERT(DATETIME,dbo.MaxDate(R.CHECK_OUT_DATE),112),'') as 'OUTDATE', CASE WHEN R.CDF_COMPANY != '' THEN R.CDF_COMPANY WHEN R.DEBITOR_CODE != 0 THEN LTRIM(RTRIM (STR(R.DEBITOR_CODE,8))) ELSE 'WALK-IN' END AS 'RESERVATION_SOURCE', CASE WHEN R.CDF_COMPANY != '' THEN (SELECT DISTINCT C.COMPANY_NAME FROM CDP C WHERE C.COMPANY_CODE = R.CDF_COMPANY) WHEN R.DEBITOR_CODE != 0 THEN (SELECT LTRIM(RTRIM(D.DEBITOR_NAME)) FROM DEBITORS D (NOLOCK) WHERE D.DEBITOR_CODE = R.DEBITOR_CODE) ELSE 'WALK-IN' END AS 'SOURCE_DESCRIPTION', (SELECT B.BRANACH_NAME FROM BRANCHES B (NOLOCK) WHERE B.BRANACH_CODE = R.CHECK_OUT_BRANACH) AS BRANCHNAME, CASE WHEN R.FUTURE_YN = 1 THEN 'Open' when R.FUTURE_YN = 8 or (R.FUTURE_YN = 2 AND CONVERT(DATETIME,DBO.MAXDATE(r.CHECK_OUT_DATE ),112) < CONVERT(DATETIME,GETDATE(),112)) then 'No Show' when R.FUTURE_YN = 2 then 'Confirmed' when R.FUTURE_YN = 4 then 'Closed' when R.FUTURE_YN = 5 then 'Turndown' WHEN R.FUTURE_YN = 9 THEN 'Cancelled' else '' end as 'STATUS', R.CHARGE_GROUP,round(R.CAR_RENTAL_SUM,2) AS 'RENTALAMOUNT', round(R.INSURANCES_SUM,2) AS 'INSURANCEAMOUNT', round(R.EXTRAS_SUM,2) AS 'EXTRASAMOUNT',R.BOOKED_THROUGH, round(R.DROF_OFF_CHARGE,2) AS 'DROPOFF', round(R.DELIVERY_CHARGE + R.PICKUF_CHARGE,2) AS 'DELIVERYPICKUP', R.SOLD_DAYS FROM RESERVATIONS R (NOLOCK) WHERE R.INTERNET_STATUS = 1 ) A WHERE A.OUTDATE>=CONVERT (CHAR(8),GETDATE(),112) AND A.OUTDATE <= CONVERT(CHAR(8),DATEADD(MM,6,GETDATE()),112) GROUP BY A.OUTDATE, A.RESERVATION_SOURCE, A.SOURCE_DESCRIPTION,A.BRANCHNAME,STATUS,CHARGE_GROUP,BOOKED_THROUGH ) R order by 4,1 202 0 CREATE TABLE [2_Reservationbysourceandgroup_6Months_Future] ( [Check Out Date] datetime, [Reservation Source] nvarchar(9), [BOOKED_THROUGH] nvarchar(150), [Source Description] nvarchar(150), [Out Branch] nvarchar(50), [Status] nvarchar(9), [Car Group] nvarchar(5), [No Of Reservations] int, [Total Rental Days] float, [Rental Amount] float, [Per Day] float, [Insurance Amount] float, [Extras Amount] float, [DropOff Amount] float, [DeliveryPickup] float, [Reservationbysourceandgroup_6Months_Future_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Check_Out_Date_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([Check Out Date]); CREATE INDEX [IX_Reservation_Source_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([Reservation Source]); CREATE INDEX [IX_BOOKED_THROUGH_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([BOOKED_THROUGH]); CREATE INDEX [IX_Source_Description_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([Source Description]); CREATE INDEX [IX_Out_Branch_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([Out Branch]); CREATE INDEX [IX_Status_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([Status]); CREATE INDEX [IX_Car_Group_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([Car Group]); CREATE INDEX [IX_No_Of_Reservations_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([No Of Reservations]); CREATE INDEX [IX_Total_Rental_Days_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([Total Rental Days]); CREATE INDEX [IX_Rental_Amount_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([Rental Amount]); CREATE INDEX [IX_Per_Day_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([Per Day]); CREATE INDEX [IX_Insurance_Amount_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([Insurance Amount]); CREATE INDEX [IX_Extras_Amount_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([Extras Amount]); CREATE INDEX [IX_DropOff_Amount_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([DropOff Amount]); CREATE INDEX [IX_DeliveryPickup_Reservationbysourceandgroup_6Months_Future] ON [2_Reservationbysourceandgroup_6Months_Future]([DeliveryPickup]); [Check Out Date] LIKE '%##$##%' OR [Reservation Source] LIKE '%##$##%' OR [BOOKED_THROUGH] LIKE '%##$##%' OR [Source Description] LIKE '%##$##%' OR [Out Branch] LIKE '%##$##%' OR [Status] LIKE '%##$##%' OR [Car Group] LIKE '%##$##%' OR [No Of Reservations] LIKE '%##$##%' OR [Total Rental Days] LIKE '%##$##%' OR [Rental Amount] LIKE '%##$##%' OR [Per Day] LIKE '%##$##%' OR [Insurance Amount] LIKE '%##$##%' OR [Extras Amount] LIKE '%##$##%' OR [DropOff Amount] LIKE '%##$##%' OR [DeliveryPickup] LIKE '%##$##%' 2020-03-16T12:18:06.053+00:00 2020-03-16T15:18:06.053+00:00 180 true true 0 34 0 2 1 1 ReservationsForToday SELECT RP.SOURCE COLLATE SQL_Latin1_General_CP1_CI_AS as SOURCE , RP.BRANCH_CODE, B.BRANACH_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'BRANCH_NAME', RP.STATUS COLLATE SQL_Latin1_General_CP1_CI_AS as STATUS , CASE WHEN RP.STATUS = 'READY' THEN RP.NUMBEROFVEHICLES - isnull((SELECT COUNT(0) FROM RESERVATIONS R (NOLOCK) WHERE R.FUTURE_YN = '2' AND AGREEMENT_NO = 0 AND R.CHECK_OUT_DATE = CONVERT(CHAR(8),GETDATE(),112) AND R.RESERVE_UNIT_NO = '' AND R.CHECK_OUT_BRANACH=RP.BRANCH_CODE GROUP BY R.CHECK_OUT_BRANACH,R.FUTURE_YN),0) WHEN RP.STATUS = 'RESERVED' THEN RP.NUMBEROFVEHICLES + isnull((SELECT COUNT(0) FROM RESERVATIONS R (NOLOCK) WHERE R.FUTURE_YN = '2' AND AGREEMENT_NO = 0 AND R.CHECK_OUT_DATE = CONVERT(CHAR(8),GETDATE(),112) AND R.RESERVE_UNIT_NO = '' AND R.CHECK_OUT_BRANACH=RP.BRANCH_CODE GROUP BY R.CHECK_OUT_BRANACH,R.FUTURE_YN),0) ELSE RP.NUMBEROFVEHICLES END AS 'NUMBEROFVEHICLES' , getdate() as 'FOR_DATE' FROM ( SELECT 'FLEETINVENTORY' AS 'SOURCE',C.BRANACH AS 'BRANCH_CODE', CASE C.CAR_STATUS WHEN 1 THEN 'READY' WHEN 2 THEN 'RENTED' WHEN 6 THEN 'OUT OF SERVICE' WHEN 9 THEN 'RESERVED' ELSE '' END AS 'STATUS',COUNT(0) AS NUMBEROFVEHICLES FROM CAR_CONTROL C (NOLOCK) WHERE C.CAR_STATUS IN (1,2,6,9) AND C.FLEET_ASSIGNMENT = 'A' GROUP BY C.BRANACH, C.CAR_STATUS ) RP LEFT OUTER JOIN BRANCHES B (NOLOCK) ON RP.BRANCH_CODE = B.BRANACH_CODE ORDER BY 2,1 204 0 CREATE TABLE [2_ReservationsForToday] ( [SOURCE] nvarchar(14), [BRANCH_CODE] int, [BRANCH_NAME] nvarchar(50), [STATUS] nvarchar(14), [NUMBEROFVEHICLES] int, [FOR_DATE] datetime, [ReservationsForToday_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_SOURCE_ReservationsForToday] ON [2_ReservationsForToday]([SOURCE]); CREATE INDEX [IX_BRANCH_CODE_ReservationsForToday] ON [2_ReservationsForToday]([BRANCH_CODE]); CREATE INDEX [IX_BRANCH_NAME_ReservationsForToday] ON [2_ReservationsForToday]([BRANCH_NAME]); CREATE INDEX [IX_STATUS_ReservationsForToday] ON [2_ReservationsForToday]([STATUS]); CREATE INDEX [IX_NUMBEROFVEHICLES_ReservationsForToday] ON [2_ReservationsForToday]([NUMBEROFVEHICLES]); CREATE INDEX [IX_FOR_DATE_ReservationsForToday] ON [2_ReservationsForToday]([FOR_DATE]); [SOURCE] LIKE '%##$##%' OR [BRANCH_CODE] LIKE '%##$##%' OR [BRANCH_NAME] LIKE '%##$##%' OR [STATUS] LIKE '%##$##%' OR [NUMBEROFVEHICLES] LIKE '%##$##%' OR [FOR_DATE] LIKE '%##$##%' 2020-03-16T12:33:36.71+00:00 2020-03-16T15:33:36.71+00:00 180 true true 0 35 0 2 1 1 Work Order Invoices SELECT R.COMPANY_CODE as 'Company Code', R.BRANACH_CODE as 'Branch Code', R.BRANACH_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Branch Name', R.CREATED_FOR_BRANCH as 'CREATED_FOR_BRANCH', R.WORK_ORDER_NO as 'Work Order No', R.WORK_ORDER_DATE as 'Work Order Date', R.LICENSE_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'License No', R.LICENSE_NO_IN_LOCAL_LANG COLLATE SQL_Latin1_General_CP1_CI_AS as 'Thai License No', R.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS DESCRIPTION, R.CARMAKE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Make', R.CARMODEL COLLATE SQL_Latin1_General_CP1_CI_AS as 'Model', SUBSTRING(R.DATE_RECEIVED,1,4) as 'CAR_Received_Year', R.ODOMETER as 'Odometer', R.DAMAGE_TYPE COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Damage Type', R.INVOICE_NO as 'Invoice No', R.TDAT as 'Invoice Date', R.GARAGE_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Garage', R.REPIR_COST as 'Amount', R.SALES_TAX as 'Vat', R.TOTAL as 'Total', R.REMARKS COLLATE SQL_Latin1_General_CP1_CI_AS as 'Remarks' FROM (SELECT I.COMPANY_CODE, I.BRANACH_CODE,B.BRANACH_NAME,I.WORK_ORDER_NO,FL.CODE,CC.FLEET_ASSIGNMENT,FL.DESCRIPTION, isnull(CONVERT(DATETIME,dbo.MaxDate(W.WORK_ORDER_DATE),112),'') as WORK_ORDER_DATE,C.LICENSE_NO, C.LICENSE_NO_IN_LOCAL_LANG, rtrim(MK.NAME) AS 'CARMAKE', rtrim(MD.NAME) AS 'CARMODEL',C.DATE_RECEIVED,W.ODOMETER, CASE W.SCHEDULE_YN WHEN 'Y' THEN 'Service' ELSE 'Repaid' END AS DAMAGE_TYPE, I.INVOICE_NO, isnull(CONVERT(DATETIME,dbo.MaxDate(I.TDAT),112),'') as TDAT, CONVERT(nvarchar(40),RTRIM(G.GARAGE_NAME),102) AS GARAGE_NAME, ROUND(I.REPIR_COST,2) AS REPIR_COST,ROUND(I.SALES_TAX,2) AS SALES_TAX,ROUND(I.REPIR_COST+I.SALES_TAX,2) AS 'TOTAL', rtrim(W.REMARKS) as REMARKS,w.CREATED_FOR_BRANCH FROM WORK_ORDER_CHARGES I (NOLOCK) INNER JOIN COMB_WO W (NOLOCK) ON I.WORK_ORDER_NO = W.WORK_ORDER_NO LEFT OUTER JOIN CAR_TECHNICAL C (NOLOCK) ON I.UNIT_NO = C.UNIT_NO LEFT OUTER JOIN CAR_MAKES MK (NOLOCK) ON C.CAR_MAKE = MK.CODE LEFT OUTER JOIN CAR_MODELS MD (NOLOCK) ON C.CAR_MAKE = MD.CAR_MAKE AND C.MODEL = MD.MODEL LEFT OUTER JOIN GARAGES G (NOLOCK) ON I.INVOICED_GARAGE = G.GARAGE_NO LEFT OUTER JOIN BRANCHES B (NOLOCK) ON I.BRANACH_CODE = B.BRANACH_CODE --and B.BRANACH_CODE=w.CREATED_FOR_BRANCH LEFT OUTER JOIN CAR_CONTROL CC (NOLOCK) on C.UNIT_NO = CC.UNIT_NO LEFT OUTER JOIN FLEET_ASSIGNMENTS FL (NOLOCK) ON CC.FLEET_ASSIGNMENT = FL.CODE ) R ORDER BY 1,2,6,10 205 0 CREATE TABLE [2_Work Order Invoices] ( [Company Code] smallint, [Branch Code] smallint, [Branch Name] nvarchar(50), [CREATED_FOR_BRANCH] int, [Work Order No] int, [Work Order Date] datetime, [License No] nvarchar(10), [Thai License No] nvarchar(20), [DESCRIPTION] nvarchar(15), [Make] nvarchar(20), [Model] nvarchar(80), [CAR_Received_Year] nvarchar(4), [Odometer] int, [Damage Type] nvarchar(7), [Invoice No] float, [Invoice Date] datetime, [Garage] nvarchar(40), [Amount] float, [Vat] float, [Total] float, [Remarks] nvarchar(200), [Work_Order_Invoices_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Company_Code_Work_Order_Invoices] ON [2_Work Order Invoices]([Company Code]); CREATE INDEX [IX_Branch_Code_Work_Order_Invoices] ON [2_Work Order Invoices]([Branch Code]); CREATE INDEX [IX_Branch_Name_Work_Order_Invoices] ON [2_Work Order Invoices]([Branch Name]); CREATE INDEX [IX_CREATED_FOR_BRANCH_Work_Order_Invoices] ON [2_Work Order Invoices]([CREATED_FOR_BRANCH]); CREATE INDEX [IX_Work_Order_No_Work_Order_Invoices] ON [2_Work Order Invoices]([Work Order No]); CREATE INDEX [IX_Work_Order_Date_Work_Order_Invoices] ON [2_Work Order Invoices]([Work Order Date]); CREATE INDEX [IX_License_No_Work_Order_Invoices] ON [2_Work Order Invoices]([License No]); CREATE INDEX [IX_Thai_License_No_Work_Order_Invoices] ON [2_Work Order Invoices]([Thai License No]); CREATE INDEX [IX_DESCRIPTION_Work_Order_Invoices] ON [2_Work Order Invoices]([DESCRIPTION]); CREATE INDEX [IX_Make_Work_Order_Invoices] ON [2_Work Order Invoices]([Make]); CREATE INDEX [IX_Model_Work_Order_Invoices] ON [2_Work Order Invoices]([Model]); CREATE INDEX [IX_CAR_Received_Year_Work_Order_Invoices] ON [2_Work Order Invoices]([CAR_Received_Year]); CREATE INDEX [IX_Odometer_Work_Order_Invoices] ON [2_Work Order Invoices]([Odometer]); CREATE INDEX [IX_Damage_Type_Work_Order_Invoices] ON [2_Work Order Invoices]([Damage Type]); CREATE INDEX [IX_Invoice_No_Work_Order_Invoices] ON [2_Work Order Invoices]([Invoice No]); CREATE INDEX [IX_Invoice_Date_Work_Order_Invoices] ON [2_Work Order Invoices]([Invoice Date]); CREATE INDEX [IX_Garage_Work_Order_Invoices] ON [2_Work Order Invoices]([Garage]); CREATE INDEX [IX_Amount_Work_Order_Invoices] ON [2_Work Order Invoices]([Amount]); CREATE INDEX [IX_Vat_Work_Order_Invoices] ON [2_Work Order Invoices]([Vat]); CREATE INDEX [IX_Total_Work_Order_Invoices] ON [2_Work Order Invoices]([Total]); CREATE INDEX [IX_Remarks_Work_Order_Invoices] ON [2_Work Order Invoices]([Remarks]); [Company Code] LIKE '%##$##%' OR [Branch Code] LIKE '%##$##%' OR [Branch Name] LIKE '%##$##%' OR [CREATED_FOR_BRANCH] LIKE '%##$##%' OR [Work Order No] LIKE '%##$##%' OR [Work Order Date] LIKE '%##$##%' OR [License No] LIKE '%##$##%' OR [Thai License No] LIKE '%##$##%' OR [DESCRIPTION] LIKE '%##$##%' OR [Make] LIKE '%##$##%' OR [Model] LIKE '%##$##%' OR [CAR_Received_Year] LIKE '%##$##%' OR [Odometer] LIKE '%##$##%' OR [Damage Type] LIKE '%##$##%' OR [Invoice No] LIKE '%##$##%' OR [Invoice Date] LIKE '%##$##%' OR [Garage] LIKE '%##$##%' OR [Amount] LIKE '%##$##%' OR [Vat] LIKE '%##$##%' OR [Total] LIKE '%##$##%' OR [Remarks] LIKE '%##$##%' 2020-03-16T12:37:08.49+00:00 2020-03-16T15:37:08.49+00:00 180 true true 0 36 0 2 1 1 CRM SELECT NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'NAME',P.PHONE COLLATE SQL_Latin1_General_CP1_CI_AS as TEL, N.FIRSTNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'FirstNAME',N.LASTNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'LastNAME',EE.EMAIL COLLATE SQL_Latin1_General_CP1_CI_AS as 'EMAIL ID' , LS.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS AS 'STATUS',CT.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS AS 'INDUSTRY', AD.CITY COLLATE SQL_Latin1_General_CP1_CI_AS as 'CITY',RA.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as 'DESCRIPTION',L.ASSIGNEDTO COLLATE SQL_Latin1_General_CP1_CI_AS as 'ASSIGNEDTO', CASE SUBSTRING(L.ASSIGNED_DATE,5,2) WHEN '01' THEN 'Jan' WHEN '02' THEN 'Feb' WHEN '03' THEN 'Mar' WHEN '04' THEN 'Apr' WHEN '05' THEN 'May' WHEN '06' THEN 'June' WHEN '07' THEN 'July' WHEN '08' THEN 'Aug' WHEN '09' THEN 'Sep' WHEN '10' THEN 'Oct' WHEN '11' THEN 'Nov' WHEN '12' THEN 'Dec' END COLLATE SQL_Latin1_General_CP1_CI_AS as 'MONTH', SUBSTRING(L.ASSIGNED_DATE,1,4) COLLATE SQL_Latin1_General_CP1_CI_AS AS 'YEAR', 'ASSIGNED DATE'=SUBSTRING(L.ASSIGNED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,7,2)+'/'+SUBSTRING(L.ASSIGNED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,5,2)+'/'+SUBSTRING(L.ASSIGNED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,1,4) ,L.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as 'LEAD_DESCRIPTION' FROM LEAD L(NOLOCK), Phone P(NOLOCK),EMPLOYEES E(NOLOCK), EMAIL EE(NOLOCK),LEADSTATUS LS(NOLOCK), COMMERCIAL_TYPES CT(NOLOCK),ADDRESS AD(NOLOCK) ,RATING RA(NOLOCK), NAME N(NOLOCK) where L.PHONEID = P.PHONEID and L.LEADOWNER = E.TUSR and L.EMAILID = EE.EMAILID and LS.LEADSTATUSID=L.LEADSTATUSID AND CT.CODE = L.INDUSTRYID AND AD.ADDRESSID = L.ADDRESSID AND RA.RATINGID = L.RATINGID AND N.NAMEID = L.LEADID 206 0 CREATE TABLE [2_CRM] ( [NAME] nvarchar(80), [TEL] nvarchar(32), [FirstNAME] nvarchar(64), [LastNAME] nvarchar(64), [EMAIL ID] nvarchar(80), [STATUS] nvarchar(80), [INDUSTRY] nvarchar(20), [CITY] nvarchar(80), [DESCRIPTION] nvarchar(80), [ASSIGNEDTO] nvarchar(10), [MONTH] nvarchar(4), [YEAR] nvarchar(4), [ASSIGNED DATE] nvarchar(10), [LEAD_DESCRIPTION] nvarchar(MAX), [CRM_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_NAME_CRM] ON [2_CRM]([NAME]); CREATE INDEX [IX_TEL_CRM] ON [2_CRM]([TEL]); CREATE INDEX [IX_FirstNAME_CRM] ON [2_CRM]([FirstNAME]); CREATE INDEX [IX_LastNAME_CRM] ON [2_CRM]([LastNAME]); CREATE INDEX [IX_EMAIL_ID_CRM] ON [2_CRM]([EMAIL ID]); CREATE INDEX [IX_STATUS_CRM] ON [2_CRM]([STATUS]); CREATE INDEX [IX_INDUSTRY_CRM] ON [2_CRM]([INDUSTRY]); CREATE INDEX [IX_CITY_CRM] ON [2_CRM]([CITY]); CREATE INDEX [IX_DESCRIPTION_CRM] ON [2_CRM]([DESCRIPTION]); CREATE INDEX [IX_ASSIGNEDTO_CRM] ON [2_CRM]([ASSIGNEDTO]); CREATE INDEX [IX_MONTH_CRM] ON [2_CRM]([MONTH]); CREATE INDEX [IX_YEAR_CRM] ON [2_CRM]([YEAR]); CREATE INDEX [IX_ASSIGNED_DATE_CRM] ON [2_CRM]([ASSIGNED DATE]); [NAME] LIKE '%##$##%' OR [TEL] LIKE '%##$##%' OR [FirstNAME] LIKE '%##$##%' OR [LastNAME] LIKE '%##$##%' OR [EMAIL ID] LIKE '%##$##%' OR [STATUS] LIKE '%##$##%' OR [INDUSTRY] LIKE '%##$##%' OR [CITY] LIKE '%##$##%' OR [DESCRIPTION] LIKE '%##$##%' OR [ASSIGNEDTO] LIKE '%##$##%' OR [MONTH] LIKE '%##$##%' OR [YEAR] LIKE '%##$##%' OR [ASSIGNED DATE] LIKE '%##$##%' OR [LEAD_DESCRIPTION] LIKE '%##$##%' 2020-03-16T11:34:39.78+00:00 2020-03-16T14:34:39.78+00:00 180 true true 0 37 0 0 1 1 Fleet Utilization future 6 Months SELECT A.COMPANY, A.COMPANY_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS COMPANY_NAME, A.AREA AS AREA , A.AREA_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'AREA NAME', A.BRANCH, A.BRANCH_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS 'BRANCH NAME', A.CAR_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS AS 'CAR GROUP', A.TOTAL_FLEET AS 'TOTAL_FLEET', A.RENTED as RENTED, A.OUT_OF_SERVICE AS 'OUT OF SERVICE CARS', A.IN_SALE_CYCLE AS 'IN SALE CYCLE', (SELECT COUNT(1) FROM TBL_RES_INFO T WHERE T.COMPANY_CODE=A.COMPANY AND T.OUT_BRANCH=A.BRANCH AND T.AREA_CODE=A.AREA AND T.RUNNING_DATE=A.RUNNING_DATE AND T.F_GROUP=A.CAR_GROUP ) AS 'RESERVED', ROUND(ISNULL( (CAST(A.RENTED AS FLOAT) + CAST( (SELECT COUNT(1) FROM TBL_RES_INFO T WHERE T.COMPANY_CODE=A.COMPANY AND T.OUT_BRANCH=A.BRANCH AND T.AREA_CODE=A.AREA AND T.RUNNING_DATE=A.RUNNING_DATE AND T.F_GROUP=A.CAR_GROUP ) AS FLOAT) ) * CAST(100 AS FLOAT)/ NULLIF(CAST(A.TOTAL_FLEET AS FLOAT),0),0),2) AS 'UTILIZATION %',A.RUNNING_DATE FROM (SELECT P.COMPANY_CODE AS COMPANY, D.COMPANY_NAME AS COMPANY_NAME, ISNULL(B.OPERATION_AREA,'0')AS AREA, ISNULL(O.AREA_NAME,' ') AS 'AREA_NAME', P.BRANCH_CODE AS BRANCH, ISNULL(B.BRANACH_NAME,' ')AS 'BRANCH_NAME', P.F_GROUP AS 'CAR_GROUP', U.TOTBRGRPFLEET AS 'TOTAL_FLEET', SUM(CASE WHEN P.CAR_STATUS = 2 THEN 1 ELSE 0 END) AS 'RENTED', SUM(CASE WHEN P.CAR_STATUS = 6 THEN 1 ELSE 0 END) AS 'OUT_OF_SERVICE', SUM(CASE WHEN P.CAR_STATUS = 4 THEN 1 ELSE 0 END) AS 'IN_SALE_CYCLE', CONVERT(DATETIME,P.RUNNING_DATE,112) AS RUNNING_DATE FROM [UTL_PROC_FLEET_INFO] P (NOLOCK) LEFT OUTER JOIN DEFAULT_CONTROL D (NOLOCK)ON D.COMPANY_NO=P.COMPANY_CODE LEFT OUTER JOIN BRANCHES B (NOLOCK)ON B.BRANACH_CODE=P.BRANCH_CODE LEFT OUTER JOIN OPERATION_AREAS O (NOLOCK)ON O.AREA_CODE=B.OPERATION_AREA LEFT OUTER JOIN [UTL_TOTALFLEET_BR_GRP] U (NOLOCK)ON U.BRANCH_CODE=P.BRANCH_CODE AND U.F_GROUP=P.F_GROUP AND P.RUNNING_DATE=U.RUNNING_DATE WHERE P.FLEET_ASSIGNMENT='A' GROUP BY P.COMPANY_CODE, D.COMPANY_NAME, B.OPERATION_AREA, O.AREA_NAME, P.BRANCH_CODE, B.BRANACH_NAME, P.F_GROUP,U.TOTBRGRPFLEET, P.RUNNING_DATE ) A ORDER BY A.RUNNING_DATE, A.BRANCH, A.CAR_GROUP 207 0 2020-03-16T11:15:42.163+00:00 2020-03-16T14:15:42.163+00:00 180 true true 0 38 0 2 1 1 Reservations by Source SELECT R.OUTDATE AS 'Check Out Date', R.RESERVATION_SOURCE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Reservation Source', R.SOURCE_DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as 'Source Description', R.BRANCHNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Out Branch' , R.STATUS COLLATE SQL_Latin1_General_CP1_CI_AS as 'Status', R.NOOFRESERVATIONS as 'No Of Reservations', R.TOTALDAYS as 'Total Rental Days', R.RENTALAMOUNT as 'Rental Amount', round(isnull((R.RENTALAMOUNT / R.TOTALDAYS),0),2) as 'Per Day', R.INSURANCEAMOUNT as 'Insurance Amount', R.EXTRASAMOUNT as 'Extras Amount', R.DROPOFF 'DropOff Amount', R.DELIVERYPICKUP as 'DeliveryPickup' FROM (SELECT A.OUTDATE, A.RESERVATION_SOURCE, A.SOURCE_DESCRIPTION,A.BRANCHNAME,A.STATUS, COUNT(1) AS NOOFRESERVATIONS, SUM(SOLD_DAYS) AS 'TOTALDAYS', SUM(RENTALAMOUNT) AS 'RENTALAMOUNT', SUM(INSURANCEAMOUNT) AS 'INSURANCEAMOUNT',SUM(EXTRASAMOUNT) AS 'EXTRASAMOUNT', SUM(DROPOFF) AS 'DROPOFF', SUM(DELIVERYPICKUP) AS 'DELIVERYPICKUP' FROM (SELECT isnull(CONVERT(DATETIME,dbo.MaxDate(R.CHECK_OUT_DATE),112),'') as 'OUTDATE', CASE WHEN R.CDF_COMPANY != '' THEN R.CDF_COMPANY WHEN R.DEBITOR_CODE != 0 THEN LTRIM(RTRIM(STR(R.DEBITOR_CODE,8))) ELSE 'WALK-IN' END AS 'RESERVATION_SOURCE', CASE WHEN R.CDF_COMPANY != '' THEN (SELECT DISTINCT C.COMPANY_NAME FROM CDP C(NOLOCK) WHERE C.COMPANY_CODE = R.CDF_COMPANY) WHEN R.DEBITOR_CODE != 0 THEN (SELECT LTRIM(RTRIM(D.DEBITOR_NAME)) FROM DEBITORS D(NOLOCK) WHERE D.DEBITOR_CODE = R.DEBITOR_CODE) ELSE 'WALK-IN' END AS 'SOURCE_DESCRIPTION', (SELECT B.BRANACH_NAME FROM BRANCHES B (NOLOCK) WHERE B.BRANACH_CODE = R.CHECK_OUT_BRANACH) AS BRANCHNAME, CASE WHEN R.FUTURE_YN = 1 THEN 'Open' when R.FUTURE_YN = 8 or (R.FUTURE_YN = 2 AND CONVERT(DATETIME,DBO.MAXDATE(r.CHECK_OUT_DATE ),112) < CONVERT(DATETIME,GETDATE(),112)) then 'No Show' when R.FUTURE_YN = 2 then 'Confirmed' when R.FUTURE_YN = 4 then 'Closed' when R.FUTURE_YN = 5 then 'Turndown' WHEN R.FUTURE_YN = 9 THEN 'Cancelled' else '' end as 'STATUS', R.CHARGE_GROUP,round(R.CAR_RENTAL_SUM,2) AS 'RENTALAMOUNT', round(R.INSURANCES_SUM,2) AS 'INSURANCEAMOUNT', round(R.EXTRAS_SUM,2) AS 'EXTRASAMOUNT', round(R.DROF_OFF_CHARGE,2) AS 'DROPOFF', round(R.DELIVERY_CHARGE + R.PICKUF_CHARGE,2) AS 'DELIVERYPICKUP', R.SOLD_DAYS FROM RESERVATIONS R (NOLOCK) WHERE R.INTERNET_STATUS = 1 ) A GROUP BY A.OUTDATE, A.RESERVATION_SOURCE, A.SOURCE_DESCRIPTION,A.BRANCHNAME,STATUS ) R order by 4,1 208 0 CREATE TABLE [2_Reservations by Source] ( [Check Out Date] datetime, [Reservation Source] nvarchar(9), [Source Description] nvarchar(150), [Out Branch] nvarchar(50), [Status] nvarchar(9), [No Of Reservations] int, [Total Rental Days] float, [Rental Amount] float, [Per Day] float, [Insurance Amount] float, [Extras Amount] float, [DropOff Amount] float, [DeliveryPickup] float, [Reservations_by_Source_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Check_Out_Date_Reservations_by_Source] ON [2_Reservations by Source]([Check Out Date]); CREATE INDEX [IX_Reservation_Source_Reservations_by_Source] ON [2_Reservations by Source]([Reservation Source]); CREATE INDEX [IX_Source_Description_Reservations_by_Source] ON [2_Reservations by Source]([Source Description]); CREATE INDEX [IX_Out_Branch_Reservations_by_Source] ON [2_Reservations by Source]([Out Branch]); CREATE INDEX [IX_Status_Reservations_by_Source] ON [2_Reservations by Source]([Status]); CREATE INDEX [IX_No_Of_Reservations_Reservations_by_Source] ON [2_Reservations by Source]([No Of Reservations]); CREATE INDEX [IX_Total_Rental_Days_Reservations_by_Source] ON [2_Reservations by Source]([Total Rental Days]); CREATE INDEX [IX_Rental_Amount_Reservations_by_Source] ON [2_Reservations by Source]([Rental Amount]); CREATE INDEX [IX_Per_Day_Reservations_by_Source] ON [2_Reservations by Source]([Per Day]); CREATE INDEX [IX_Insurance_Amount_Reservations_by_Source] ON [2_Reservations by Source]([Insurance Amount]); CREATE INDEX [IX_Extras_Amount_Reservations_by_Source] ON [2_Reservations by Source]([Extras Amount]); CREATE INDEX [IX_DropOff_Amount_Reservations_by_Source] ON [2_Reservations by Source]([DropOff Amount]); CREATE INDEX [IX_DeliveryPickup_Reservations_by_Source] ON [2_Reservations by Source]([DeliveryPickup]); [Check Out Date] LIKE '%##$##%' OR [Reservation Source] LIKE '%##$##%' OR [Source Description] LIKE '%##$##%' OR [Out Branch] LIKE '%##$##%' OR [Status] LIKE '%##$##%' OR [No Of Reservations] LIKE '%##$##%' OR [Total Rental Days] LIKE '%##$##%' OR [Rental Amount] LIKE '%##$##%' OR [Per Day] LIKE '%##$##%' OR [Insurance Amount] LIKE '%##$##%' OR [Extras Amount] LIKE '%##$##%' OR [DropOff Amount] LIKE '%##$##%' OR [DeliveryPickup] LIKE '%##$##%' 2020-03-16T12:18:55.983+00:00 2020-03-16T15:18:55.983+00:00 180 true true 0 39 0 2 1 1 Reservationbysourcengroup_6Months_past SELECT R.OUTDATE AS 'Check Out Date', R.RESERVATION_SOURCE COLLATE SQL_Latin1_General_CP1_CI_AS as 'Reservation Source', ISNULL((SELECT D1.DEBITOR_NAME FROM DEBITORS D1 (NOLOCK) WHERE D1.DEBITOR_CODE = R.BOOKED_THROUGH),'NONE') COLLATE SQL_Latin1_General_CP1_CI_AS as BOOKED_THROUGH, R.SOURCE_DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as 'Source Description', R.BRANCHNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Out Branch' , R.STATUS COLLATE SQL_Latin1_General_CP1_CI_AS as 'Status', R.CHARGE_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS as 'Car Group', R.NOOFRESERVATIONS as 'No Of Reservations', R.TOTALDAYS as 'Total Rental Days', R.RENTALAMOUNT as 'Rental Amount', round(isnull((R.RENTALAMOUNT / R.TOTALDAYS),0),2) as 'Per Day', R.INSURANCEAMOUNT as 'Insurance Amount', R.EXTRASAMOUNT as 'Extras Amount', R.DROPOFF 'DropOff Amount' ,R.DELIVERYPICKUP as 'DeliveryPickup' FROM (SELECT A.OUTDATE, A.RESERVATION_SOURCE, A.SOURCE_DESCRIPTION,A.BRANCHNAME,A.STATUS,CHARGE_GROUP, COUNT(1) AS NOOFRESERVATIONS, SUM(SOLD_DAYS) AS 'TOTALDAYS', SUM(RENTALAMOUNT) AS 'RENTALAMOUNT', SUM(INSURANCEAMOUNT) AS 'INSURANCEAMOUNT',SUM(EXTRASAMOUNT) AS 'EXTRASAMOUNT', SUM(DROPOFF) AS 'DROPOFF', SUM(DELIVERYPICKUP) AS 'DELIVERYPICKUP',A.BOOKED_THROUGH FROM (SELECT isnull(CONVERT(DATETIME,dbo.MaxDate(R.CHECK_OUT_DATE),112),'') as 'OUTDATE', CASE WHEN R.CDF_COMPANY != '' THEN R.CDF_COMPANY WHEN R.DEBITOR_CODE != 0 THEN LTRIM(RTRIM (STR(R.DEBITOR_CODE,8))) ELSE 'WALK-IN' END AS 'RESERVATION_SOURCE', CASE WHEN R.CDF_COMPANY != '' THEN (SELECT DISTINCT C.COMPANY_NAME FROM CDP C WHERE C.COMPANY_CODE = R.CDF_COMPANY) WHEN R.DEBITOR_CODE != 0 THEN (SELECT LTRIM(RTRIM(D.DEBITOR_NAME)) FROM DEBITORS D (NOLOCK)WHERE D.DEBITOR_CODE = R.DEBITOR_CODE) ELSE 'WALK-IN' END AS 'SOURCE_DESCRIPTION', (SELECT B.BRANACH_NAME FROM BRANCHES B (NOLOCK) WHERE B.BRANACH_CODE = R.CHECK_OUT_BRANACH) AS BRANCHNAME, CASE WHEN R.FUTURE_YN = 1 THEN 'Open' when R.FUTURE_YN = 8 or (R.FUTURE_YN = 2 AND CONVERT(DATETIME,DBO.MAXDATE(r.CHECK_OUT_DATE ),112) < CONVERT(DATETIME,GETDATE(),112)) then 'No Show' when R.FUTURE_YN = 2 then 'Confirmed' when R.FUTURE_YN = 4 then 'Closed' when R.FUTURE_YN = 5 then 'Turndown' WHEN R.FUTURE_YN = 9 THEN 'Cancelled' else '' end as 'STATUS', R.CHARGE_GROUP,round(R.CAR_RENTAL_SUM,2) AS 'RENTALAMOUNT', round(R.INSURANCES_SUM,2) AS 'INSURANCEAMOUNT', round(R.EXTRAS_SUM,2) AS 'EXTRASAMOUNT',R.BOOKED_THROUGH, round(R.DROF_OFF_CHARGE,2) AS 'DROPOFF', round(R.DELIVERY_CHARGE + R.PICKUF_CHARGE,2) AS 'DELIVERYPICKUP', R.SOLD_DAYS FROM RESERVATIONS R (NOLOCK) WHERE R.INTERNET_STATUS = 1 ) A WHERE A.OUTDATE<CONVERT (CHAR(8),GETDATE(),112) AND A.OUTDATE >= CONVERT(CHAR(8),DATEADD(MM,-6,GETDATE()),112) GROUP BY A.OUTDATE, A.RESERVATION_SOURCE, A.SOURCE_DESCRIPTION,A.BRANCHNAME,STATUS,CHARGE_GROUP,BOOKED_THROUGH ) R order by 4,1 209 0 CREATE TABLE [2_Reservationbysourcengroup_6Months_past] ( [Check Out Date] datetime, [Reservation Source] nvarchar(9), [BOOKED_THROUGH] nvarchar(150), [Source Description] nvarchar(150), [Out Branch] nvarchar(50), [Status] nvarchar(9), [Car Group] nvarchar(5), [No Of Reservations] int, [Total Rental Days] float, [Rental Amount] float, [Per Day] float, [Insurance Amount] float, [Extras Amount] float, [DropOff Amount] float, [DeliveryPickup] float, [Reservationbysourcengroup_6Months_past_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Check_Out_Date_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([Check Out Date]); CREATE INDEX [IX_Reservation_Source_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([Reservation Source]); CREATE INDEX [IX_BOOKED_THROUGH_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([BOOKED_THROUGH]); CREATE INDEX [IX_Source_Description_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([Source Description]); CREATE INDEX [IX_Out_Branch_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([Out Branch]); CREATE INDEX [IX_Status_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([Status]); CREATE INDEX [IX_Car_Group_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([Car Group]); CREATE INDEX [IX_No_Of_Reservations_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([No Of Reservations]); CREATE INDEX [IX_Total_Rental_Days_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([Total Rental Days]); CREATE INDEX [IX_Rental_Amount_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([Rental Amount]); CREATE INDEX [IX_Per_Day_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([Per Day]); CREATE INDEX [IX_Insurance_Amount_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([Insurance Amount]); CREATE INDEX [IX_Extras_Amount_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([Extras Amount]); CREATE INDEX [IX_DropOff_Amount_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([DropOff Amount]); CREATE INDEX [IX_DeliveryPickup_Reservationbysourcengroup_6Months_past] ON [2_Reservationbysourcengroup_6Months_past]([DeliveryPickup]); [Check Out Date] LIKE '%##$##%' OR [Reservation Source] LIKE '%##$##%' OR [BOOKED_THROUGH] LIKE '%##$##%' OR [Source Description] LIKE '%##$##%' OR [Out Branch] LIKE '%##$##%' OR [Status] LIKE '%##$##%' OR [Car Group] LIKE '%##$##%' OR [No Of Reservations] LIKE '%##$##%' OR [Total Rental Days] LIKE '%##$##%' OR [Rental Amount] LIKE '%##$##%' OR [Per Day] LIKE '%##$##%' OR [Insurance Amount] LIKE '%##$##%' OR [Extras Amount] LIKE '%##$##%' OR [DropOff Amount] LIKE '%##$##%' OR [DeliveryPickup] LIKE '%##$##%' 2020-03-16T12:18:22.683+00:00 2020-03-16T15:18:22.683+00:00 180 true true 0 40 0 2 1 1 Reservationbydate_Daily SELECT isnull(CONVERT(DATETIME,dbo.MaxDate(R.TDAT),112),'') AS 'Reservation Date', R.RESERVATION_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'Reservation No', R.DEBITOR_CODE, case R.DEBITOR_CODE when 0 then ISNULL(R.CDF_COMPANY,'') else case V.VOU_CDP when '' then ISNULL(CF.CDP,'') else ISNULL(V.VOU_CDP,'') end end COLLATE SQL_Latin1_General_CP1_CI_AS as 'CDP Code', R.TARIFF_CODE COLLATE SQL_Latin1_General_CP1_CI_AS as 'TARIFF_CODE', isnull(D1.DEBITOR_NAME,'') COLLATE SQL_Latin1_General_CP1_CI_AS as 'DEBITOR DESCRIPTION', case R.BOOKED_THROUGH WHEN D.DEBITOR_CODE THEN D.DEBITOR_NAME WHEN 0 THEN '' END COLLATE SQL_Latin1_General_CP1_CI_AS as 'BOOKED_THROUGH', CASE WHEN R.FUTURE_YN = 1 THEN 'Open' when R.FUTURE_YN = 8 or (R.FUTURE_YN = 2 AND CONVERT(DATETIME,DBO.MAXDATE(r.CHECK_OUT_DATE ),112) < CONVERT(DATETIME,GETDATE(),112)) then 'No Show' when R.FUTURE_YN = 2 then 'Confirmed' when R.FUTURE_YN = 4 then 'Closed' when R.FUTURE_YN = 5 then 'Turndown' WHEN R.FUTURE_YN = 9 THEN 'Cancelled' else '' end COLLATE SQL_Latin1_General_CP1_CI_AS as 'STATUS', R.CAR_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS CAR_GROUP, B.BRANACH_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'CHECK_OUT_BRANCH', 'CHECK_OUT_DATE'=SUBSTRING(R.CHECK_OUT_DATE,7,2)+'/'+SUBSTRING(R.CHECK_OUT_DATE,5,2)+'/'+ SUBSTRING(R.CHECK_OUT_DATE,1,4),SUBSTRING(R.CHECK_OUT_DATE,1,4) as 'YEAR',SUBSTRING(R.CHECK_OUT_DATE,5,2)as 'MONTH', R.PAY_COMMISSION_TO COLLATE SQL_Latin1_General_CP1_CI_AS as 'PAY_COMMISSION_TO', R.TUSR COLLATE SQL_Latin1_General_CP1_CI_AS as 'USER_ID', convert(varchar(10), ((CHECK_OUT_TIME%86400)/3600)) + ':'+ convert(varchar(10), (((CHECK_OUT_TIME%86400)%3600)/60)) COLLATE SQL_Latin1_General_CP1_CI_AS as 'CHECK_OUT_TIME' FROM RESERVATIONS R (NOLOCK) left outer join CDP C (NOLOCK)on R.CDF_COMPANY = C.COMPANY_CODE left outer join BRANCHES B (NOLOCK)on R.CHECK_OUT_BRANACH = B.BRANACH_CODE left outer join DEBITORS D (NOLOCK)on R.BOOKED_THROUGH = D.DEBITOR_CODE left outer join DEBITORS D1 (NOLOCK)on R.DEBITOR_CODE = D1.DEBITOR_CODE left outer join CDP_FOREIGN_BRANCH CF (NOLOCK)on R.DEBITOR_CODE=CF.DEBITOR_CODE and CF.DEFAULT_CDP=1 left outer join VOUCHER_CDP_F_BRANCH V (NOLOCK)on R.RESERVATION_NO=V.VOU_RESERVATION where R.INTERNET_STATUS = 1 210 0 CREATE TABLE [2_Reservationbydate_Daily] ( [Reservation Date] datetime, [Reservation No] nvarchar(12), [DEBITOR_CODE] int, [CDP Code] nvarchar(9), [TARIFF_CODE] nvarchar(7), [DEBITOR DESCRIPTION] nvarchar(150), [BOOKED_THROUGH] nvarchar(150), [STATUS] nvarchar(9), [CAR_GROUP] nvarchar(5), [CHECK_OUT_BRANCH] nvarchar(50), [CHECK_OUT_DATE] nvarchar(10), [YEAR] nvarchar(4), [MONTH] nvarchar(2), [PAY_COMMISSION_TO] nvarchar(60), [USER_ID] nvarchar(10), [CHECK_OUT_TIME] nvarchar(21), [Reservationbydate_Daily_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Reservation_Date_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([Reservation Date]); CREATE INDEX [IX_Reservation_No_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([Reservation No]); CREATE INDEX [IX_DEBITOR_CODE_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([DEBITOR_CODE]); CREATE INDEX [IX_CDP_Code_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([CDP Code]); CREATE INDEX [IX_TARIFF_CODE_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([TARIFF_CODE]); CREATE INDEX [IX_DEBITOR_DESCRIPTION_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([DEBITOR DESCRIPTION]); CREATE INDEX [IX_BOOKED_THROUGH_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([BOOKED_THROUGH]); CREATE INDEX [IX_STATUS_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([STATUS]); CREATE INDEX [IX_CAR_GROUP_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([CAR_GROUP]); CREATE INDEX [IX_CHECK_OUT_BRANCH_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([CHECK_OUT_BRANCH]); CREATE INDEX [IX_CHECK_OUT_DATE_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([CHECK_OUT_DATE]); CREATE INDEX [IX_YEAR_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([YEAR]); CREATE INDEX [IX_MONTH_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([MONTH]); CREATE INDEX [IX_PAY_COMMISSION_TO_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([PAY_COMMISSION_TO]); CREATE INDEX [IX_USER_ID_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([USER_ID]); CREATE INDEX [IX_CHECK_OUT_TIME_Reservationbydate_Daily] ON [2_Reservationbydate_Daily]([CHECK_OUT_TIME]); [Reservation Date] LIKE '%##$##%' OR [Reservation No] LIKE '%##$##%' OR [DEBITOR_CODE] LIKE '%##$##%' OR [CDP Code] LIKE '%##$##%' OR [TARIFF_CODE] LIKE '%##$##%' OR [DEBITOR DESCRIPTION] LIKE '%##$##%' OR [BOOKED_THROUGH] LIKE '%##$##%' OR [STATUS] LIKE '%##$##%' OR [CAR_GROUP] LIKE '%##$##%' OR [CHECK_OUT_BRANCH] LIKE '%##$##%' OR [CHECK_OUT_DATE] LIKE '%##$##%' OR [YEAR] LIKE '%##$##%' OR [MONTH] LIKE '%##$##%' OR [PAY_COMMISSION_TO] LIKE '%##$##%' OR [USER_ID] LIKE '%##$##%' OR [CHECK_OUT_TIME] LIKE '%##$##%' 2020-03-16T12:17:46.053+00:00 2020-03-16T14:17:46.053+00:00 120 true true 0 41 0 2 1 1 Fleet_Service SELECT A.COMPANY_CODE as 'Company Code', A.OWNER_BRANCH as 'Owner Branch', A.OBNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Owner Branch Name' , A.BRANACH as 'Current Branch', A.CBNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Current Branch Name', A.FLEET_ASSIGNMENT COLLATE SQL_Latin1_General_CP1_CI_AS as 'Assignment', A.CAR_MAKE as 'Car Make', A.MAKENAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Make Name', A.MODEL as 'Model Code', A.MODELNAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Model Name', A.F_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS as 'Car Group', A.UNIT_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'Unit No', A.LICENSE_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'License No', A.LICENSE_NO_IN_LOCAL_LANG COLLATE SQL_Latin1_General_CP1_CI_AS as 'Thai License', A.STATUS_DESC COLLATE SQL_Latin1_General_CP1_CI_AS as 'Car Status', A.DATERECEIVED as 'Received Date', A.CURRENT_ODOMETER as 'LAST KM', A.PERFORMED_KM as 'LAST_SERVICE_KM' FROM ( SELECT CC.COMPANY_CODE,CT.OWNER_BRANCH, OB.BRANACH_NAME AS OBNAME,CC.BRANACH, CB.BRANACH_NAME AS CBNAME, CASE CC.FLEET_ASSIGNMENT WHEN 'A' THEN 'Rental' WHEN 'B' THEN 'Lease' WHEN 'C' THEN 'Limousine' ELSE '' END AS 'FLEET_ASSIGNMENT', CC.CAR_MAKE,MK.NAME AS MAKENAME, CC.MODEL, MD.NAME AS MODELNAME,CC.F_GROUP ,CC.UNIT_NO, CC.LICENSE_NO, CT.LICENSE_NO_IN_LOCAL_LANG, ST.STATUS_DESC, isnull(CONVERT(DATETIME,dbo.MaxDate(CT.DATE_RECEIVED),112),'') as 'DATERECEIVED', CC.CURRENT_ODOMETER,V.PERFORMED_KM FROM CAR_TECHNICAL CT (NOLOCK) INNER JOIN CAR_CONTROL CC (NOLOCK) ON CT.UNIT_NO=CC.UNIT_NO INNER JOIN VEHICLE_SERVICE_SCHEDULE V on V.UNIT_NO = CC.UNIT_NO INNER JOIN DEFAULT_CONTEXT DC (NOLOCK) ON CT.COMPANY_CODE=DC.COMPANY_CODE LEFT OUTER JOIN CAR_MAKES MK (NOLOCK) ON CT.CAR_MAKE = MK.CODE LEFT OUTER JOIN CAR_MODELS MD (NOLOCK) ON CT.CAR_MAKE = MD.CAR_MAKE AND CT.MODEL = MD.MODEL LEFT OUTER JOIN CAR_STATUS_TABLE ST (NOLOCK) ON CC.CAR_STATUS = ST.STATUS_CODE LEFT OUTER JOIN BRANCHES OB (NOLOCK) ON CT.OWNER_BRANCH = OB.BRANACH_CODE LEFT OUTER JOIN BRANCHES CB (NOLOCK) ON CC.BRANACH = CB.BRANACH_CODE WHERE CT.COMPANY_CODE > 0 and V.SEQ_NO=(select MAX(SEQ_NO) as SEQ_NO from VEHICLE_SERVICE_SCHEDULE(NOLOCK) where SERVICE_STATUS = 1 and UNIT_NO=CC.UNIT_NO ) ) A order by 1,2,6,12 211 0 CREATE TABLE [2_Fleet_Service] ( [Company Code] smallint, [Owner Branch] int, [Owner Branch Name] nvarchar(50), [Current Branch] int, [Current Branch Name] nvarchar(50), [Assignment] nvarchar(9), [Car Make] smallint, [Make Name] nvarchar(20), [Model Code] int, [Model Name] nvarchar(80), [Car Group] nvarchar(5), [Unit No] nvarchar(10), [License No] nvarchar(10), [Thai License] nvarchar(20), [Car Status] nvarchar(30), [Received Date] datetime, [LAST KM] int, [LAST_SERVICE_KM] int, [Fleet_Service_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Company_Code_Fleet_Service] ON [2_Fleet_Service]([Company Code]); CREATE INDEX [IX_Owner_Branch_Fleet_Service] ON [2_Fleet_Service]([Owner Branch]); CREATE INDEX [IX_Owner_Branch_Name_Fleet_Service] ON [2_Fleet_Service]([Owner Branch Name]); CREATE INDEX [IX_Current_Branch_Fleet_Service] ON [2_Fleet_Service]([Current Branch]); CREATE INDEX [IX_Current_Branch_Name_Fleet_Service] ON [2_Fleet_Service]([Current Branch Name]); CREATE INDEX [IX_Assignment_Fleet_Service] ON [2_Fleet_Service]([Assignment]); CREATE INDEX [IX_Car_Make_Fleet_Service] ON [2_Fleet_Service]([Car Make]); CREATE INDEX [IX_Make_Name_Fleet_Service] ON [2_Fleet_Service]([Make Name]); CREATE INDEX [IX_Model_Code_Fleet_Service] ON [2_Fleet_Service]([Model Code]); CREATE INDEX [IX_Model_Name_Fleet_Service] ON [2_Fleet_Service]([Model Name]); CREATE INDEX [IX_Car_Group_Fleet_Service] ON [2_Fleet_Service]([Car Group]); CREATE INDEX [IX_Unit_No_Fleet_Service] ON [2_Fleet_Service]([Unit No]); CREATE INDEX [IX_License_No_Fleet_Service] ON [2_Fleet_Service]([License No]); CREATE INDEX [IX_Thai_License_Fleet_Service] ON [2_Fleet_Service]([Thai License]); CREATE INDEX [IX_Car_Status_Fleet_Service] ON [2_Fleet_Service]([Car Status]); CREATE INDEX [IX_Received_Date_Fleet_Service] ON [2_Fleet_Service]([Received Date]); CREATE INDEX [IX_LAST_KM_Fleet_Service] ON [2_Fleet_Service]([LAST KM]); CREATE INDEX [IX_LAST_SERVICE_KM_Fleet_Service] ON [2_Fleet_Service]([LAST_SERVICE_KM]); [Company Code] LIKE '%##$##%' OR [Owner Branch] LIKE '%##$##%' OR [Owner Branch Name] LIKE '%##$##%' OR [Current Branch] LIKE '%##$##%' OR [Current Branch Name] LIKE '%##$##%' OR [Assignment] LIKE '%##$##%' OR [Car Make] LIKE '%##$##%' OR [Make Name] LIKE '%##$##%' OR [Model Code] LIKE '%##$##%' OR [Model Name] LIKE '%##$##%' OR [Car Group] LIKE '%##$##%' OR [Unit No] LIKE '%##$##%' OR [License No] LIKE '%##$##%' OR [Thai License] LIKE '%##$##%' OR [Car Status] LIKE '%##$##%' OR [Received Date] LIKE '%##$##%' OR [LAST KM] LIKE '%##$##%' OR [LAST_SERVICE_KM] LIKE '%##$##%' 2020-03-16T11:36:09.31+00:00 2020-03-16T14:36:09.31+00:00 180 true true 0 42 0 2 1 1 CRM_Lead SELECT NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'NAME',P.PHONE COLLATE SQL_Latin1_General_CP1_CI_AS as TEL,EE.EMAIL COLLATE SQL_Latin1_General_CP1_CI_AS as 'EMAIL ID' , LS.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS AS 'STATUS',CT.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS AS 'INDUSTRY', AD.CITY COLLATE SQL_Latin1_General_CP1_CI_AS as 'CITY',RA.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as 'DESCRIPTION',L.ASSIGNEDTO COLLATE SQL_Latin1_General_CP1_CI_AS as 'ASSIGNEDTO', CASE SUBSTRING(L.ASSIGNED_DATE,5,2) WHEN '01' THEN 'Jan' WHEN '02' THEN 'Feb' WHEN '03' THEN 'Mar' WHEN '04' THEN 'Apr' WHEN '05' THEN 'May' WHEN '06' THEN 'June' WHEN '07' THEN 'July' WHEN '08' THEN 'Aug' WHEN '09' THEN 'Sep' WHEN '10' THEN 'Oct' WHEN '11' THEN 'Nov' WHEN '12' THEN 'Dec' END COLLATE SQL_Latin1_General_CP1_CI_AS as 'MONTH', SUBSTRING(L.ASSIGNED_DATE,1,4) COLLATE SQL_Latin1_General_CP1_CI_AS AS 'YEAR', 'ASSIGNED DATE'=SUBSTRING(L.ASSIGNED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,7,2)+'/'+SUBSTRING(L.ASSIGNED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,5,2)+'/'+SUBSTRING(L.ASSIGNED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,1,4) ,L.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as 'LEAD_DESCRIPTION' FROM LEAD L(NOLOCK), Phone P(NOLOCK),EMPLOYEES E(NOLOCK), EMAIL EE(NOLOCK),LEADSTATUS LS(NOLOCK), COMMERCIAL_TYPES CT(NOLOCK),ADDRESS AD(NOLOCK) ,RATING RA(NOLOCK) where L.PHONEID = P.PHONEID and L.LEADOWNER = E.TUSR and L.EMAILID = EE.EMAILID and LS.LEADSTATUSID=L.LEADSTATUSID AND CT.CODE = L.INDUSTRYID AND AD.ADDRESSID = L.ADDRESSID AND RA.RATINGID = L.RATINGID 212 0 CREATE TABLE [2_CRM_Lead] ( [NAME] nvarchar(80), [TEL] nvarchar(32), [EMAIL ID] nvarchar(80), [STATUS] nvarchar(80), [INDUSTRY] nvarchar(20), [CITY] nvarchar(80), [DESCRIPTION] nvarchar(80), [ASSIGNEDTO] nvarchar(10), [MONTH] nvarchar(4), [YEAR] nvarchar(4), [ASSIGNED DATE] nvarchar(10), [LEAD_DESCRIPTION] nvarchar(MAX), [CRM_Lead_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_NAME_CRM_Lead] ON [2_CRM_Lead]([NAME]); CREATE INDEX [IX_TEL_CRM_Lead] ON [2_CRM_Lead]([TEL]); CREATE INDEX [IX_EMAIL_ID_CRM_Lead] ON [2_CRM_Lead]([EMAIL ID]); CREATE INDEX [IX_STATUS_CRM_Lead] ON [2_CRM_Lead]([STATUS]); CREATE INDEX [IX_INDUSTRY_CRM_Lead] ON [2_CRM_Lead]([INDUSTRY]); CREATE INDEX [IX_CITY_CRM_Lead] ON [2_CRM_Lead]([CITY]); CREATE INDEX [IX_DESCRIPTION_CRM_Lead] ON [2_CRM_Lead]([DESCRIPTION]); CREATE INDEX [IX_ASSIGNEDTO_CRM_Lead] ON [2_CRM_Lead]([ASSIGNEDTO]); CREATE INDEX [IX_MONTH_CRM_Lead] ON [2_CRM_Lead]([MONTH]); CREATE INDEX [IX_YEAR_CRM_Lead] ON [2_CRM_Lead]([YEAR]); CREATE INDEX [IX_ASSIGNED_DATE_CRM_Lead] ON [2_CRM_Lead]([ASSIGNED DATE]); [NAME] LIKE '%##$##%' OR [TEL] LIKE '%##$##%' OR [EMAIL ID] LIKE '%##$##%' OR [STATUS] LIKE '%##$##%' OR [INDUSTRY] LIKE '%##$##%' OR [CITY] LIKE '%##$##%' OR [DESCRIPTION] LIKE '%##$##%' OR [ASSIGNEDTO] LIKE '%##$##%' OR [MONTH] LIKE '%##$##%' OR [YEAR] LIKE '%##$##%' OR [ASSIGNED DATE] LIKE '%##$##%' OR [LEAD_DESCRIPTION] LIKE '%##$##%' 2020-03-16T11:34:43.643+00:00 2020-03-16T14:34:43.643+00:00 180 true true 0 43 0 0 1 1 Agent Permissions select b.BATCH_NO,B.CREATED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS AS CREATED_DATE, b.STATUS_VAL COLLATE SQL_Latin1_General_CP1_CI_AS AS 'Active_InActive', B.FROM_DATE COLLATE SQL_Latin1_General_CP1_CI_AS AS FROM_DATE, B.TO_DATE COLLATE SQL_Latin1_General_CP1_CI_AS AS TO_DATE, b.DEBITOR_CODE, CONVERT(NVARCHAR(300),LEFT(LTRIM(d.DEBITOR_NAME), 300)) COLLATE SQL_Latin1_General_CP1_CI_AS AS 'DEBITOR_NAME', a.CAR_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS AS CAR_GROUP , a.BRANCH,br.BRANACH_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS BRANACH_NAME, a.CDP COLLATE SQL_Latin1_General_CP1_CI_AS AS CDP, a.BLOCK_CONFIRM COLLATE SQL_Latin1_General_CP1_CI_AS AS BLOCK_CONFIRM from agent_permission_comb a(NOLOCK), AGENT_PERMISSION_WSHEADER b(NOLOCK), debitors d(NOLOCK),BRANCHES br(NOLOCK) where a.BATCH_ID = b.BATCH_NO and b.DEBITOR_CODE = d.DEBITOR_CODE and a.BRANCH=br.BRANACH_CODE 213 0 CREATE TABLE [2_Agent Permissions] ( [BATCH_NO] integer, [CREATED_DATE] nvarchar(8), [Active_InActive] nvarchar(1), [FROM_DATE] nvarchar(8), [TO_DATE] nvarchar(8), [DEBITOR_CODE] integer, [DEBITOR_NAME] nvarchar(300), [CAR_GROUP] nvarchar(5), [BRANCH] smallint, [BRANACH_NAME] nvarchar(50), [CDP] nvarchar(9), [BLOCK_CONFIRM] nvarchar(1), [Agent_Permissions_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL ) ; CREATE UNIQUE CLUSTERED INDEX [IX_Agent_Permissions_PK_Unique_ID] ON [2_Agent Permissions]( [Agent_Permissions_PK_Unique_ID] ); CREATE INDEX [IX_BATCH_NO_Agent_Permissions] ON [2_Agent Permissions]([BATCH_NO]); CREATE INDEX [IX_CREATED_DATE_Agent_Permissions] ON [2_Agent Permissions]([CREATED_DATE]); CREATE INDEX [IX_Active_InActive_Agent_Permissions] ON [2_Agent Permissions]([Active_InActive]); CREATE INDEX [IX_FROM_DATE_Agent_Permissions] ON [2_Agent Permissions]([FROM_DATE]); CREATE INDEX [IX_TO_DATE_Agent_Permissions] ON [2_Agent Permissions]([TO_DATE]); CREATE INDEX [IX_DEBITOR_CODE_Agent_Permissions] ON [2_Agent Permissions]([DEBITOR_CODE]); CREATE INDEX [IX_DEBITOR_NAME_Agent_Permissions] ON [2_Agent Permissions]([DEBITOR_NAME]); CREATE INDEX [IX_CAR_GROUP_Agent_Permissions] ON [2_Agent Permissions]([CAR_GROUP]); CREATE INDEX [IX_BRANCH_Agent_Permissions] ON [2_Agent Permissions]([BRANCH]); CREATE INDEX [IX_BRANACH_NAME_Agent_Permissions] ON [2_Agent Permissions]([BRANACH_NAME]); CREATE INDEX [IX_CDP_Agent_Permissions] ON [2_Agent Permissions]([CDP]); CREATE INDEX [IX_BLOCK_CONFIRM_Agent_Permissions] ON [2_Agent Permissions]([BLOCK_CONFIRM]); [BATCH_NO] LIKE '%##$##%' OR [CREATED_DATE] LIKE '%##$##%' OR [Active_InActive] LIKE '%##$##%' OR [FROM_DATE] LIKE '%##$##%' OR [TO_DATE] LIKE '%##$##%' OR [DEBITOR_CODE] LIKE '%##$##%' OR [DEBITOR_NAME] LIKE '%##$##%' OR [CAR_GROUP] LIKE '%##$##%' OR [BRANCH] LIKE '%##$##%' OR [BRANACH_NAME] LIKE '%##$##%' OR [CDP] LIKE '%##$##%' OR [BLOCK_CONFIRM] LIKE '%##$##%' 2020-03-16T11:15:42.383+00:00 2020-03-16T13:15:42.383+00:00 120 true true 0 44 0 0 1 1 Fleet Utilization Historical 6 Months SELECT A.COMPANY, D.COMPANY_NAME COLLATE SQL_Latin1_General_CP1_CI_AS AS COMPANY_NAME, ISNULL(B.OPERATION_AREA,'0')AS AREA, ISNULL(O.AREA_NAME,' ') COLLATE SQL_Latin1_General_CP1_CI_AS AS 'AREA NAME', A.BRANCH, ISNULL(B.BRANACH_NAME,' ') COLLATE SQL_Latin1_General_CP1_CI_AS AS 'BRANCH NAME', A.FLEET_ASSIGNMENT COLLATE SQL_Latin1_General_CP1_CI_AS AS 'FLEET ASSIGNMENT', F.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS AS 'FLEET DESCRIPTION', A.CAR_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS AS 'CAR GROUP', U.TOTBRGRPFLEET AS 'TOTAL_FLEET', A.RENTED_FLEET AS 'RENTED FLEET', A.OUT_OF_SERVICE_CARS AS 'OUT OF SERVICE CARS', A.IN_SALE_CYCLE AS 'IN SALE CYCLE', ISNULL(R.RESNOS,0) AS 'RESERVED', ROUND(ISNULL( ((CAST( A.RENTED_FLEET AS FLOAT) + ISNULL(CAST(R.RESNOS AS FLOAT),0)) / NULLIF(CAST(U.TOTBRGRPFLEET AS FLOAT),0) ) * CAST(100 AS FLOAT) ,0) ,2) AS 'UTILIZATION %', CONVERT(DATETIME,A.RUNNING_DATE,112) AS DATE FROM ( SELECT P.COMPANY_CODE AS COMPANY, P.BRANCH_CODE AS BRANCH, P.FLEET_ASSIGNMENT AS 'FLEET_ASSIGNMENT', P.F_GROUP AS 'CAR_GROUP', SUM(CASE WHEN CAR_STATUS = 2 THEN 1 ELSE 0 END) AS 'RENTED_FLEET', SUM(CASE WHEN CAR_STATUS = 6 THEN 1 ELSE 0 END) AS 'OUT_OF_SERVICE_CARS', SUM(CASE WHEN CAR_STATUS = 4 THEN 1 ELSE 0 END) AS 'IN_SALE_CYCLE', CONVERT(DATETIME,P.RUNNING_DATE,112) AS RUNNING_DATE FROM [UTL_PROC_FLEET_INFO] P (NOLOCK) WHERE P.FLEET_ASSIGNMENT='A' GROUP BY P.COMPANY_CODE, P.BRANCH_CODE, P.FLEET_ASSIGNMENT, P.F_GROUP, P.RUNNING_DATE ) A LEFT OUTER JOIN DEFAULT_CONTROL D (NOLOCK)ON D.COMPANY_NO=A.COMPANY LEFT OUTER JOIN BRANCHES B (NOLOCK)ON B.BRANACH_CODE=A.BRANCH LEFT OUTER JOIN OPERATION_AREAS O (NOLOCK)ON O.AREA_CODE=B.OPERATION_AREA LEFT OUTER JOIN FLEET_ASSIGNMENTS F (NOLOCK)ON F.CODE COLLATE SQL_Latin1_General_CP1_CI_AS=A.FLEET_ASSIGNMENT LEFT OUTER JOIN [UTL_TOTALFLEET_BR_GRP] U (NOLOCK)ON U.BRANCH_CODE=A.BRANCH AND U.F_GROUP=A.CAR_GROUP AND A.RUNNING_DATE=U.RUNNING_DATE LEFT OUTER JOIN [UTL_PROC_CONFRES_INFO] R (NOLOCK)ON A.COMPANY = R.COMPANY_CODE AND B.OPERATION_AREA = R.OPERATION_AREA AND A.BRANCH = R.CHECK_OUT_BRANACH AND A.CAR_GROUP = R.CAR_GROUP AND R.CHECK_OUT_DATE = A.RUNNING_DATE WHERE A.RUNNING_DATE<CONVERT (CHAR(8),GETDATE(),112) AND A.RUNNING_DATE >= CONVERT(CHAR(8),DATEADD(MM,-6,GETDATE()),112) ORDER BY A.RUNNING_DATE 214 0 2020-03-16T11:15:42.43+00:00 2020-03-16T14:15:42.43+00:00 180 true true 0 45 0 2 1 1 NonRevenueTransfer SELECT R.TransferNo, R.OutOfServiceReason COLLATE SQL_Latin1_General_CP1_CI_AS as OutOfServiceReason, R.OutBranch COLLATE SQL_Latin1_General_CP1_CI_AS OutBranch, R.InBranch COLLATE SQL_Latin1_General_CP1_CI_AS InBranch, R.OutDate, R.OutTime COLLATE SQL_Latin1_General_CP1_CI_AS OutTime, R.InDate, R.InTime COLLATE SQL_Latin1_General_CP1_CI_AS InTime, R.OutofSericeDays, R.PeriodInMin, R.OutofSericeTime COLLATE SQL_Latin1_General_CP1_CI_AS as OutofSericeTime, R.LicenseNo COLLATE SQL_Latin1_General_CP1_CI_AS LicenseNo, R.LocalLicenseNo COLLATE SQL_Latin1_General_CP1_CI_AS LocalLicenseNo, R.CarGroup COLLATE SQL_Latin1_General_CP1_CI_AS CarGroup, R.Model COLLATE SQL_Latin1_General_CP1_CI_AS Model, R.OutKm, R.InKm, R.OutFuel, R.InFuel, R.Status COLLATE SQL_Latin1_General_CP1_CI_AS Status, R.DriverFirstName COLLATE SQL_Latin1_General_CP1_CI_AS DriverFirstName, R.DriverLastName COLLATE SQL_Latin1_General_CP1_CI_AS DriverLastName, R.GarageDeliveredTo COLLATE SQL_Latin1_General_CP1_CI_AS GarageDeliveredTo, R.Remarks COLLATE SQL_Latin1_General_CP1_CI_AS Remarks, R.UserID FROM ( SELECT A.AGREEMENT_NO as 'TransferNo', O.REASON as 'OutOfServiceReason', OB.BRANACH_NAME as 'OutBranch',IB.BRANACH_NAME as 'InBranch', isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_OUT_DATE),112),'') as 'OutDate',CONVERT(CHAR, DATEADD(SECOND, A.CHECK_OUT_TIME,''), 108) as 'OutTime', isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_IN_DATE),112),'') as 'InDate',CONVERT(CHAR, DATEADD(SECOND, A.CHECK_IN_TIME,''), 108) as 'InTime', DATEDIFF(day, isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_OUT_DATE),112),''), isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_IN_DATE),112),'')) AS 'OutofSericeDays', CASE DATEDIFF(day, isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_OUT_DATE),112),''), isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_IN_DATE),112),'')) When 0 THEN CONVERT(CHAR, DATEADD(Minute,DATEDIFF(MINUTE, CONVERT(CHAR, DATEADD(SECOND, A.CHECK_OUT_TIME,''), 108), CONVERT(CHAR, DATEADD(SECOND, A.CHECK_IN_TIME,''), 108)),''), 108) else '' END AS 'OutofSericeTime', C.LICENSE_NO as 'LicenseNo',CONVERT(nvarchar(30),C.LICENSE_NO_IN_LOCAL_LANG,102) as 'LocalLicenseNo',A.CAR_GROUP as 'CarGroup', isnull(RTRIM(RTRIM(MK.NAME)+' '+RTRIM(MD.NAME)),'') as 'Model', S.CHECK_OUT_KM as 'OutKm', S.CHECK_IN_KM as 'InKm',S.CHECK_OUT_FUEL as 'OutFuel', S.CHECK_IN_FUEL as 'InFuel', CASE A.STATUS_CODE WHEN 1 THEN 'Open' WHEN 6 THEN 'Transfer Closed' WHEN 9 THEN 'Cancelled' WHEN 7 THEN 'Planned' ELSE '' END AS 'Status', rtrim(A.DRIVER_FIRST_NAME) as 'DriverFirstName',rtrim(A.DRIVER_LAST_NAME) as 'DriverLastName', CONVERT(nvarchar(30),isnull(G.GARAGE_NAME,''),102) as 'GarageDeliveredTo', CONVERT(nvarchar(80),rtrim(A.Remarks),102) as 'Remarks',A.TUSR as 'UserID', ((DATEDIFF(day, isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_OUT_DATE),112),''), isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_IN_DATE),112),''))*3600)+ CASE DATEDIFF(day, isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_OUT_DATE),112),''), isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_IN_DATE),112),'')) When 0 THEN DATEDIFF(MINUTE, CONVERT(CHAR, DATEADD(SECOND, A.CHECK_OUT_TIME,''), 108), CONVERT(CHAR, DATEADD(SECOND, A.CHECK_IN_TIME,''), 108)) ELSE 0 END ) AS 'PeriodInMin' From AGREEMENTS A LEFT OUTER JOIN SUBAGREEMENTS S (NOLOCK) ON A.AGREEMENT_NO = S.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER=S.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_TECHNICAL C (NOLOCK) ON C.UNIT_NO=S.UNIT_NO LEFT OUTER JOIN GARAGES G (NOLOCK) ON S.GARAGE_DELIVERED_TO=G.GARAGE_NO LEFT OUTER JOIN BRANCHES OB (NOLOCK) ON OB.BRANACH_CODE = A.CHECK_OUT_BRANACH LEFT OUTER JOIN BRANCHES IB (NOLOCK) ON IB.BRANACH_CODE = A.CHECK_OUT_BRANACH LEFT OUTER JOIN OUT_OF_SERVICE_REASON O (NOLOCK) ON A.OUT_OF_SERVICE_REASON = O.CODE LEFT OUTER JOIN CAR_MAKES MK (NOLOCK) ON C.CAR_MAKE = MK.CODE LEFT OUTER JOIN CAR_MODELS MD (NOLOCK) ON C.CAR_MAKE = MD.CAR_MAKE AND C.MODEL = MD.MODEL WHERE A.AGREEMENT_CODE='I' AND A.RECORD_STATUS=1 ) R order by R.OutBranch,R.OutDate DESC, R.OutTime DESC 215 0 CREATE TABLE [2_NonRevenueTransfer] ( [TransferNo] int, [OutOfServiceReason] nvarchar(20), [OutBranch] nvarchar(50), [InBranch] nvarchar(50), [OutDate] datetime, [OutTime] nvarchar(30), [InDate] datetime, [InTime] nvarchar(30), [OutofSericeDays] int, [PeriodInMin] int, [OutofSericeTime] nvarchar(30), [LicenseNo] nvarchar(10), [LocalLicenseNo] nvarchar(30), [CarGroup] nvarchar(5), [Model] nvarchar(101), [OutKm] int, [InKm] int, [OutFuel] smallint, [InFuel] smallint, [Status] nvarchar(15), [DriverFirstName] nvarchar(120), [DriverLastName] nvarchar(120), [GarageDeliveredTo] nvarchar(30), [Remarks] nvarchar(80), [UserID] nvarchar(10), [NonRevenueTransfer_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_TransferNo_NonRevenueTransfer] ON [2_NonRevenueTransfer]([TransferNo]); CREATE INDEX [IX_OutOfServiceReason_NonRevenueTransfer] ON [2_NonRevenueTransfer]([OutOfServiceReason]); CREATE INDEX [IX_OutBranch_NonRevenueTransfer] ON [2_NonRevenueTransfer]([OutBranch]); CREATE INDEX [IX_InBranch_NonRevenueTransfer] ON [2_NonRevenueTransfer]([InBranch]); CREATE INDEX [IX_OutDate_NonRevenueTransfer] ON [2_NonRevenueTransfer]([OutDate]); CREATE INDEX [IX_OutTime_NonRevenueTransfer] ON [2_NonRevenueTransfer]([OutTime]); CREATE INDEX [IX_InDate_NonRevenueTransfer] ON [2_NonRevenueTransfer]([InDate]); CREATE INDEX [IX_InTime_NonRevenueTransfer] ON [2_NonRevenueTransfer]([InTime]); CREATE INDEX [IX_OutofSericeDays_NonRevenueTransfer] ON [2_NonRevenueTransfer]([OutofSericeDays]); CREATE INDEX [IX_PeriodInMin_NonRevenueTransfer] ON [2_NonRevenueTransfer]([PeriodInMin]); CREATE INDEX [IX_OutofSericeTime_NonRevenueTransfer] ON [2_NonRevenueTransfer]([OutofSericeTime]); CREATE INDEX [IX_LicenseNo_NonRevenueTransfer] ON [2_NonRevenueTransfer]([LicenseNo]); CREATE INDEX [IX_LocalLicenseNo_NonRevenueTransfer] ON [2_NonRevenueTransfer]([LocalLicenseNo]); CREATE INDEX [IX_CarGroup_NonRevenueTransfer] ON [2_NonRevenueTransfer]([CarGroup]); CREATE INDEX [IX_Model_NonRevenueTransfer] ON [2_NonRevenueTransfer]([Model]); CREATE INDEX [IX_OutKm_NonRevenueTransfer] ON [2_NonRevenueTransfer]([OutKm]); CREATE INDEX [IX_InKm_NonRevenueTransfer] ON [2_NonRevenueTransfer]([InKm]); CREATE INDEX [IX_OutFuel_NonRevenueTransfer] ON [2_NonRevenueTransfer]([OutFuel]); CREATE INDEX [IX_InFuel_NonRevenueTransfer] ON [2_NonRevenueTransfer]([InFuel]); CREATE INDEX [IX_Status_NonRevenueTransfer] ON [2_NonRevenueTransfer]([Status]); CREATE INDEX [IX_DriverFirstName_NonRevenueTransfer] ON [2_NonRevenueTransfer]([DriverFirstName]); CREATE INDEX [IX_DriverLastName_NonRevenueTransfer] ON [2_NonRevenueTransfer]([DriverLastName]); CREATE INDEX [IX_GarageDeliveredTo_NonRevenueTransfer] ON [2_NonRevenueTransfer]([GarageDeliveredTo]); CREATE INDEX [IX_Remarks_NonRevenueTransfer] ON [2_NonRevenueTransfer]([Remarks]); CREATE INDEX [IX_UserID_NonRevenueTransfer] ON [2_NonRevenueTransfer]([UserID]); [TransferNo] LIKE '%##$##%' OR [OutOfServiceReason] LIKE '%##$##%' OR [OutBranch] LIKE '%##$##%' OR [InBranch] LIKE '%##$##%' OR [OutDate] LIKE '%##$##%' OR [OutTime] LIKE '%##$##%' OR [InDate] LIKE '%##$##%' OR [InTime] LIKE '%##$##%' OR [OutofSericeDays] LIKE '%##$##%' OR [PeriodInMin] LIKE '%##$##%' OR [OutofSericeTime] LIKE '%##$##%' OR [LicenseNo] LIKE '%##$##%' OR [LocalLicenseNo] LIKE '%##$##%' OR [CarGroup] LIKE '%##$##%' OR [Model] LIKE '%##$##%' OR [OutKm] LIKE '%##$##%' OR [InKm] LIKE '%##$##%' OR [OutFuel] LIKE '%##$##%' OR [InFuel] LIKE '%##$##%' OR [Status] LIKE '%##$##%' OR [DriverFirstName] LIKE '%##$##%' OR [DriverLastName] LIKE '%##$##%' OR [GarageDeliveredTo] LIKE '%##$##%' OR [Remarks] LIKE '%##$##%' OR [UserID] LIKE '%##$##%' 2020-03-16T11:37:31.43+00:00 2020-03-16T14:37:31.43+00:00 180 true true 0 46 0 2 1 1 CRMLeadNew SELECT CONVERT(NVARCHAR(300),LEFT(LTRIM(L.NAME),300))COLLATE SQL_Latin1_General_CP1_CI_AS AS 'NAME', PH.PHONE COLLATE SQL_Latin1_General_CP1_CI_AS as 'TEL', E.EMAIL COLLATE SQL_Latin1_General_CP1_CI_AS AS 'EMAIL ID' , CONVERT(NVARCHAR(100),LEFT(LTRIM(L.FIRSTNAME),100)) COLLATE SQL_Latin1_General_CP1_CI_AS AS 'FIRST NAME', CONVERT(NVARCHAR(100),LEFT(LTRIM(L.MIDDLENAME),100)) COLLATE SQL_Latin1_General_CP1_CI_AS AS 'LAST NAME', ISNULL(PO.POSITION_NAME,'') COLLATE SQL_Latin1_General_CP1_CI_AS AS 'POSITION' , C.DESGID, ISNULL(CASE C.DESGID WHEN 0 THEN 'Default' WHEN 1 THEN 'MANAGER' WHEN 2 THEN 'SRMANAGER' WHEN 3 THEN 'DIRECTOR' WHEN 4 THEN 'RECEPTIONIST' WHEN 5 THEN 'Purchase Officer' WHEN 6 THEN 'Admin' WHEN 7 THEN 'Secretary' WHEN 8 THEN 'HR Officer' END,'') COLLATE SQL_Latin1_General_CP1_CI_AS AS 'CONTACT DESIGNATION', CONVERT(NVARCHAR(2000),LEFT(LTRIM(ISNULL(L.DESCRIPTION,'')),2000)) COLLATE SQL_Latin1_General_CP1_CI_AS AS 'DECRIPTION', CONVERT(NVARCHAR(2000),LEFT(LTRIM(ISNULL(PR.REQUIREMENTDESCRIPTION,'')),2000)) COLLATE SQL_Latin1_General_CP1_CI_AS AS 'REQUIREMENTDESCRIPTION', CONVERT(NVARCHAR(300),LEFT(LTRIM(CT.DESCRIPTION),300)) COLLATE SQL_Latin1_General_CP1_CI_AS AS 'INDUSTRY', CONVERT(NVARCHAR(80),LEFT(LTRIM(A.ADDRESS1),80)) COLLATE SQL_Latin1_General_CP1_CI_AS AS 'ADDRESS', ISNULL(A.AREA,'') COLLATE SQL_Latin1_General_CP1_CI_AS AS 'AREA' , A.CITY COLLATE SQL_Latin1_General_CP1_CI_AS AS 'CITY', ISNULL(RA.DESCRIPTION,'') COLLATE SQL_Latin1_General_CP1_CI_AS AS 'DESCRIPTION', ISNULL(L.ASSIGNEDTO,'') COLLATE SQL_Latin1_General_CP1_CI_AS AS 'ASSIGNEDTO', ISNULL(CASE SUBSTRING(L.ASSIGNED_DATE,5,2) WHEN '01' THEN 'Jan' WHEN '02' THEN 'Feb' WHEN '03' THEN 'Mar' WHEN '04' THEN 'Apr' WHEN '05' THEN 'May' WHEN '06' THEN 'June' WHEN '07' THEN 'July' WHEN '08' THEN 'Aug' WHEN '09' THEN 'Sep' WHEN '10' THEN 'Oct' WHEN '11' THEN 'Nov' WHEN '12' THEN 'Dec' END,'') COLLATE SQL_Latin1_General_CP1_CI_AS AS 'LEAD MONTH', SUBSTRING(ISNULL(L.ASSIGNED_DATE,''),1,4) COLLATE SQL_Latin1_General_CP1_CI_AS AS 'LEAD YEAR' , isnull(CONVERT(DATETIME,(L.ASSIGNED_DATE),112),'') AS 'LEAD ASSIGNED DATE', 'LEAD MODIFIED DATE'=ISNULL(SUBSTRING(L.MODIFIED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,7,2)+'/'+SUBSTRING(L.MODIFIED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,5,2)+'/'+ SUBSTRING(L.MODIFIED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,1,4),''), 'LEAD MODIFIED DATE_YEAR'= ISNULL(SUBSTRING(L.MODIFIED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,1,4),''), 'LEAD MODIFIED DATE_MONTH'=ISNULL(SUBSTRING(L.MODIFIED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,5,2),'') , ISNULL(CASE SUBSTRING(PR.ASSIGNED_DATE,5,2) WHEN '01' THEN 'Jan' WHEN '02' THEN 'Feb' WHEN '03' THEN 'Mar' WHEN '04' THEN 'Apr' WHEN '05' THEN 'May' WHEN '06' THEN 'June' WHEN '07' THEN 'July' WHEN '08' THEN 'Aug' WHEN '09' THEN 'Sep' WHEN '10' THEN 'Oct' WHEN '11' THEN 'Nov' WHEN '12' THEN 'Dec' END,'') COLLATE SQL_Latin1_General_CP1_CI_AS AS 'PROSPECT MONTH', SUBSTRING(ISNULL(PR.ASSIGNED_DATE,''),1,4) COLLATE SQL_Latin1_General_CP1_CI_AS AS 'PROSPECT YEAR' , isnull(CONVERT(DATETIME,(PR.ASSIGNED_DATE),112),'') AS 'PROSPECT ASSIGNED DATE', 'PROSPECT MODIFIED DATE'=ISNULL(SUBSTRING(PR.MODIFIED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,7,2)+'/'+SUBSTRING(L.MODIFIED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,5,2)+'/'+ SUBSTRING(PR.MODIFIED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS ,1,4),''), 'PROSPECT MODIFIED DATE_YEAR'= ISNULL(SUBSTRING(PR.MODIFIED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,1,4),''), 'PROSPECT MODIFIED DATE_MONTH'=ISNULL(SUBSTRING(PR.MODIFIED_DATE COLLATE SQL_Latin1_General_CP1_CI_AS,5,2),'') FROM LEAD L (NOLOCK) LEFT OUTER JOIN PROSPECT PR (NOLOCK)ON(L.LEADID=PR.LEADID) LEFT OUTER JOIN PHONE PH (NOLOCK)ON(PH.PHONEID=L.PHONEID) LEFT OUTER JOIN EMAIL E (NOLOCK)ON(E.EMAILID=PR.EMAILID) LEFT OUTER JOIN CONTACT C (NOLOCK)on (C.PHONEID = PH.PHONEID) LEFT OUTER JOIN EMPLOYEES EE (NOLOCK)ON L.LEADOWNER = EE.TUSR LEFT OUTER JOIN EMP_POSITIONS EP (NOLOCK)ON EP.EP_USER = EE.TUSR LEFT OUTER JOIN POSITIONS PO (NOLOCK)ON EP.EP_POSITION_CODE = PO.CODE LEFT OUTER JOIN COMMERCIAL_TYPES CT (NOLOCK)ON CT.CODE = L.INDUSTRYID LEFT OUTER JOIN ADDRESS A (NOLOCK)ON(A.ADDRESSID=PR.ADDRESSID) LEFT OUTER JOIN OPERATION_AREAS OA (NOLOCK)ON(OA.AREA_CODE=L.OPERATION_AREA) LEFT OUTER JOIN RATING RA (NOLOCK)ON RA.RATINGID = L.RATINGID 216 0 CREATE TABLE [2_CRMLeadNew] ( [NAME] nvarchar(300), [TEL] nvarchar(32), [EMAIL ID] nvarchar(80), [FIRST NAME] nvarchar(100), [LAST NAME] nvarchar(100), [POSITION] nvarchar(50), [DESGID] int, [CONTACT DESIGNATION] nvarchar(16), [DECRIPTION] nvarchar(MAX), [REQUIREMENTDESCRIPTION] nvarchar(MAX), [INDUSTRY] nvarchar(300), [ADDRESS] nvarchar(80), [AREA] nvarchar(30), [CITY] nvarchar(80), [DESCRIPTION] nvarchar(80), [ASSIGNEDTO] nvarchar(10), [LEAD MONTH] nvarchar(4), [LEAD YEAR] nvarchar(4), [LEAD ASSIGNED DATE] datetime, [LEAD MODIFIED DATE] nvarchar(10), [LEAD MODIFIED DATE_YEAR] nvarchar(4), [LEAD MODIFIED DATE_MONTH] nvarchar(2), [PROSPECT MONTH] nvarchar(4), [PROSPECT YEAR] nvarchar(4), [PROSPECT ASSIGNED DATE] datetime, [PROSPECT MODIFIED DATE] nvarchar(10), [PROSPECT MODIFIED DATE_YEAR] nvarchar(4), [PROSPECT MODIFIED DATE_MONTH] nvarchar(2), [CRMLeadNew_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_NAME_CRMLeadNew] ON [2_CRMLeadNew]([NAME]); CREATE INDEX [IX_TEL_CRMLeadNew] ON [2_CRMLeadNew]([TEL]); CREATE INDEX [IX_EMAIL_ID_CRMLeadNew] ON [2_CRMLeadNew]([EMAIL ID]); CREATE INDEX [IX_FIRST_NAME_CRMLeadNew] ON [2_CRMLeadNew]([FIRST NAME]); CREATE INDEX [IX_LAST_NAME_CRMLeadNew] ON [2_CRMLeadNew]([LAST NAME]); CREATE INDEX [IX_POSITION_CRMLeadNew] ON [2_CRMLeadNew]([POSITION]); CREATE INDEX [IX_DESGID_CRMLeadNew] ON [2_CRMLeadNew]([DESGID]); CREATE INDEX [IX_CONTACT_DESIGNATION_CRMLeadNew] ON [2_CRMLeadNew]([CONTACT DESIGNATION]); CREATE INDEX [IX_INDUSTRY_CRMLeadNew] ON [2_CRMLeadNew]([INDUSTRY]); CREATE INDEX [IX_ADDRESS_CRMLeadNew] ON [2_CRMLeadNew]([ADDRESS]); CREATE INDEX [IX_AREA_CRMLeadNew] ON [2_CRMLeadNew]([AREA]); CREATE INDEX [IX_CITY_CRMLeadNew] ON [2_CRMLeadNew]([CITY]); CREATE INDEX [IX_DESCRIPTION_CRMLeadNew] ON [2_CRMLeadNew]([DESCRIPTION]); CREATE INDEX [IX_ASSIGNEDTO_CRMLeadNew] ON [2_CRMLeadNew]([ASSIGNEDTO]); CREATE INDEX [IX_LEAD_MONTH_CRMLeadNew] ON [2_CRMLeadNew]([LEAD MONTH]); CREATE INDEX [IX_LEAD_YEAR_CRMLeadNew] ON [2_CRMLeadNew]([LEAD YEAR]); CREATE INDEX [IX_LEAD_ASSIGNED_DATE_CRMLeadNew] ON [2_CRMLeadNew]([LEAD ASSIGNED DATE]); CREATE INDEX [IX_LEAD_MODIFIED_DATE_CRMLeadNew] ON [2_CRMLeadNew]([LEAD MODIFIED DATE]); CREATE INDEX [IX_LEAD_MODIFIED_DATE_YEAR_CRMLeadNew] ON [2_CRMLeadNew]([LEAD MODIFIED DATE_YEAR]); CREATE INDEX [IX_LEAD_MODIFIED_DATE_MONTH_CRMLeadNew] ON [2_CRMLeadNew]([LEAD MODIFIED DATE_MONTH]); CREATE INDEX [IX_PROSPECT_MONTH_CRMLeadNew] ON [2_CRMLeadNew]([PROSPECT MONTH]); CREATE INDEX [IX_PROSPECT_YEAR_CRMLeadNew] ON [2_CRMLeadNew]([PROSPECT YEAR]); CREATE INDEX [IX_PROSPECT_ASSIGNED_DATE_CRMLeadNew] ON [2_CRMLeadNew]([PROSPECT ASSIGNED DATE]); CREATE INDEX [IX_PROSPECT_MODIFIED_DATE_CRMLeadNew] ON [2_CRMLeadNew]([PROSPECT MODIFIED DATE]); CREATE INDEX [IX_PROSPECT_MODIFIED_DATE_YEAR_CRMLeadNew] ON [2_CRMLeadNew]([PROSPECT MODIFIED DATE_YEAR]); CREATE INDEX [IX_PROSPECT_MODIFIED_DATE_MONTH_CRMLeadNew] ON [2_CRMLeadNew]([PROSPECT MODIFIED DATE_MONTH]); [NAME] LIKE '%##$##%' OR [TEL] LIKE '%##$##%' OR [EMAIL ID] LIKE '%##$##%' OR [FIRST NAME] LIKE '%##$##%' OR [LAST NAME] LIKE '%##$##%' OR [POSITION] LIKE '%##$##%' OR [DESGID] LIKE '%##$##%' OR [CONTACT DESIGNATION] LIKE '%##$##%' OR [DECRIPTION] LIKE '%##$##%' OR [REQUIREMENTDESCRIPTION] LIKE '%##$##%' OR [INDUSTRY] LIKE '%##$##%' OR [ADDRESS] LIKE '%##$##%' OR [AREA] LIKE '%##$##%' OR [CITY] LIKE '%##$##%' OR [DESCRIPTION] LIKE '%##$##%' OR [ASSIGNEDTO] LIKE '%##$##%' OR [LEAD MONTH] LIKE '%##$##%' OR [LEAD YEAR] LIKE '%##$##%' OR [LEAD ASSIGNED DATE] LIKE '%##$##%' OR [LEAD MODIFIED DATE] LIKE '%##$##%' OR [LEAD MODIFIED DATE_YEAR] LIKE '%##$##%' OR [LEAD MODIFIED DATE_MONTH] LIKE '%##$##%' OR [PROSPECT MONTH] LIKE '%##$##%' OR [PROSPECT YEAR] LIKE '%##$##%' OR [PROSPECT ASSIGNED DATE] LIKE '%##$##%' OR [PROSPECT MODIFIED DATE] LIKE '%##$##%' OR [PROSPECT MODIFIED DATE_YEAR] LIKE '%##$##%' OR [PROSPECT MODIFIED DATE_MONTH] LIKE '%##$##%' 2020-03-16T11:34:47.35+00:00 2020-03-16T14:34:47.35+00:00 180 true true 0 47 0 2 1 1 InsurancePolicyReport SELECT DC.COMPANY_NO as 'COMPANY_CODE',DC.COMPANY_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Owner Company of Vehicle', c.OWNER_BRANCH,B.BRANACH_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'OWNER_BRANCH_NAME', c3.CHECK_IN_BRANACH as 'Current_Branch' ,B1.BRANACH_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'Current_Branch_Name', C3.FLEET_ASSIGNMENT COLLATE SQL_Latin1_General_CP1_CI_AS as 'FLEET_ASSIGNMENT ', F.DESCRIPTION COLLATE SQL_Latin1_General_CP1_CI_AS as 'ASSIGNEMENT_DESCRIPTION', C1.CODE as 'CAR_MAKE', C1.NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'MAKE_NAME', c2.MODEL, C2.NAME COLLATE SQL_Latin1_General_CP1_CI_AS as 'MODEL_NAME', C.F_GROUP COLLATE SQL_Latin1_General_CP1_CI_AS as 'CAR_GROUP',C.UNIT_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'UNIT_NO', C.LICENSE_NO COLLATE SQL_Latin1_General_CP1_CI_AS 'LICENSE_NO ',C.LICENSE_NO_IN_LOCAL_LANG COLLATE SQL_Latin1_General_CP1_CI_AS as 'THAI_LICENSE_NO', (SELECT case when CC.CAR_STATUS=1 then 'Ready' when CC.CAR_STATUS=2 then 'Rented' when CC.CAR_STATUS=3 then 'Stolen' when CC.CAR_STATUS=4 then 'In Sale Cycle' when CC.CAR_STATUS=5 then 'At Customer' when CC.CAR_STATUS=6 then 'Out Of Service' when CC.CAR_STATUS=7 then 'Sold' when CC.CAR_STATUS=9 then 'Reserved' when CC.CAR_STATUS=10 then 'Pre Checked In' when CC.CAR_STATUS=11 then 'Foreign Car Return' else ' ' end FROM CAR_CONTROL CC WHERE CC.LICENSE_NO=I1.LICENCE_NO) COLLATE SQL_Latin1_General_CP1_CI_AS as 'CAR_STATUS', CONVERT(DATETIME, dbo.MaxDate(C.PURCHASE_DATE COLLATE SQL_Latin1_General_CP1_CI_AS),112) as 'RECEIVED_DATE', c3.CURRENT_ODOMETER as 'LAST_KM', I1.INSURANCE_POLICY_NO COLLATE SQL_Latin1_General_CP1_CI_AS as 'INSURANCE_POLICY_NO ', CONVERT(DATETIME, dbo.MaxDate(I1.START_DATE COLLATE SQL_Latin1_General_CP1_CI_AS),112) AS "INSURANCE START DATE" , CONVERT(DATETIME, dbo.MaxDate(I1.END_DATE COLLATE SQL_Latin1_General_CP1_CI_AS),112) AS "INSURANCE END DATE", MIN_INSURED_VAL,TOTAL_PREMIUM,CONVERT(DATETIME, dbo.MaxDate(C.INSURANCE_RENEWAL_DAT COLLATE SQL_Latin1_General_CP1_CI_AS),112) AS "INSURANCE RENEWAL DATE" FROM CAR_TECHNICAL AS C (nolock) INNER JOIN INSURANCE_POLICY AS I1 (nolock) ON C.LICENSE_NO = I1.LICENCE_NO INNER JOIN INSURANCE_COMPANIES AS I (nolock) ON I.COMPANY_NO = I1.COMPANY_CODE INNER JOIN CAR_MAKES AS C1 (nolock) ON C.CAR_MAKE = C1.CODE INNER JOIN CAR_MODELS AS C2 (nolock) ON C.CAR_MAKE = C2.CAR_MAKE AND C.MODEL = C2.MODEL AND C.MODEL_VERSION = C2.MODEL_VERSION AND C.MODEL_SERIES = C2.MODEL_SERIES INNER JOIN CAR_CONTROL AS C3 (nolock) ON C.UNIT_NO = C3.UNIT_NO INNER JOIN FLEET_ASSIGNMENTS AS F (nolock) ON C3.FLEET_ASSIGNMENT = F.CODE LEFT OUTER JOIN CAR_CONTROL CT (nolock)ON (C.LICENSE_NO=CT.LICENSE_NO) LEFT OUTER JOIN AGREEMENTS A (nolock)ON (A.AGREEMENT_NO=CT.LAST_DOCUMENT_NO AND A.LAST_SON_NUMBER=CT.LAST_SUV_AGREEMENT) LEFT OUTER JOIN AGREEMENTS_SECTION2 A2 (nolock)ON (A2.AGREEMENT_NO=CT.LAST_DOCUMENT_NO) LEFT OUTER JOIN DEBITORS DB (nolock)ON (A.DEBITOR_CODE=DB.DEBITOR_CODE) LEFT OUTER JOIN DEFAULT_CONTROL DC (nolock)on C.COMPANY_CODE=DC.COMPANY_NO LEFT OUTER JOIN BRANCHES B (nolock)on C.OWNER_BRANCH=B.BRANACH_CODE LEFT OUTER JOIN BRANCHES B1 (nolock)on C3.CHECK_IN_BRANACH=B1.BRANACH_CODE 217 0 CREATE TABLE [2_InsurancePolicyReport] ( [COMPANY_CODE] smallint, [Owner Company of Vehicle] nvarchar(70), [OWNER_BRANCH] int, [OWNER_BRANCH_NAME] nvarchar(50), [Current_Branch] int, [Current_Branch_Name] nvarchar(50), [FLEET_ASSIGNMENT ] nvarchar(1), [ASSIGNEMENT_DESCRIPTION] nvarchar(15), [CAR_MAKE] smallint, [MAKE_NAME] nvarchar(20), [MODEL] int, [MODEL_NAME] nvarchar(80), [CAR_GROUP] nvarchar(5), [UNIT_NO] nvarchar(10), [LICENSE_NO ] nvarchar(10), [THAI_LICENSE_NO] nvarchar(20), [CAR_STATUS] nvarchar(18), [RECEIVED_DATE] datetime, [LAST_KM] int, [INSURANCE_POLICY_NO ] nvarchar(80), [INSURANCE START DATE] datetime, [INSURANCE END DATE] datetime, [MIN_INSURED_VAL] float, [TOTAL_PREMIUM] float, [INSURANCE RENEWAL DATE] datetime, [InsurancePolicyReport_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_COMPANY_CODE_InsurancePolicyReport] ON [2_InsurancePolicyReport]([COMPANY_CODE]); CREATE INDEX [IX_Owner_Company_of_Vehicle_InsurancePolicyReport] ON [2_InsurancePolicyReport]([Owner Company of Vehicle]); CREATE INDEX [IX_OWNER_BRANCH_InsurancePolicyReport] ON [2_InsurancePolicyReport]([OWNER_BRANCH]); CREATE INDEX [IX_OWNER_BRANCH_NAME_InsurancePolicyReport] ON [2_InsurancePolicyReport]([OWNER_BRANCH_NAME]); CREATE INDEX [IX_Current_Branch_InsurancePolicyReport] ON [2_InsurancePolicyReport]([Current_Branch]); CREATE INDEX [IX_Current_Branch_Name_InsurancePolicyReport] ON [2_InsurancePolicyReport]([Current_Branch_Name]); CREATE INDEX [IX_FLEET_ASSIGNMENT__InsurancePolicyReport] ON [2_InsurancePolicyReport]([FLEET_ASSIGNMENT ]); CREATE INDEX [IX_ASSIGNEMENT_DESCRIPTION_InsurancePolicyReport] ON [2_InsurancePolicyReport]([ASSIGNEMENT_DESCRIPTION]); CREATE INDEX [IX_CAR_MAKE_InsurancePolicyReport] ON [2_InsurancePolicyReport]([CAR_MAKE]); CREATE INDEX [IX_MAKE_NAME_InsurancePolicyReport] ON [2_InsurancePolicyReport]([MAKE_NAME]); CREATE INDEX [IX_MODEL_InsurancePolicyReport] ON [2_InsurancePolicyReport]([MODEL]); CREATE INDEX [IX_MODEL_NAME_InsurancePolicyReport] ON [2_InsurancePolicyReport]([MODEL_NAME]); CREATE INDEX [IX_CAR_GROUP_InsurancePolicyReport] ON [2_InsurancePolicyReport]([CAR_GROUP]); CREATE INDEX [IX_UNIT_NO_InsurancePolicyReport] ON [2_InsurancePolicyReport]([UNIT_NO]); CREATE INDEX [IX_LICENSE_NO__InsurancePolicyReport] ON [2_InsurancePolicyReport]([LICENSE_NO ]); CREATE INDEX [IX_THAI_LICENSE_NO_InsurancePolicyReport] ON [2_InsurancePolicyReport]([THAI_LICENSE_NO]); CREATE INDEX [IX_CAR_STATUS_InsurancePolicyReport] ON [2_InsurancePolicyReport]([CAR_STATUS]); CREATE INDEX [IX_RECEIVED_DATE_InsurancePolicyReport] ON [2_InsurancePolicyReport]([RECEIVED_DATE]); CREATE INDEX [IX_LAST_KM_InsurancePolicyReport] ON [2_InsurancePolicyReport]([LAST_KM]); CREATE INDEX [IX_INSURANCE_POLICY_NO__InsurancePolicyReport] ON [2_InsurancePolicyReport]([INSURANCE_POLICY_NO ]); CREATE INDEX [IX_INSURANCE_START_DATE_InsurancePolicyReport] ON [2_InsurancePolicyReport]([INSURANCE START DATE]); CREATE INDEX [IX_INSURANCE_END_DATE_InsurancePolicyReport] ON [2_InsurancePolicyReport]([INSURANCE END DATE]); CREATE INDEX [IX_MIN_INSURED_VAL_InsurancePolicyReport] ON [2_InsurancePolicyReport]([MIN_INSURED_VAL]); CREATE INDEX [IX_TOTAL_PREMIUM_InsurancePolicyReport] ON [2_InsurancePolicyReport]([TOTAL_PREMIUM]); CREATE INDEX [IX_INSURANCE_RENEWAL_DATE_InsurancePolicyReport] ON [2_InsurancePolicyReport]([INSURANCE RENEWAL DATE]); [COMPANY_CODE] LIKE '%##$##%' OR [Owner Company of Vehicle] LIKE '%##$##%' OR [OWNER_BRANCH] LIKE '%##$##%' OR [OWNER_BRANCH_NAME] LIKE '%##$##%' OR [Current_Branch] LIKE '%##$##%' OR [Current_Branch_Name] LIKE '%##$##%' OR [FLEET_ASSIGNMENT ] LIKE '%##$##%' OR [ASSIGNEMENT_DESCRIPTION] LIKE '%##$##%' OR [CAR_MAKE] LIKE '%##$##%' OR [MAKE_NAME] LIKE '%##$##%' OR [MODEL] LIKE '%##$##%' OR [MODEL_NAME] LIKE '%##$##%' OR [CAR_GROUP] LIKE '%##$##%' OR [UNIT_NO] LIKE '%##$##%' OR [LICENSE_NO ] LIKE '%##$##%' OR [THAI_LICENSE_NO] LIKE '%##$##%' OR [CAR_STATUS] LIKE '%##$##%' OR [RECEIVED_DATE] LIKE '%##$##%' OR [LAST_KM] LIKE '%##$##%' OR [INSURANCE_POLICY_NO ] LIKE '%##$##%' OR [INSURANCE START DATE] LIKE '%##$##%' OR [INSURANCE END DATE] LIKE '%##$##%' OR [MIN_INSURED_VAL] LIKE '%##$##%' OR [TOTAL_PREMIUM] LIKE '%##$##%' OR [INSURANCE RENEWAL DATE] LIKE '%##$##%' 2020-03-16T11:37:10.287+00:00 2020-03-16T14:37:10.287+00:00 180 true true 0 48 0 2 1 1 Creditcarddetails select A.agreement_no,A.check_in_date as 'Agreement Close Date', CASE A.STATUS_CODE WHEN 1 THEN 'OPEN' WHEN 2 THEN 'REOPEN' WHEN 4 THEN 'CLOSED' WHEN 9 THEN 'CANCELLED' WHEN 0 THEN 'PRE-CLOSED' WHEN 6 THEN 'TRANSFER CLOSED' ELSE '' END collate SQL_Latin1_General_CP1_CI_AS AS STATUS, b.BRANACH_NAME collate SQL_Latin1_General_CP1_CI_AS AS 'BRANCH NAME' ,c.CREDITCARD_NO, --C.CREDITEXPIRY_DATE as 'Credit Card Expiry Date', SUBSTRING(C.CREDITEXPIRY_DATE,7,2)+'/'+SUBSTRING(C.CREDITEXPIRY_DATE,5,2)+'/'+SUBSTRING(C.CREDITEXPIRY_DATE,1,4) AS 'Credit Card Expiry Date', --c.movement_date, SUBSTRING(c.movement_date,7,2)+'/'+SUBSTRING(c.movement_date,5,2)+'/'+SUBSTRING(c.movement_date,1,4) AS 'Movement Date', c.CREDITAPF_CODE as 'Approval Code', c.CREDITAPF_SUM as 'Security Deposit Amount' from agreements A(NOLOCK) left outer join cash_transactions c (NOLOCK)on a.agreement_no = c.agreementlimoother left outer join branches b (NOLOCK)on a.check_out_branach = b.BRANACH_CODE where c.PAYMENT_METHOD = 4 and c.PAYMENT_TYPE = 'S' 218 0 CREATE TABLE [2_Creditcarddetails] ( [agreement_no] int, [Agreement Close Date] nvarchar(8), [STATUS] nvarchar(15), [BRANCH NAME] nvarchar(50), [CREDITCARD_NO] nvarchar(19), [Credit Card Expiry Date] nvarchar(10), [Movement Date] nvarchar(10), [Approval Code] nvarchar(7), [Security Deposit Amount] float, [Creditcarddetails_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_agreement_no_Creditcarddetails] ON [2_Creditcarddetails]([agreement_no]); CREATE INDEX [IX_Agreement_Close_Date_Creditcarddetails] ON [2_Creditcarddetails]([Agreement Close Date]); CREATE INDEX [IX_STATUS_Creditcarddetails] ON [2_Creditcarddetails]([STATUS]); CREATE INDEX [IX_BRANCH_NAME_Creditcarddetails] ON [2_Creditcarddetails]([BRANCH NAME]); CREATE INDEX [IX_CREDITCARD_NO_Creditcarddetails] ON [2_Creditcarddetails]([CREDITCARD_NO]); CREATE INDEX [IX_Credit_Card_Expiry_Date_Creditcarddetails] ON [2_Creditcarddetails]([Credit Card Expiry Date]); CREATE INDEX [IX_Movement_Date_Creditcarddetails] ON [2_Creditcarddetails]([Movement Date]); CREATE INDEX [IX_Approval_Code_Creditcarddetails] ON [2_Creditcarddetails]([Approval Code]); CREATE INDEX [IX_Security_Deposit_Amount_Creditcarddetails] ON [2_Creditcarddetails]([Security Deposit Amount]); [agreement_no] LIKE '%##$##%' OR [Agreement Close Date] LIKE '%##$##%' OR [STATUS] LIKE '%##$##%' OR [BRANCH NAME] LIKE '%##$##%' OR [CREDITCARD_NO] LIKE '%##$##%' OR [Credit Card Expiry Date] LIKE '%##$##%' OR [Movement Date] LIKE '%##$##%' OR [Approval Code] LIKE '%##$##%' OR [Security Deposit Amount] LIKE '%##$##%' 2020-03-16T11:34:34.87+00:00 2020-03-16T14:34:34.87+00:00 180 true true 0 52 0 2 1 1 CP_Insurance select R.INSURANCE_CODE COLLATE SQL_Latin1_General_CP1_CI_AS as Insurance_Code, R.INSURANCE_TYPE COLLATE SQL_Latin1_General_CP1_CI_AS as Insurance_Type, R.AGREEMENT_NO, R.RESERVATION_NO, R.BRANACH_NAME COLLATE SQL_Latin1_General_CP1_CI_AS as BRANCH_NAME, R.DebitorCode, R.DebitorName COLLATE SQL_Latin1_General_CP1_CI_AS as DebitorName, R.DriverName COLLATE SQL_Latin1_General_CP1_CI_AS as DriverName, R.MakeModel COLLATE SQL_Latin1_General_CP1_CI_AS as MakeModel, R.StatusCode, R.StatusDescription COLLATE SQL_Latin1_General_CP1_CI_AS as StatusDescription, R.Currency COLLATE SQL_Latin1_General_CP1_CI_AS as Currency, R.CheckOutDate, R.CheckoutTime COLLATE SQL_Latin1_General_CP1_CI_AS as CheckoutTime, R.CheckinDate, R.CheckinTime COLLATE SQL_Latin1_General_CP1_CI_AS as CheckinTime, R.TotalDays, R.TotalHours, R.AgreementSoldDays , R.INCLUDED, R.InsuRanceSum, R.InsuRanceSumPerDay, R.TransactionUser, R.TransactionDate from (Select AI.INSURANCE_CODE,IT.INSURANCE_TYPE,A.AGREEMENT_NO,A.RESERVATION_NO,BRANCHES.BRANACH_NAME, A.DEBITOR_CODE as 'DebitorCode', isnull(DEBITORS.DEBITOR_NAME,' ') as 'DebitorName', (RTRIM(A.DRIVER_LAST_NAME)+' '+RTRIM(A.DRIVER_FIRST_NAME)) as 'DriverName', ISNULL((RTRIM(CAR_MAKES.NAME) + ' ' + RTRIM(CAR_MODELS.NAME) +' '+ CAR_MODELS.SUB_MODEL_DESCRIPTION),' ') as 'MakeModel', A.STATUS_CODE as 'StatusCode', CASE A.STATUS_CODE WHEN 1 THEN 'Open' WHEN 2 THEN 'Re-Open' WHEN 4 THEN 'Closed/Invoiced' WHEN 9 THEN 'Cancelled' WHEN 0 THEN 'PreClosed' WHEN 6 THEN 'Transfer Close' WHEN 3 THEN 'Open-Future Date' END as 'StatusDescription', A.CURRENCY as 'Currency', CONVERT(DATE,A.CHECK_OUT_DATE,114) AS 'CheckOutDate',convert(varchar,DATEADD(ss,A.CHECK_OUT_TIME,0),114) AS 'CheckoutTime',CONVERT(DATE,A.CHECK_IN_DATE,114) AS 'CheckinDate', convert(varchar,DATEADD(ss,A.CHECK_IN_TIME,0),114) AS 'CheckinTime' ,A.TOTAL_DAYS as 'TotalDays', A.TOTAL_HOURS as 'TotalHours' ,A.SOLD_DAYS AS 'AgreementSoldDays', AI.INCLUDED, AI.F_SUM AS 'InsuRanceSum', Round(AI.F_SUM/A.Sold_days,2) AS 'InsuRanceSumPerDay', CASE TRANS_USER WHEN '' then (Select TUSR from AGREEMENTS AA (NOLOCK)where AA.AGREEMENT_NO=A.AGREEMENT_NO) else TRANS_USER END AS 'TransactionUser' , CASE TRANS_DATE WHEN '00000000' THEN CONVERT(DATE,A.CHECK_OUT_DATE,114) ELSE CONVERT(DATE,TRANS_DATE,114) END AS 'TransactionDate' from AGREEMENT_INSURANCES AI(NOLOCK), INSURANCE_TABLE IT(NOLOCK),AGREEMENTS A(NOLOCK) LEFT OUTER JOIN DEBITORS (NOLOCK)ON A.DEBITOR_CODE = DEBITORS.DEBITOR_CODE INNER JOIN SUBAGREEMENTS (NOLOCK)ON A.AGREEMENT_NO = SUBAGREEMENTS.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER = SUBAGREEMENTS.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_CONTROL (NOLOCK)ON SUBAGREEMENTS.UNIT_NO = CAR_CONTROL.UNIT_NO LEFT OUTER JOIN CAR_TECHNICAL (NOLOCK)ON SUBAGREEMENTS.UNIT_NO = CAR_TECHNICAL.UNIT_NO LEFT OUTER JOIN CAR_MAKES (NOLOCK)ON CAR_TECHNICAL.CAR_MAKE = CAR_MAKES.CODE LEFT OUTER JOIN CAR_MODELS (NOLOCK)ON CAR_TECHNICAL.CAR_MAKE = CAR_MODELS.CAR_MAKE AND CAR_TECHNICAL.MODEL = CAR_MODELS.MODEL AND CAR_TECHNICAL.MODEL_VERSION = CAR_MODELS.MODEL_VERSION AND CAR_TECHNICAL.MODEL_SERIES = CAR_MODELS.MODEL_SERIES LEFT OUTER JOIN BRANCHES (NOLOCK)ON A.CHECK_OUT_BRANACH=BRANCHES.BRANACH_CODE WHERE AI.INSURANCE_CODE=it.INSURANCE_CODE AND A.AGREEMENT_NO=AI.MASTER_AGREEMENT AND AI.SUV_AGREEMENT<>0 AND MASTER_AGREEMENT<>0 and A.CHECK_OUT_DATE<>'00000000' and A.CHECK_IN_DATE<>'00000000' and A.RECORD_STATUS=1 UNION ALL Select AI.INSURANCE_CODE,IT.INSURANCE_TYPE,R.AGREEMENT_NO,R.RESERVATION_NO,BRANCHES.BRANACH_NAME, R.DEBITOR_CODE as 'DebitorCode', isnull(DEBITORS.DEBITOR_NAME,' ') as 'DebitorName', (RTRIM(R.LAST_NAME)+' '+RTRIM(R.CUSTOMER_FIRST_NAME)) as 'DriverName', ISNULL((RTRIM(CAR_MAKES.NAME) + ' ' + RTRIM(CAR_MODELS.NAME) +' '+ CAR_MODELS.SUB_MODEL_DESCRIPTION),' ') as 'MakeModel', R.FUTURE_YN as 'StatusCode', CASE R.FUTURE_YN WHEN 1 THEN 'Open' WHEN 2 THEN 'Confirm' WHEN 4 THEN 'Closed' WHEN 5 THEN 'TurnDown' when 8 then 'No Show' WHEN 9 THEN 'Cancelled' END as 'StatusDescription', R.CURRENCY as 'Currency', CONVERT(DATE,R.CHECK_OUT_DATE,114) AS 'CheckOutDate',convert(varchar,DATEADD(ss,R.CHECK_OUT_TIME,0),114) AS 'CheckoutTime',CONVERT(DATE,R.CHECK_IN_DATE,114) AS 'CheckinDate', convert(varchar,DATEADD(ss,R.CHECK_IN_TIME,0),114) AS 'CheckinTime' ,R.TOTAL_DAYS as 'TotalDays', R.TOTAL_HOURS as 'TotalHours' ,R.SOLD_DAYS AS 'SoldDays', AI.INCLUDED, AI.F_SUM AS 'InsuRanceSum', Round(AI.F_SUM/R.Sold_days,2) AS 'InsuRanceSumPerDay', CASE TRANS_USER WHEN '' then (Select TUSR from RESERVATIONS AA where AA.RESERVATION_NO=R.Reservation_no) else TRANS_USER END AS 'TransactionUser', CASE TRANS_DATE WHEN '00000000' THEN CONVERT(DATE,R.CHECK_OUT_DATE,114) ELSE CONVERT(DATE,TRANS_DATE,114) END AS 'TransactionDate' from AGREEMENT_INSURANCES AI(NOLOCK), INSURANCE_TABLE IT(NOLOCK),RESERVATIONS R(NOLOCK) LEFT OUTER JOIN DEBITORS (NOLOCK)ON R.DEBITOR_CODE = DEBITORS.DEBITOR_CODE LEFT OUTER JOIN CAR_CONTROL (NOLOCK)ON R.RESERVE_UNIT_NO = CAR_CONTROL.UNIT_NO LEFT OUTER JOIN CAR_TECHNICAL (NOLOCK)ON R.RESERVE_UNIT_NO = CAR_TECHNICAL.UNIT_NO LEFT OUTER JOIN CAR_MAKES (NOLOCK)ON CAR_TECHNICAL.CAR_MAKE = CAR_MAKES.CODE LEFT OUTER JOIN CAR_MODELS (NOLOCK)ON CAR_TECHNICAL.CAR_MAKE = CAR_MODELS.CAR_MAKE AND CAR_TECHNICAL.MODEL = CAR_MODELS.MODEL AND CAR_TECHNICAL.MODEL_VERSION = CAR_MODELS.MODEL_VERSION AND CAR_TECHNICAL.MODEL_SERIES = CAR_MODELS.MODEL_SERIES LEFT OUTER JOIN BRANCHES (NOLOCK)ON R.BRANACH_CODE=BRANCHES.BRANACH_CODE WHERE AI.INSURANCE_CODE=it.INSURANCE_CODE AND R.RESERVATION_NO=AI.ResAuthvoucher AND AI.SUV_AGREEMENT<>0 AND ResAuthvoucher<>'' AND R.AGREEMENT_NO=0 And R.AGREEMENT_NO<>99999999 and R.CHECK_OUT_DATE<>'00000000' and R.CHECK_IN_DATE<>'00000000' and R.INTERNET_STATUS=1) R Order by R.AGREEMENT_NO 222 0 CREATE TABLE [2_CP_Insurance] ( [Insurance_Code] nvarchar(5), [Insurance_Type] nvarchar(20), [AGREEMENT_NO] int, [RESERVATION_NO] nvarchar(12), [BRANCH_NAME] nvarchar(50), [DebitorCode] int, [DebitorName] nvarchar(150), [DriverName] nvarchar(241), [MakeModel] nvarchar(152), [StatusCode] smallint, [StatusDescription] nvarchar(16), [Currency] nvarchar(4), [CheckOutDate] datetime, [CheckoutTime] nvarchar(30), [CheckinDate] datetime, [CheckinTime] nvarchar(30), [TotalDays] smallint, [TotalHours] smallint, [AgreementSoldDays] real, [INCLUDED] nvarchar(1), [InsuRanceSum] float, [InsuRanceSumPerDay] float, [TransactionUser] nvarchar(10), [TransactionDate] datetime, [CP_Insurance_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_Insurance_Code_CP_Insurance] ON [2_CP_Insurance]([Insurance_Code]); CREATE INDEX [IX_Insurance_Type_CP_Insurance] ON [2_CP_Insurance]([Insurance_Type]); CREATE INDEX [IX_AGREEMENT_NO_CP_Insurance] ON [2_CP_Insurance]([AGREEMENT_NO]); CREATE INDEX [IX_RESERVATION_NO_CP_Insurance] ON [2_CP_Insurance]([RESERVATION_NO]); CREATE INDEX [IX_BRANCH_NAME_CP_Insurance] ON [2_CP_Insurance]([BRANCH_NAME]); CREATE INDEX [IX_DebitorCode_CP_Insurance] ON [2_CP_Insurance]([DebitorCode]); CREATE INDEX [IX_DebitorName_CP_Insurance] ON [2_CP_Insurance]([DebitorName]); CREATE INDEX [IX_DriverName_CP_Insurance] ON [2_CP_Insurance]([DriverName]); CREATE INDEX [IX_MakeModel_CP_Insurance] ON [2_CP_Insurance]([MakeModel]); CREATE INDEX [IX_StatusCode_CP_Insurance] ON [2_CP_Insurance]([StatusCode]); CREATE INDEX [IX_StatusDescription_CP_Insurance] ON [2_CP_Insurance]([StatusDescription]); CREATE INDEX [IX_Currency_CP_Insurance] ON [2_CP_Insurance]([Currency]); CREATE INDEX [IX_CheckOutDate_CP_Insurance] ON [2_CP_Insurance]([CheckOutDate]); CREATE INDEX [IX_CheckoutTime_CP_Insurance] ON [2_CP_Insurance]([CheckoutTime]); CREATE INDEX [IX_CheckinDate_CP_Insurance] ON [2_CP_Insurance]([CheckinDate]); CREATE INDEX [IX_CheckinTime_CP_Insurance] ON [2_CP_Insurance]([CheckinTime]); CREATE INDEX [IX_TotalDays_CP_Insurance] ON [2_CP_Insurance]([TotalDays]); CREATE INDEX [IX_TotalHours_CP_Insurance] ON [2_CP_Insurance]([TotalHours]); CREATE INDEX [IX_AgreementSoldDays_CP_Insurance] ON [2_CP_Insurance]([AgreementSoldDays]); CREATE INDEX [IX_INCLUDED_CP_Insurance] ON [2_CP_Insurance]([INCLUDED]); CREATE INDEX [IX_InsuRanceSum_CP_Insurance] ON [2_CP_Insurance]([InsuRanceSum]); CREATE INDEX [IX_InsuRanceSumPerDay_CP_Insurance] ON [2_CP_Insurance]([InsuRanceSumPerDay]); CREATE INDEX [IX_TransactionUser_CP_Insurance] ON [2_CP_Insurance]([TransactionUser]); CREATE INDEX [IX_TransactionDate_CP_Insurance] ON [2_CP_Insurance]([TransactionDate]); [Insurance_Code] LIKE '%##$##%' OR [Insurance_Type] LIKE '%##$##%' OR [AGREEMENT_NO] LIKE '%##$##%' OR [RESERVATION_NO] LIKE '%##$##%' OR [BRANCH_NAME] LIKE '%##$##%' OR [DebitorCode] LIKE '%##$##%' OR [DebitorName] LIKE '%##$##%' OR [DriverName] LIKE '%##$##%' OR [MakeModel] LIKE '%##$##%' OR [StatusCode] LIKE '%##$##%' OR [StatusDescription] LIKE '%##$##%' OR [Currency] LIKE '%##$##%' OR [CheckOutDate] LIKE '%##$##%' OR [CheckoutTime] LIKE '%##$##%' OR [CheckinDate] LIKE '%##$##%' OR [CheckinTime] LIKE '%##$##%' OR [TotalDays] LIKE '%##$##%' OR [TotalHours] LIKE '%##$##%' OR [AgreementSoldDays] LIKE '%##$##%' OR [INCLUDED] LIKE '%##$##%' OR [InsuRanceSum] LIKE '%##$##%' OR [InsuRanceSumPerDay] LIKE '%##$##%' OR [TransactionUser] LIKE '%##$##%' OR [TransactionDate] LIKE '%##$##%' 2020-03-16T12:01:54.823+00:00 2020-03-18T12:01:54.823+00:00 2880 true true 0 91 EHI Reservation By Car Group EHI Reservation By Car Group (Empty) (Empty) (Empty) 0 Pivot 150 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 2020-03-16T12:29:56.48+00:00 0 92 EHI Reservations EHI Reservations (Empty) (Empty) (Empty) 0 Pivot 151 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 2020-03-16T12:29:56.463+00:00 0 93 Reservation from Branch Reservation from Branch (Empty) (Empty) (Empty) 0 Pivot 152 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 2020-03-16T12:29:56.493+00:00 0 94 VehicleLicenseRenewalDtls (Empty) (Empty) (Empty) 0 Table 154 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 2020-03-08T06:26:37.94+00:00 0 95 Utilization Pivot Utilization Pivot (Empty) (Empty) (Empty) 0 Pivot 156 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 2020-03-16T12:00:44.213+00:00 0 96 FleetInventoryListing (Empty) (Empty) (Empty) 0 Table 159 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 2020-03-16T12:00:39.35+00:00 0 105 Reservations For Yesterday Reservations For Yesterday ReservationType Count Of Reservations 1 Column2D 179 true 0 BOTTOM 1 0 0 0 2020-03-16T12:29:56.447+00:00 0 106 Monthly Invoices for AOT and Others Monthly Invoices for AOT and Others 0 Table 183 true 0 0 0 2020-03-16T11:06:25.177+00:00 0 107 MonthlyInvoicesbyYearCustomerChart Monthly Invoices by Year,Customer Year->Month->Debitor Invoice Amount 1 Column2D 184 true 1 BOTTOM 1 0 0 0 2020-03-16T11:07:11.307+00:00 0 108 Agreements With STD Tariff Agreements With STD Tariff 0 Table 187 true 0 0 0 2020-03-16T11:13:43.99+00:00 0 109 Manual Agreements 0 Table 285 true 0 0 0 2020-03-16T12:03:38.6+00:00 0 110 Monthly Invoices for AOT and Others Monthly Invoices for AOT and Others 0 Table 286 true 0 0 0 2020-03-16T12:03:38.54+00:00 0 111 MonthlyInvoicesbyYearCustomerChart Monthly Invoices by Year,Customer Year->Month->Debitor Invoice Amount 1 Column2D 287 true 1 BOTTOM 1 0 0 0 2020-03-16T12:03:38.54+00:00 0 112 Agent Monthly Report Agent Monthly Report 0 Table 289 true 0 0 0 2020-03-16T11:47:44.72+00:00 0 113 Registration Renewal 0 Table 291 true 0 0 0 2020-03-16T12:14:39.08+00:00 0 115 RateListing 0 Table 294 true 0 0 0 2020-03-16T12:10:17.713+00:00 0 117 Fleet Listing 0 Table 297 true 0 0 0 2020-03-16T11:55:54.753+00:00 0 120 Reservations By Date 0 Table 301 true 0 0 0 2020-03-16T12:20:54.05+00:00 0 123 Extras Inventory Details 0 Table 305 true 0 0 0 2020-03-16T11:55:29.543+00:00 0 127 Registration Renewal 0 Table 311 true 0 0 0 2020-03-16T12:07:09.993+00:00 0 128 Reservations By Date 0 Table 312 true 0 0 0 2020-03-16T12:07:09.993+00:00 0 129 NonRevenueTransfers 0 Table 313 true 0 0 0 2020-03-16T12:07:10.18+00:00 0 137 PettyCashOpenRegisters 0 Table 323 true 0 0 0 2020-03-16T12:07:42.607+00:00 0 150 Work Order Invoices 0 Table 338 true 0 0 0 0 151 CRM CRM 0 Table 340 true 0 0 0 0 152 Reservation by Today 0 Table 342 true 0 0 0 0 153 Fleet Utilization Historical 6 Months 0 Table 344 true 0 0 0 0 154 FleetHistoricalUtilization (Empty) (Empty) (Empty) 0 Pivot 345 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 0 155 Fleet Utilization Future 6 Months 0 Table 347 true 0 0 0 0 156 Reservations by Source 0 Table 349 true 0 0 0 0 157 Reservationbysourcengroup_Future 0 Table 351 true 0 0 0 0 158 Reservationbysourcengroup_historical 0 Table 353 true 0 0 0 0 159 Fleet_Service 0 Table 355 true 0 0 0 0 160 CRM_Lead CRM_Lead 0 Table 357 true 0 0 0 0 161 Agent Permissions Agent Permissions 0 Table 359 true 0 0 0 2020-03-16T11:47:40.137+00:00 0 162 CRMLeadNew (Empty) (Empty) (Empty) 0 Table 361 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 0 163 InsurancePolicyReport (Empty) (Empty) (Empty) 0 Table 363 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 2020-03-16T11:57:51.37+00:00 0 164 Credit Card Details Credit Card Details (Empty) (Empty) (Empty) 0 Table 365 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 2020-03-16T11:51:10.257+00:00 0 165 Insurance Sold by Year month Insurance Sold by Year month Number of Sell Insurances 1 Bar2D 367 true 0 BOTTOM 0 0 (Empty) 2020-03-16T12:03:29.877+00:00 0 166 InsuranceSold_table (Empty) (Empty) (Empty) 0 Table 368 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 2020-03-16T12:03:29.923+00:00 0 167 Insurance Sold Insurance Sold (Empty) (Empty) (Empty) 0 Pivot 369 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 2020-03-16T12:03:29.893+00:00 0 168 Insurance Sold Pie Insurance Sold 1 Pie3D 370 true 0 BOTTOM 1 0 0 0 2020-03-16T12:03:29.91+00:00 0 216 Damages Report Damages Report (Empty) (Empty) (Empty) 0 Table 448 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 2020-03-16T11:51:35.613+00:00 0 217 MonthlyExpenseReport (Empty) (Empty) (Empty) 0 Table 450 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 2020-03-16T12:06:44.777+00:00 0 218 Reservationbydate_Daily Reservationbydate_Daily (Empty) (Empty) (Empty) 0 Table 452 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 0 124 Data Set 1 Pivot 8 RESERVATION_NO$#$Count$#$0$#$0$#$0#-# CreateDate#-# MonthYear_Of_CheckOutDate#-#Day_Of_CheckOutDate#-# 92 Select TOP 1000 [RESERVATION_NO] [RESERVATION_NO], [Brand] [Brand], [ReservationType] [ReservationType], [check_out_branach] [check_out_branach], [BRANCH_NAME] [BRANCH_NAME], [CAR_GROUP] [CAR_GROUP], [CreationDate] [CreationDate], DATEPART(yyyy,[CreationDate]) [Year_Of_CreationDate], SUBSTRING(CONVERT(VARCHAR(11),[CreationDate], 113), 4, 8) [MonthYear_Of_CreationDate], DATEPART(qq,[CreationDate]) [Quarter_Of_CreationDate], DATEPART(mm,[CreationDate]) [Month_Of_CreationDate], DATEPART(wk,[CreationDate]) [Week_Of_CreationDate], DATEPART(dd,[CreationDate]) [Day_Of_CreationDate], DATEPART(dw,[CreationDate]) [WeekDay_Of_CreationDate], [CheckOutDate] [CheckOutDate], DATEPART(yyyy,[CheckOutDate]) [Year_Of_CheckOutDate], SUBSTRING(CONVERT(VARCHAR(11),[CheckOutDate], 113), 4, 8) [MonthYear_Of_CheckOutDate], DATEPART(qq,[CheckOutDate]) [Quarter_Of_CheckOutDate], DATEPART(mm,[CheckOutDate]) [Month_Of_CheckOutDate], DATEPART(wk,[CheckOutDate]) [Week_Of_CheckOutDate], DATEPART(dd,[CheckOutDate]) [Day_Of_CheckOutDate], DATEPART(dw,[CheckOutDate]) [WeekDay_Of_CheckOutDate], [ReservationStatus] [ReservationStatus], [InternetReservNo] [InternetReservNo], [CreateDate] [CreateDate] From [2_Reservations_By_Branch_Status] <chart wid_title="EHI Reservations" ><SeriesInfo DataFieldName="RESERVATION_NO" DataLabel="RESERVATION_NO" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /></chart> 0 44 Select [CreateDate] as [CreateDate], RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) as [MonthYear_Of_CheckOutDate], SUBSTRING(CONVERT(varchar,[CheckOutDate],13),4,8) as [MonthYear_Of_CheckOutDate_Alias], DATEPART(dd,[CheckOutDate]) as [Day_Of_CheckOutDate], COUNT([RESERVATION_NO] ) as [RESERVATION_NO_0] FROM [2_Reservations_By_Branch_Status] GROUP BY [CreateDate] , RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR), SUBSTRING(CONVERT(varchar,[CheckOutDate],13),4,8), DATEPART(dd,[CheckOutDate]) WHERE ( ReservationType IN ( 'EHIReservation' ) ) <chart Color="0" /> 149 125 Data Set 1 Pivot 8 RESERVATION_NO$#$Count$#$0$#$0$#$0#-# CreateDate#-# BRANCH_NAME#-# 93 Select TOP 1000 [RESERVATION_NO] [RESERVATION_NO], [Brand] [Brand], [ReservationType] [ReservationType], [check_out_branach] [check_out_branach], [BRANCH_NAME] [BRANCH_NAME], [CAR_GROUP] [CAR_GROUP], [CreationDate] [CreationDate], DATEPART(yyyy,[CreationDate]) [Year_Of_CreationDate], SUBSTRING(CONVERT(VARCHAR(11),[CreationDate], 113), 4, 8) [MonthYear_Of_CreationDate], DATEPART(qq,[CreationDate]) [Quarter_Of_CreationDate], DATEPART(mm,[CreationDate]) [Month_Of_CreationDate], DATEPART(wk,[CreationDate]) [Week_Of_CreationDate], DATEPART(dd,[CreationDate]) [Day_Of_CreationDate], DATEPART(dw,[CreationDate]) [WeekDay_Of_CreationDate], [CheckOutDate] [CheckOutDate], DATEPART(yyyy,[CheckOutDate]) [Year_Of_CheckOutDate], SUBSTRING(CONVERT(VARCHAR(11),[CheckOutDate], 113), 4, 8) [MonthYear_Of_CheckOutDate], DATEPART(qq,[CheckOutDate]) [Quarter_Of_CheckOutDate], DATEPART(mm,[CheckOutDate]) [Month_Of_CheckOutDate], DATEPART(wk,[CheckOutDate]) [Week_Of_CheckOutDate], DATEPART(dd,[CheckOutDate]) [Day_Of_CheckOutDate], DATEPART(dw,[CheckOutDate]) [WeekDay_Of_CheckOutDate], [ReservationStatus] [ReservationStatus], [InternetReservNo] [InternetReservNo], [CreateDate] [CreateDate] From [2_Reservations_By_Branch_Status] <chart wid_title="Reservation from Branch" ><SeriesInfo DataFieldName="RESERVATION_NO" DataLabel="RESERVATION_NO" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /></chart> 0 45 Select [CreateDate] as [CreateDate], [BRANCH_NAME] as [BRANCH_NAME], COUNT([RESERVATION_NO] ) as [RESERVATION_NO_0] FROM [2_Reservations_By_Branch_Status] GROUP BY [CreateDate] , [BRANCH_NAME] WHERE ( ReservationType IN ( 'WalkIn Reservation' ) ) <chart Color="0" /> 150 128 Data Set 1 Table 12 96 Select TOP 1000 [Company Code] [Company_Code], [Owner Branch] [Owner_Branch], [Owner Branch Name] [Owner_Branch_Name], [Current Branch] [Current_Branch], [Current Branch Name] [Current_Branch_Name], [Assignment] [Assignment], [Car Make] [Car_Make], [Make Name] [Make_Name], [Model Code] [Model_Code], [Model Name] [Model_Name], [Description] [Description], [Car Group] [Car_Group], [Unit No] [Unit_No], [License No] [License_No], [Chassis No] [Chassis_No], [Car Status] [Car_Status], [Received Date] [Received_Date], [Production Date] [Production_Date] From [2_FleetInventoryListing] 0 0 <chart Color="0" /> 155 139 Data Set 1 Column2D 8 Day_Of_CreationDate ReservationType,BRANCH_NAME,CAR_GROUP RESERVATION_NO 105 Select Count( [RESERVATION_NO] ) [RESERVATION_NO], [ReservationType] [ReservationType], DATEPART(dd,[CreationDate]) [Day_Of_CreationDate] From reservations r (nolock),branches b (nolock),reservation_sec2 r2 (nolock) left outer join brand_master br (nolock) on r2.brand_code = br.CODE Where r.CHECK_OUT_BRANACH = b.BRANACH_CODE and r.reservation_no = r2.reservation_no and r.INTERNET_STATUS = '1' Group by [ReservationType] ,DATEPART(dd,[CreationDate]) $#@#$Select Count( [RESERVATION_NO] ) [RESERVATION_NO], [BRANCH_NAME] [BRANCH_NAME], DATEPART(dd,[CreationDate]) [Day_Of_CreationDate] From reservations r (nolock),branches b (nolock),reservation_sec2 r2 (nolock) left outer join brand_master br (nolock) on r2.brand_code = br.CODE Where r.CHECK_OUT_BRANACH = b.BRANACH_CODE and r.reservation_no = r2.reservation_no and r.INTERNET_STATUS = '1' Group by [BRANCH_NAME] ,DATEPART(dd,[CreationDate]) $#@#$Select Count( [RESERVATION_NO] ) [RESERVATION_NO], [CAR_GROUP] [CAR_GROUP], DATEPART(dd,[CreationDate]) [Day_Of_CreationDate] From reservations r (nolock),branches b (nolock),reservation_sec2 r2 (nolock) left outer join brand_master br (nolock) on r2.brand_code = br.CODE Where r.CHECK_OUT_BRANACH = b.BRANACH_CODE and r.reservation_no = r2.reservation_no and r.INTERNET_STATUS = '1' Group by [CAR_GROUP] ,DATEPART(dd,[CreationDate]) RESERVATION_NO~Count~0~~ Column2D ReservationType ASC ,BRANCH_NAME ASC ,CAR_GROUP ASC 0 0 Count ( [RESERVATION_NO] ) as [RESERVATION_NO_0] , [ReservationType] as [ReservationType] , DATEPART(dd,[CreationDate]) as [Day_Of_CreationDate] $#@#$ Count ( [RESERVATION_NO] ) as [RESERVATION_NO_0] , [BRANCH_NAME] as [BRANCH_NAME] , DATEPART(dd,[CreationDate]) as [Day_Of_CreationDate] $#@#$ Count ( [RESERVATION_NO] ) as [RESERVATION_NO_0] , [CAR_GROUP] as [CAR_GROUP] , DATEPART(dd,[CreationDate]) as [Day_Of_CreationDate] GROUP BY [ReservationType] , DATEPART(dd,[CreationDate]) ORDER BY [ReservationType] ASC $#@#$ GROUP BY [BRANCH_NAME] , DATEPART(dd,[CreationDate]) ORDER BY [BRANCH_NAME] ASC $#@#$ GROUP BY [CAR_GROUP] , DATEPART(dd,[CreationDate]) ORDER BY [CAR_GROUP] ASC <chart Color="0"/> 169 141 Data Set 1 Column2D 16 TypeOfCustomer Year_Of_InvoiceDate,MonthYear_Of_InvoiceDate,DebitorName InvoiceAmount 107 Select Sum( [InvoiceAmount] ) [InvoiceAmount], DATEPART(yyyy,[InvoiceDate]) [Year_Of_InvoiceDate], [TypeOfCustomer] [TypeOfCustomer] From (Select ISNULL(CASE D.DEBITOR_TYPE WHEN 'A' THEN 'AGENT' WHEN 'C' THEN 'CORPORATE CUSTOMER' WHEN 'E' THEN 'FOREIGN BRANCH' WHEN 'I' THEN 'INTERNAL BRANCH' WHEN 'T' THEN 'TOUR OPERATOR' WHEN 'D' THEN 'DEALER' WHEN 'M' THEN 'MANUFACTURER' WHEN 'S' THEN 'SUB BRANCH' WHEN 'H' THEN 'HOTEL' END ,' ') AS 'TYPEOFCUSTOMER', isnull(rtrim(D.DEBITOR_NAME),'') AS DEBITOR_NAME, isnull(V.VOUCHER_CODE,'') as VOUCHER_CODE, isnull(R.INTERNET_RESER_NO,'') AS RESERVATION_REF_NO, R.PAYMENT_DUE, R.TARIFF_CODE, R.CDF_COMPANY, RA.RATE_NAME, isnull(A.RESERVATION_NO,'') as 'RESERVATION_NO', isnull(A.AGREEMENT_NO,'') as 'AGREEMENT_NO', isnull(case A.STATUS_CODE when 4 then 'Closed' when 0 then 'Pre-Closed' when 1 then 'Open' when 2 then 'ReOpened' when 3 then 'Future Open' when 9 then 'Cancelled' else '' end,'') as 'STATUS', isnull(rtrim(A.DRIVER_FIRST_NAME),'') AS DRIVER_FIRST_NAME, isnull(rtrim(A.DRIVER_LAST_NAME),'') AS DRIVER_LAST_NAME, isnull(rtrim(BO.BRANACH_NAME),'') AS OUTBRANCH, isnull(rtrim(BI.BRANACH_NAME),'') AS INBRANCH, isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_OUT_DATE),112),'') as 'OUTDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_OUT_TIME,0),108) AS 'OUTTIME', isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_IN_DATE),112),'') as 'INDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_IN_TIME,0),108) AS 'INTIME', isnull(A.TOTAL_DAYS,'') as 'DAYS', isnull(A.TOTAL_HOURS,'') as 'HOURS', isnull(rtrim(A.CAR_GROUP),'') as CAR_GROUP, S.INVOICE_NO, S.REMARKS, CASE S.INVOICE_TYPE WHEN 'A' THEN 'Adjustment' WHEN 'B' THEN 'Combination' WHEN 'C' THEN 'Customer' WHEN 'D' THEN 'Driver' WHEN 'E' THEN 'Late' WHEN 'F' THEN 'Foreign_Damage' WHEN 'G' THEN 'Damage' WHEN 'H' THEN 'Lease' WHEN 'I' THEN 'Intercompany' WHEN 'J' then 'Jobcardinvoice' WHEN 'L' then 'Limousine' WHEN 'M' then 'Manual' WHEN 'N' then 'Commission' WHEN 'O' then 'Rebate' WHEN 'P' then 'Prebilling' WHEN 'Q' then 'Equipment' WHEN 'R' then 'Credit_Card' WHEN 'S' then 'Sell_Vehicle' WHEN 'T' then 'Traffic' WHEN 'U' then 'Fuel' WHEN 'V' then 'Voucher' WHEN 'X' then 'Extra Km' WHEN 'Y' then 'VAT INVOICE' WHEN 'Z' then 'VoucherProforma' WHEN 'K' then 'InsuranceClaim' ELSE '' END as INVOICE_TYPE, CASE S.INV_SUBTYPE WHEN 1 THEN 'Reservation Cancellation' when 2 then 'High Way Tickets' when 3 then 'Lease Deposit Invoice' when 4 then 'Lease Advance Payment Invoice' when 5 then 'Lease Replacement Invoice' when 6 then 'Limousine Prebilling Invoice' when 7 then 'Limousine Combination Invoice' when 8 then 'Toll Fee' when 9 then 'School Bus Invoice' when 10 then 'Limousine Trip Invoice' when 12 then 'Limousine Agr Cancellation' when 13 then 'Driver Prebilling' when 14 then 'Lease Service Invoice' when 15 then 'Limousine Mobility' when 21 then 'Total Loss Claim Invocie' when 22 then 'Stolen Claim Invoice' when 23 then 'Penalty Invoice' ELSE '' END as INV_SUBTYPE, CONVERT(DATETIME,dbo.MaxDate(S.INVOICE_DATE),112) as 'INVOICEDATE', CASE S.INV_STATUS WHEN 9 THEN 'Cancelled' else 'Normal' end as INV_STATUS, S.APPLY_TO_INVOICE_NO, S.INVOICE_AMOUNT, S.AMOUNT_PID, S.INVOICE_AMOUNT - S.AMOUNT_PID AS BALANCE, isnull(S.RENTAL,'') as 'RENTAL', isnull(S.COUPON,'') as 'COUPON', isnull(S.FUEL,'') as 'FUEL', isnull(S.CDW,'') as 'CDW', isnull(S.SCDW,'') as 'SCDW', isnull(S.PAI,'') as 'PAI', isnull(S.TP,'') as 'TP', isnull(S.Extras,'') as 'Extras', isnull(S.Traffic,'') as 'Traffic', isnull(S.DEDUCTIBLE,'') as 'DEDUCTIBLE', isnull(S.Delivery_Pickup,'') as 'Delivery_Pickup', isnull(S.OTHERS,'') as 'OTHERS', S.TOTAL, S.VAT, S.TOTAL_AMOUNT, S.USER_ID, isnull(CT.LICENSE_NO,'') as LICENSE_NO, isnull(CT.LICENSE_NO_IN_LOCAL_LANG,'') as LICENSE_NO_IN_LOCAL_LANG, isnull(TH.TAX_INV_NO,'') as TAX_INV_NO, isnull(CONVERT(DATETIME,dbo.MaxDate(TH.TAX_INV_DATE),112),'') as TAX_INV_DATE, isnull(CS.PPH23,'') as 'PPH23', TH.INV_STATUS as 'STATUS_CO', TH.CANELLATION_TAX_INV, TH.CUSTOMER_CODE, TH.TAX_ID_CUST, D1.PASSPORTID_NO From (Select I.AGREEMENT_NO, I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS, I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT - I.AMOUNT_PID AS BALANCE, round(isnull ( (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10) ,0),2) AS 'RENTAL', ROUND(CASE WHEN A.OTHER_CHARGE_CODE = 11 THEN (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 130) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END,2) AS 'COUPON', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80) AS 'FUEL', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW') AS 'CDW', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW') AS 'SCDW', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI') AS 'PAI', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP') AS 'TP', 0 as 'Extras', 0 as 'Traffic', CASE WHEN A.OTHER_CHARGE_CODE IN ( 3, 97) THEN (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END AS 'DEDUCTIBLE', 0 as 'Delivery_Pickup', round(((I.INVOICE_AMOUNT / 1.07) - (isnull( (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10) ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80) ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP') ,0) + CASE WHEN A.OTHER_CHARGE_CODE IN (3,97) THEN (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END) ),2) AS 'OTHERS', round(((I.INVOICE_AMOUNT / 1.07)),2) AS 'TOTAL', round((I.INVOICE_AMOUNT - ((I.INVOICE_AMOUNT / 1.07))),2) AS 'VAT', round(I.INVOICE_AMOUNT,2) AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS From INVOICES I (NOLOCK) LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON I.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO Where I.INVOICE_TYPE != 'A' and i.INVOICE_AMOUNT != 0 and i.inv_status <> 9 union all Select I.AGREEMENT_NO, I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS, I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT - I.AMOUNT_PID AS BALANCE, (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ( 1, 98, 97, 21)) AS 'RENTAL', 0 AS 'COUPON', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in (2)) AS 'FUEL', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '4') AS 'CDW', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '5') AS 'SCDW', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '6') AS 'PAI', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '7') AS 'TP', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ( '8', '9', '10', '11', '12', '13', '14', '15', '16', '17', '18')) AS 'Extras', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('3')) AS 'Traffic', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('22')) AS 'DEDUCTIBLE', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('23')) AS 'Delivery_Pickup', ((I.INVOICE_AMOUNT - I.VAT) - (Select SUM(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE NOT IN ( '1', '98', '97', '21', '4', '5', '6', '7', '8', '9', '10', '11', '12', '13', '14', '15', '16', '17', '18', '22', '23'))) AS 'OTHERS', (I.INVOICE_AMOUNT - I.VAT) AS 'TOTAL', I.VAT AS 'VAT', I.INVOICE_AMOUNT AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS From INVOICES I (NOLOCK) LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO Where I.INVOICE_TYPE = 'A' and i.inv_status <> 9) AS S LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON S.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN SUBAGREEMENTS SA (NOLOCK) ON A.AGREEMENT_NO = SA.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER = SA.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_TECHNICAL CT (NOLOCK) ON SA.UNIT_NO = CT.UNIT_NO LEFT OUTER JOIN VOUCHERS V (NOLOCK) ON V.MASTER_AGREEMENT = A.AGREEMENT_NO LEFT OUTER JOIN RESERVATIONS R (NOLOCK) ON R.RESERVATION_NO = A.RESERVATION_NO LEFT OUTER JOIN RATES_SECTION_1 RA (NOLOCK) ON RA.RATE_NO = R.RATE_NO LEFT OUTER JOIN DEBITORS D (NOLOCK) ON D.DEBITOR_CODE = A.DEBITOR_CODE LEFT OUTER JOIN BRANCHES BO (NOLOCK) ON A.CHECK_OUT_BRANACH = BO.BRANACH_CODE LEFT OUTER JOIN BRANCHES BI (NOLOCK) ON A.CHECK_OUT_BRANACH = BI.BRANACH_CODE LEFT OUTER JOIN TAX_INVOICE_THAI TH (NOLOCK) ON (S.AGREEMENT_NO = TH.AGREEMENT_NO AND S.INVOICE_NO = TH.REF_INVOICE_NO) LEFT OUTER JOIN CASH_TRANSACTIONS CS (NOLOCK) ON TH.RECEIPT = CS.RECEIPT_NO LEFT OUTER JOIN DRIVERS D1 (NOLOCK) ON D1.DRIVER_CODE = TH.DRIVER_CODE) AS R Group by DATEPART(yyyy,[InvoiceDate]),[TypeOfCustomer] Order by r.agreement_no $#@#$Select Sum( [InvoiceAmount] ) [InvoiceAmount], RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) [MonthYear_Of_InvoiceDate], [TypeOfCustomer] [TypeOfCustomer] From (Select ISNULL(CASE D.DEBITOR_TYPE WHEN 'A' THEN 'AGENT' WHEN 'C' THEN 'CORPORATE CUSTOMER' WHEN 'E' THEN 'FOREIGN BRANCH' WHEN 'I' THEN 'INTERNAL BRANCH' WHEN 'T' THEN 'TOUR OPERATOR' WHEN 'D' THEN 'DEALER' WHEN 'M' THEN 'MANUFACTURER' WHEN 'S' THEN 'SUB BRANCH' WHEN 'H' THEN 'HOTEL' END ,' ') AS 'TYPEOFCUSTOMER', isnull(rtrim(D.DEBITOR_NAME),'') AS DEBITOR_NAME, isnull(V.VOUCHER_CODE,'') as VOUCHER_CODE, isnull(R.INTERNET_RESER_NO,'') AS RESERVATION_REF_NO, R.PAYMENT_DUE, R.TARIFF_CODE, R.CDF_COMPANY, RA.RATE_NAME, isnull(A.RESERVATION_NO,'') as 'RESERVATION_NO', isnull(A.AGREEMENT_NO,'') as 'AGREEMENT_NO', isnull(case A.STATUS_CODE when 4 then 'Closed' when 0 then 'Pre-Closed' when 1 then 'Open' when 2 then 'ReOpened' when 3 then 'Future Open' when 9 then 'Cancelled' else '' end,'') as 'STATUS', isnull(rtrim(A.DRIVER_FIRST_NAME),'') AS DRIVER_FIRST_NAME, isnull(rtrim(A.DRIVER_LAST_NAME),'') AS DRIVER_LAST_NAME, isnull(rtrim(BO.BRANACH_NAME),'') AS OUTBRANCH, isnull(rtrim(BI.BRANACH_NAME),'') AS INBRANCH, isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_OUT_DATE),112),'') as 'OUTDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_OUT_TIME,0),108) AS 'OUTTIME', isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_IN_DATE),112),'') as 'INDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_IN_TIME,0),108) AS 'INTIME', isnull(A.TOTAL_DAYS,'') as 'DAYS', isnull(A.TOTAL_HOURS,'') as 'HOURS', isnull(rtrim(A.CAR_GROUP),'') as CAR_GROUP, S.INVOICE_NO, S.REMARKS, CASE S.INVOICE_TYPE WHEN 'A' THEN 'Adjustment' WHEN 'B' THEN 'Combination' WHEN 'C' THEN 'Customer' WHEN 'D' THEN 'Driver' WHEN 'E' THEN 'Late' WHEN 'F' THEN 'Foreign_Damage' WHEN 'G' THEN 'Damage' WHEN 'H' THEN 'Lease' WHEN 'I' THEN 'Intercompany' WHEN 'J' then 'Jobcardinvoice' WHEN 'L' then 'Limousine' WHEN 'M' then 'Manual' WHEN 'N' then 'Commission' WHEN 'O' then 'Rebate' WHEN 'P' then 'Prebilling' WHEN 'Q' then 'Equipment' WHEN 'R' then 'Credit_Card' WHEN 'S' then 'Sell_Vehicle' WHEN 'T' then 'Traffic' WHEN 'U' then 'Fuel' WHEN 'V' then 'Voucher' WHEN 'X' then 'Extra Km' WHEN 'Y' then 'VAT INVOICE' WHEN 'Z' then 'VoucherProforma' WHEN 'K' then 'InsuranceClaim' ELSE '' END as INVOICE_TYPE, CASE S.INV_SUBTYPE WHEN 1 THEN 'Reservation Cancellation' when 2 then 'High Way Tickets' when 3 then 'Lease Deposit Invoice' when 4 then 'Lease Advance Payment Invoice' when 5 then 'Lease Replacement Invoice' when 6 then 'Limousine Prebilling Invoice' when 7 then 'Limousine Combination Invoice' when 8 then 'Toll Fee' when 9 then 'School Bus Invoice' when 10 then 'Limousine Trip Invoice' when 12 then 'Limousine Agr Cancellation' when 13 then 'Driver Prebilling' when 14 then 'Lease Service Invoice' when 15 then 'Limousine Mobility' when 21 then 'Total Loss Claim Invocie' when 22 then 'Stolen Claim Invoice' when 23 then 'Penalty Invoice' ELSE '' END as INV_SUBTYPE, CONVERT(DATETIME,dbo.MaxDate(S.INVOICE_DATE),112) as 'INVOICEDATE', CASE S.INV_STATUS WHEN 9 THEN 'Cancelled' else 'Normal' end as INV_STATUS, S.APPLY_TO_INVOICE_NO, S.INVOICE_AMOUNT, S.AMOUNT_PID, S.INVOICE_AMOUNT - S.AMOUNT_PID AS BALANCE, isnull(S.RENTAL,'') as 'RENTAL', isnull(S.COUPON,'') as 'COUPON', isnull(S.FUEL,'') as 'FUEL', isnull(S.CDW,'') as 'CDW', isnull(S.SCDW,'') as 'SCDW', isnull(S.PAI,'') as 'PAI', isnull(S.TP,'') as 'TP', isnull(S.Extras,'') as 'Extras', isnull(S.Traffic,'') as 'Traffic', isnull(S.DEDUCTIBLE,'') as 'DEDUCTIBLE', isnull(S.Delivery_Pickup,'') as 'Delivery_Pickup', isnull(S.OTHERS,'') as 'OTHERS', S.TOTAL, S.VAT, S.TOTAL_AMOUNT, S.USER_ID, isnull(CT.LICENSE_NO,'') as LICENSE_NO, isnull(CT.LICENSE_NO_IN_LOCAL_LANG,'') as LICENSE_NO_IN_LOCAL_LANG, isnull(TH.TAX_INV_NO,'') as TAX_INV_NO, isnull(CONVERT(DATETIME,dbo.MaxDate(TH.TAX_INV_DATE),112),'') as TAX_INV_DATE, isnull(CS.PPH23,'') as 'PPH23', TH.INV_STATUS as 'STATUS_CO', TH.CANELLATION_TAX_INV, TH.CUSTOMER_CODE, TH.TAX_ID_CUST, D1.PASSPORTID_NO From (Select I.AGREEMENT_NO, I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS, I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT - I.AMOUNT_PID AS BALANCE, round(isnull ( (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10) ,0),2) AS 'RENTAL', ROUND(CASE WHEN A.OTHER_CHARGE_CODE = 11 THEN (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 130) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END,2) AS 'COUPON', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80) AS 'FUEL', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW') AS 'CDW', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW') AS 'SCDW', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI') AS 'PAI', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP') AS 'TP', 0 as 'Extras', 0 as 'Traffic', CASE WHEN A.OTHER_CHARGE_CODE IN ( 3, 97) THEN (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END AS 'DEDUCTIBLE', 0 as 'Delivery_Pickup', round(((I.INVOICE_AMOUNT / 1.07) - (isnull( (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10) ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80) ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP') ,0) + CASE WHEN A.OTHER_CHARGE_CODE IN (3,97) THEN (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END) ),2) AS 'OTHERS', round(((I.INVOICE_AMOUNT / 1.07)),2) AS 'TOTAL', round((I.INVOICE_AMOUNT - ((I.INVOICE_AMOUNT / 1.07))),2) AS 'VAT', round(I.INVOICE_AMOUNT,2) AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS From INVOICES I (NOLOCK) LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON I.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO Where I.INVOICE_TYPE != 'A' and i.INVOICE_AMOUNT != 0 and i.inv_status <> 9 union all Select I.AGREEMENT_NO, I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS, I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT - I.AMOUNT_PID AS BALANCE, (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ( 1, 98, 97, 21)) AS 'RENTAL', 0 AS 'COUPON', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in (2)) AS 'FUEL', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '4') AS 'CDW', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '5') AS 'SCDW', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '6') AS 'PAI', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '7') AS 'TP', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ( '8', '9', '10', '11', '12', '13', '14', '15', '16', '17', '18')) AS 'Extras', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('3')) AS 'Traffic', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('22')) AS 'DEDUCTIBLE', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('23')) AS 'Delivery_Pickup', ((I.INVOICE_AMOUNT - I.VAT) - (Select SUM(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE NOT IN ( '1', '98', '97', '21', '4', '5', '6', '7', '8', '9', '10', '11', '12', '13', '14', '15', '16', '17', '18', '22', '23'))) AS 'OTHERS', (I.INVOICE_AMOUNT - I.VAT) AS 'TOTAL', I.VAT AS 'VAT', I.INVOICE_AMOUNT AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS From INVOICES I (NOLOCK) LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO Where I.INVOICE_TYPE = 'A' and i.inv_status <> 9) AS S LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON S.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN SUBAGREEMENTS SA (NOLOCK) ON A.AGREEMENT_NO = SA.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER = SA.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_TECHNICAL CT (NOLOCK) ON SA.UNIT_NO = CT.UNIT_NO LEFT OUTER JOIN VOUCHERS V (NOLOCK) ON V.MASTER_AGREEMENT = A.AGREEMENT_NO LEFT OUTER JOIN RESERVATIONS R (NOLOCK) ON R.RESERVATION_NO = A.RESERVATION_NO LEFT OUTER JOIN RATES_SECTION_1 RA (NOLOCK) ON RA.RATE_NO = R.RATE_NO LEFT OUTER JOIN DEBITORS D (NOLOCK) ON D.DEBITOR_CODE = A.DEBITOR_CODE LEFT OUTER JOIN BRANCHES BO (NOLOCK) ON A.CHECK_OUT_BRANACH = BO.BRANACH_CODE LEFT OUTER JOIN BRANCHES BI (NOLOCK) ON A.CHECK_OUT_BRANACH = BI.BRANACH_CODE LEFT OUTER JOIN TAX_INVOICE_THAI TH (NOLOCK) ON (S.AGREEMENT_NO = TH.AGREEMENT_NO AND S.INVOICE_NO = TH.REF_INVOICE_NO) LEFT OUTER JOIN CASH_TRANSACTIONS CS (NOLOCK) ON TH.RECEIPT = CS.RECEIPT_NO LEFT OUTER JOIN DRIVERS D1 (NOLOCK) ON D1.DRIVER_CODE = TH.DRIVER_CODE) AS R Group by DATEPART(MM,[InvoiceDate]),DATEPART(YYYY,[InvoiceDate]),[TypeOfCustomer] Order by r.agreement_no $#@#$Select Sum( [InvoiceAmount] ) [InvoiceAmount], [DebitorName] [DebitorName], [TypeOfCustomer] [TypeOfCustomer] From (Select ISNULL(CASE D.DEBITOR_TYPE WHEN 'A' THEN 'AGENT' WHEN 'C' THEN 'CORPORATE CUSTOMER' WHEN 'E' THEN 'FOREIGN BRANCH' WHEN 'I' THEN 'INTERNAL BRANCH' WHEN 'T' THEN 'TOUR OPERATOR' WHEN 'D' THEN 'DEALER' WHEN 'M' THEN 'MANUFACTURER' WHEN 'S' THEN 'SUB BRANCH' WHEN 'H' THEN 'HOTEL' END ,' ') AS 'TYPEOFCUSTOMER', isnull(rtrim(D.DEBITOR_NAME),'') AS DEBITOR_NAME, isnull(V.VOUCHER_CODE,'') as VOUCHER_CODE, isnull(R.INTERNET_RESER_NO,'') AS RESERVATION_REF_NO, R.PAYMENT_DUE, R.TARIFF_CODE, R.CDF_COMPANY, RA.RATE_NAME, isnull(A.RESERVATION_NO,'') as 'RESERVATION_NO', isnull(A.AGREEMENT_NO,'') as 'AGREEMENT_NO', isnull(case A.STATUS_CODE when 4 then 'Closed' when 0 then 'Pre-Closed' when 1 then 'Open' when 2 then 'ReOpened' when 3 then 'Future Open' when 9 then 'Cancelled' else '' end,'') as 'STATUS', isnull(rtrim(A.DRIVER_FIRST_NAME),'') AS DRIVER_FIRST_NAME, isnull(rtrim(A.DRIVER_LAST_NAME),'') AS DRIVER_LAST_NAME, isnull(rtrim(BO.BRANACH_NAME),'') AS OUTBRANCH, isnull(rtrim(BI.BRANACH_NAME),'') AS INBRANCH, isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_OUT_DATE),112),'') as 'OUTDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_OUT_TIME,0),108) AS 'OUTTIME', isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_IN_DATE),112),'') as 'INDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_IN_TIME,0),108) AS 'INTIME', isnull(A.TOTAL_DAYS,'') as 'DAYS', isnull(A.TOTAL_HOURS,'') as 'HOURS', isnull(rtrim(A.CAR_GROUP),'') as CAR_GROUP, S.INVOICE_NO, S.REMARKS, CASE S.INVOICE_TYPE WHEN 'A' THEN 'Adjustment' WHEN 'B' THEN 'Combination' WHEN 'C' THEN 'Customer' WHEN 'D' THEN 'Driver' WHEN 'E' THEN 'Late' WHEN 'F' THEN 'Foreign_Damage' WHEN 'G' THEN 'Damage' WHEN 'H' THEN 'Lease' WHEN 'I' THEN 'Intercompany' WHEN 'J' then 'Jobcardinvoice' WHEN 'L' then 'Limousine' WHEN 'M' then 'Manual' WHEN 'N' then 'Commission' WHEN 'O' then 'Rebate' WHEN 'P' then 'Prebilling' WHEN 'Q' then 'Equipment' WHEN 'R' then 'Credit_Card' WHEN 'S' then 'Sell_Vehicle' WHEN 'T' then 'Traffic' WHEN 'U' then 'Fuel' WHEN 'V' then 'Voucher' WHEN 'X' then 'Extra Km' WHEN 'Y' then 'VAT INVOICE' WHEN 'Z' then 'VoucherProforma' WHEN 'K' then 'InsuranceClaim' ELSE '' END as INVOICE_TYPE, CASE S.INV_SUBTYPE WHEN 1 THEN 'Reservation Cancellation' when 2 then 'High Way Tickets' when 3 then 'Lease Deposit Invoice' when 4 then 'Lease Advance Payment Invoice' when 5 then 'Lease Replacement Invoice' when 6 then 'Limousine Prebilling Invoice' when 7 then 'Limousine Combination Invoice' when 8 then 'Toll Fee' when 9 then 'School Bus Invoice' when 10 then 'Limousine Trip Invoice' when 12 then 'Limousine Agr Cancellation' when 13 then 'Driver Prebilling' when 14 then 'Lease Service Invoice' when 15 then 'Limousine Mobility' when 21 then 'Total Loss Claim Invocie' when 22 then 'Stolen Claim Invoice' when 23 then 'Penalty Invoice' ELSE '' END as INV_SUBTYPE, CONVERT(DATETIME,dbo.MaxDate(S.INVOICE_DATE),112) as 'INVOICEDATE', CASE S.INV_STATUS WHEN 9 THEN 'Cancelled' else 'Normal' end as INV_STATUS, S.APPLY_TO_INVOICE_NO, S.INVOICE_AMOUNT, S.AMOUNT_PID, S.INVOICE_AMOUNT - S.AMOUNT_PID AS BALANCE, isnull(S.RENTAL,'') as 'RENTAL', isnull(S.COUPON,'') as 'COUPON', isnull(S.FUEL,'') as 'FUEL', isnull(S.CDW,'') as 'CDW', isnull(S.SCDW,'') as 'SCDW', isnull(S.PAI,'') as 'PAI', isnull(S.TP,'') as 'TP', isnull(S.Extras,'') as 'Extras', isnull(S.Traffic,'') as 'Traffic', isnull(S.DEDUCTIBLE,'') as 'DEDUCTIBLE', isnull(S.Delivery_Pickup,'') as 'Delivery_Pickup', isnull(S.OTHERS,'') as 'OTHERS', S.TOTAL, S.VAT, S.TOTAL_AMOUNT, S.USER_ID, isnull(CT.LICENSE_NO,'') as LICENSE_NO, isnull(CT.LICENSE_NO_IN_LOCAL_LANG,'') as LICENSE_NO_IN_LOCAL_LANG, isnull(TH.TAX_INV_NO,'') as TAX_INV_NO, isnull(CONVERT(DATETIME,dbo.MaxDate(TH.TAX_INV_DATE),112),'') as TAX_INV_DATE, isnull(CS.PPH23,'') as 'PPH23', TH.INV_STATUS as 'STATUS_CO', TH.CANELLATION_TAX_INV, TH.CUSTOMER_CODE, TH.TAX_ID_CUST, D1.PASSPORTID_NO From (Select I.AGREEMENT_NO, I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS, I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT - I.AMOUNT_PID AS BALANCE, round(isnull ( (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10) ,0),2) AS 'RENTAL', ROUND(CASE WHEN A.OTHER_CHARGE_CODE = 11 THEN (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 130) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END,2) AS 'COUPON', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80) AS 'FUEL', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW') AS 'CDW', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW') AS 'SCDW', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI') AS 'PAI', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP') AS 'TP', 0 as 'Extras', 0 as 'Traffic', CASE WHEN A.OTHER_CHARGE_CODE IN ( 3, 97) THEN (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END AS 'DEDUCTIBLE', 0 as 'Delivery_Pickup', round(((I.INVOICE_AMOUNT / 1.07) - (isnull( (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10) ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80) ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP') ,0) + CASE WHEN A.OTHER_CHARGE_CODE IN (3,97) THEN (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END) ),2) AS 'OTHERS', round(((I.INVOICE_AMOUNT / 1.07)),2) AS 'TOTAL', round((I.INVOICE_AMOUNT - ((I.INVOICE_AMOUNT / 1.07))),2) AS 'VAT', round(I.INVOICE_AMOUNT,2) AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS From INVOICES I (NOLOCK) LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON I.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO Where I.INVOICE_TYPE != 'A' and i.INVOICE_AMOUNT != 0 and i.inv_status <> 9 union all Select I.AGREEMENT_NO, I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS, I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT - I.AMOUNT_PID AS BALANCE, (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ( 1, 98, 97, 21)) AS 'RENTAL', 0 AS 'COUPON', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in (2)) AS 'FUEL', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '4') AS 'CDW', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '5') AS 'SCDW', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '6') AS 'PAI', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '7') AS 'TP', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ( '8', '9', '10', '11', '12', '13', '14', '15', '16', '17', '18')) AS 'Extras', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('3')) AS 'Traffic', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('22')) AS 'DEDUCTIBLE', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('23')) AS 'Delivery_Pickup', ((I.INVOICE_AMOUNT - I.VAT) - (Select SUM(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE NOT IN ( '1', '98', '97', '21', '4', '5', '6', '7', '8', '9', '10', '11', '12', '13', '14', '15', '16', '17', '18', '22', '23'))) AS 'OTHERS', (I.INVOICE_AMOUNT - I.VAT) AS 'TOTAL', I.VAT AS 'VAT', I.INVOICE_AMOUNT AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS From INVOICES I (NOLOCK) LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO Where I.INVOICE_TYPE = 'A' and i.inv_status <> 9) AS S LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON S.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN SUBAGREEMENTS SA (NOLOCK) ON A.AGREEMENT_NO = SA.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER = SA.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_TECHNICAL CT (NOLOCK) ON SA.UNIT_NO = CT.UNIT_NO LEFT OUTER JOIN VOUCHERS V (NOLOCK) ON V.MASTER_AGREEMENT = A.AGREEMENT_NO LEFT OUTER JOIN RESERVATIONS R (NOLOCK) ON R.RESERVATION_NO = A.RESERVATION_NO LEFT OUTER JOIN RATES_SECTION_1 RA (NOLOCK) ON RA.RATE_NO = R.RATE_NO LEFT OUTER JOIN DEBITORS D (NOLOCK) ON D.DEBITOR_CODE = A.DEBITOR_CODE LEFT OUTER JOIN BRANCHES BO (NOLOCK) ON A.CHECK_OUT_BRANACH = BO.BRANACH_CODE LEFT OUTER JOIN BRANCHES BI (NOLOCK) ON A.CHECK_OUT_BRANACH = BI.BRANACH_CODE LEFT OUTER JOIN TAX_INVOICE_THAI TH (NOLOCK) ON (S.AGREEMENT_NO = TH.AGREEMENT_NO AND S.INVOICE_NO = TH.REF_INVOICE_NO) LEFT OUTER JOIN CASH_TRANSACTIONS CS (NOLOCK) ON TH.RECEIPT = CS.RECEIPT_NO LEFT OUTER JOIN DRIVERS D1 (NOLOCK) ON D1.DRIVER_CODE = TH.DRIVER_CODE) AS R Group by [DebitorName] ,[TypeOfCustomer] Order by r.agreement_no InvoiceAmount~Sum~0~~ Column2D , , 0 0 Sum ( [InvoiceAmount] ) as [InvoiceAmount_0] , DATEPART(yyyy,[InvoiceDate]) as [Year_Of_InvoiceDate] , [TypeOfCustomer] as [TypeOfCustomer] $#@#$ Sum ( [InvoiceAmount] ) as [InvoiceAmount_0] , RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) as [MonthYear_Of_InvoiceDate] , [TypeOfCustomer] as [TypeOfCustomer] $#@#$ Sum ( [InvoiceAmount] ) as [InvoiceAmount_0] , [DebitorName] as [DebitorName] , [TypeOfCustomer] as [TypeOfCustomer] GROUP BY DATEPART(yyyy,[InvoiceDate]) , [TypeOfCustomer] $#@#$ GROUP BY DATEPART(YYYY,[InvoiceDate]) ,DATEPART(MM,[InvoiceDate]) , [TypeOfCustomer] $#@#$ GROUP BY [DebitorName] , [TypeOfCustomer] <chart Color="3" /> 171 145 Data Set 1 Table 16 106 Select TOP 1000 [TypeOfCustomer] [TypeOfCustomer], [DebitorName] [DebitorName], [Voucher] [Voucher], [Reservation Ref No] [Reservation_Ref_No] From [2_Monthly Invoices Report for AOT and Other] Where ( [TypeOfCustomer] IN ( 'AGENT','CORPORATE CUSTOMER' ) ) 0 50 WHERE ( TypeOfCustomer IN ( 'AGENT','CORPORATE CUSTOMER' ) ) <chart Color="0" /> 170 147 Data Set 1 Table 17 108 Select TOP 1000 [AGREEMENT_NO] [AGREEMENT_NO], [RESERVATION_NO] [RESERVATION_NO], [DEBITOR_CODE] [DEBITOR_CODE], [DEBITOR_NAME] [DEBITOR_NAME], [STATUS] [STATUS], [OUTBRANCH] [OUTBRANCH], [CURRENT TARIFF CODE] [CURRENT_TARIFF_CODE], [EXPECTED TARIFF CODE] [EXPECTED_TARIFF_CODE], [CHECK_OUT_DATE] [CHECK_OUT_DATE] From [2_AgreementsWithSTDTariff] 0 0 <chart Color="0" /> 173 148 Data Set 1 Table 46 109 Select TOP 1000 [BRANCH_CODE] [BRANCH_CODE] , [AGREEMENT_NO] [AGREEMENT_NO] , [DESCRIPTION] [DESCRIPTION] From [2_Manual Agreements] Manual Agreements 0 0 <chart Color="0"/> 175 149 Data Set 1 Table 16 110 Select TOP 1000 [SEQUENCENUMBER] [SEQUENCENUMBER], [TypeOfCustomer] [TypeOfCustomer], [DebitorName] [DebitorName], [Voucher] [Voucher], [Reservation Ref No] [Reservation_Ref_No], [Reservation No] [Reservation_No], [Agreement No] [Agreement_No], [Status] [Status], [First Name] [First_Name], [Last Name] [Last_Name], [Pickup Location] [Pickup_Location], [Return Location] [Return_Location], [Pickup Date] [Pickup_Date], DATEPART(yyyy,[Pickup Date]) [YEAR_OF_PICKUP_DATE], SUBSTRING(CONVERT(VARCHAR(11),[Pickup Date], 113), 4, 8) [MONTHYEAR_OF_PICKUP_DATE], DATEPART(qq,[Pickup Date]) [QUARTER_OF_PICKUP_DATE], DATEPART(mm,[Pickup Date]) [MONTH_OF_PICKUP_DATE], DATEPART(wk,[Pickup Date]) [WEEK_OF_PICKUP_DATE], DATEPART(dd,[Pickup Date]) [DAY_OF_PICKUP_DATE], DATEPART(dw,[Pickup Date]) [WEEKDAY_OF_PICKUP_DATE], [Pickup Time] [Pickup_Time], [Return Date] [Return_Date], DATEPART(yyyy,[Return Date]) [YEAR_OF_RETURN_DATE], SUBSTRING(CONVERT(VARCHAR(11),[Return Date], 113), 4, 8) [MONTHYEAR_OF_RETURN_DATE], DATEPART(qq,[Return Date]) [QUARTER_OF_RETURN_DATE], DATEPART(mm,[Return Date]) [MONTH_OF_RETURN_DATE], DATEPART(wk,[Return Date]) [WEEK_OF_RETURN_DATE], DATEPART(dd,[Return Date]) [DAY_OF_RETURN_DATE], DATEPART(dw,[Return Date]) [WEEKDAY_OF_RETURN_DATE], [Return Time] [Return_Time], [Days] [Days], [Hours] [Hours], [Vehicle Group] [Vehicle_Group], [License No] [License_No], [Thai License] [Thai_License], [Tax Invoice No] [Tax_Invoice_No], [Tax Invoice Date] [Tax_Invoice_Date], DATEPART(yyyy,[Tax Invoice Date]) [YEAR_OF_TAX_INVOICE_DATE], SUBSTRING(CONVERT(VARCHAR(11),[Tax Invoice Date], 113), 4, 8) [MONTHYEAR_OF_TAX_INVOICE_DATE], DATEPART(qq,[Tax Invoice Date]) [QUARTER_OF_TAX_INVOICE_DATE], DATEPART(mm,[Tax Invoice Date]) [MONTH_OF_TAX_INVOICE_DATE], DATEPART(wk,[Tax Invoice Date]) [WEEK_OF_TAX_INVOICE_DATE], DATEPART(dd,[Tax Invoice Date]) [DAY_OF_TAX_INVOICE_DATE], DATEPART(dw,[Tax Invoice Date]) [WEEKDAY_OF_TAX_INVOICE_DATE], [TAX STATUS] [TAX_STATUS], [Cancelled Tax Inv No] [Cancelled_Tax_Inv_No], [Tax ID] [Tax_ID], [Invoice No] [Invoice_No], [Invoice Type] [Invoice_Type], [Sub Type] [Sub_Type], [InvoiceDate] [InvoiceDate], DATEPART(yyyy,[InvoiceDate]) [YEAR_OF_INVOICEDATE], SUBSTRING(CONVERT(VARCHAR(11),[InvoiceDate], 113), 4, 8) [MONTHYEAR_OF_INVOICEDATE], DATEPART(qq,[InvoiceDate]) [QUARTER_OF_INVOICEDATE], DATEPART(mm,[InvoiceDate]) [MONTH_OF_INVOICEDATE], DATEPART(wk,[InvoiceDate]) [WEEK_OF_INVOICEDATE], DATEPART(dd,[InvoiceDate]) [DAY_OF_INVOICEDATE], DATEPART(dw,[InvoiceDate]) [WEEKDAY_OF_INVOICEDATE], [Invoice Status] [Invoice_Status], [Apply To Invoice No] [Apply_To_Invoice_No], [InvoiceAmount] [InvoiceAmount], [Amount Paid] [Amount_Paid], [Balance] [Balance], [Rental] [Rental], [Coupon] [Coupon], [Fuel] [Fuel], [CDW] [CDW], [SCDW] [SCDW], [SCPAI] [SCPAI], [PAI] [PAI], [TP] [TP], [FP] [FP], [FPWLK] [FPWLK], [GPS] [GPS], [WKN] [WKN], [Baby Seat] [Baby_Seat], [Baby Capsule] [Baby_Capsule], [WKN Peak] [WKN_Peak], [Dropoff] [Dropoff], [Damage] [Damage], [Adjustment] [Adjustment], [WKN Peak18] [WKN_Peak18], [WKN Weekend18] [WKN_Weekend18], [GOGPS] [GOGPS], [WIFI] [WIFI], [GPS Discount] [GPS_Discount], [Extras] [Extras], [Traffic] [Traffic], [Damage Deductible] [Damage_Deductible], [Delivery_Pickup] [Delivery_Pickup], [Others] [Others], [Total] [Total], [VAT] [VAT], [Total Amount] [Total_Amount], [WHT] [WHT], [USER_ID] [USER_ID], [RESERVATION_PRICE] [RESERVATION_PRICE], [CDP] [CDP], [RATE_NAME] [RATE_NAME], [RATE_NO] [RATE_NO], [TARIFF_CODE] [TARIFF_CODE], [REMARKS] [REMARKS], [RENTAL_AGENT_NAME] [RENTAL_AGENT_NAME] From [2_Monthly Invoices Report for AOT and Other] Monthly Invoices for AOT and Others 0 0 <chart Color="0" /> 176 150 Data Set 1 Column2D 16 TypeOfCustomer Year_Of_InvoiceDate,MonthYear_Of_InvoiceDate,DebitorName InvoiceAmount 111 Select Sum( [InvoiceAmount] ) [InvoiceAmount], DATEPART(yyyy,[InvoiceDate]) [Year_Of_InvoiceDate], [TypeOfCustomer] [TypeOfCustomer] From (Select ISNULL(CASE D.DEBITOR_TYPE WHEN 'A' THEN 'AGENT' WHEN 'C' THEN 'CORPORATE CUSTOMER' WHEN 'E' THEN 'FOREIGN BRANCH' WHEN 'I' THEN 'INTERNAL BRANCH' WHEN 'T' THEN 'TOUR OPERATOR' WHEN 'D' THEN 'DEALER' WHEN 'M' THEN 'MANUFACTURER' WHEN 'S' THEN 'SUB BRANCH' WHEN 'H' THEN 'HOTEL' END ,' ') AS 'TYPEOFCUSTOMER', isnull(rtrim(D.DEBITOR_NAME),'') AS DEBITOR_NAME, isnull(V.VOUCHER_CODE,'') as VOUCHER_CODE, isnull(R.INTERNET_RESER_NO,'') AS RESERVATION_REF_NO, R.PAYMENT_DUE, R.TARIFF_CODE, R.CDF_COMPANY, RA.RATE_NAME, isnull(A.RESERVATION_NO,'') as 'RESERVATION_NO', isnull(A.AGREEMENT_NO,'') as 'AGREEMENT_NO', isnull(case A.STATUS_CODE when 4 then 'Closed' when 0 then 'Pre-Closed' when 1 then 'Open' when 2 then 'ReOpened' when 3 then 'Future Open' when 9 then 'Cancelled' else '' end,'') as 'STATUS', isnull(rtrim(A.DRIVER_FIRST_NAME),'') AS DRIVER_FIRST_NAME, isnull(rtrim(A.DRIVER_LAST_NAME),'') AS DRIVER_LAST_NAME, isnull(rtrim(BO.BRANACH_NAME),'') AS OUTBRANCH, isnull(rtrim(BI.BRANACH_NAME),'') AS INBRANCH, isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_OUT_DATE),112),'') as 'OUTDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_OUT_TIME,0),108) AS 'OUTTIME', isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_IN_DATE),112),'') as 'INDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_IN_TIME,0),108) AS 'INTIME', isnull(A.TOTAL_DAYS,'') as 'DAYS', isnull(A.TOTAL_HOURS,'') as 'HOURS', isnull(rtrim(A.CAR_GROUP),'') as CAR_GROUP, S.INVOICE_NO, S.REMARKS, CASE S.INVOICE_TYPE WHEN 'A' THEN 'Adjustment' WHEN 'B' THEN 'Combination' WHEN 'C' THEN 'Customer' WHEN 'D' THEN 'Driver' WHEN 'E' THEN 'Late' WHEN 'F' THEN 'Foreign_Damage' WHEN 'G' THEN 'Damage' WHEN 'H' THEN 'Lease' WHEN 'I' THEN 'Intercompany' WHEN 'J' then 'Jobcardinvoice' WHEN 'L' then 'Limousine' WHEN 'M' then 'Manual' WHEN 'N' then 'Commission' WHEN 'O' then 'Rebate' WHEN 'P' then 'Prebilling' WHEN 'Q' then 'Equipment' WHEN 'R' then 'Credit_Card' WHEN 'S' then 'Sell_Vehicle' WHEN 'T' then 'Traffic' WHEN 'U' then 'Fuel' WHEN 'V' then 'Voucher' WHEN 'X' then 'Extra Km' WHEN 'Y' then 'VAT INVOICE' WHEN 'Z' then 'VoucherProforma' WHEN 'K' then 'InsuranceClaim' ELSE '' END as INVOICE_TYPE, CASE S.INV_SUBTYPE WHEN 1 THEN 'Reservation Cancellation' when 2 then 'High Way Tickets' when 3 then 'Lease Deposit Invoice' when 4 then 'Lease Advance Payment Invoice' when 5 then 'Lease Replacement Invoice' when 6 then 'Limousine Prebilling Invoice' when 7 then 'Limousine Combination Invoice' when 8 then 'Toll Fee' when 9 then 'School Bus Invoice' when 10 then 'Limousine Trip Invoice' when 12 then 'Limousine Agr Cancellation' when 13 then 'Driver Prebilling' when 14 then 'Lease Service Invoice' when 15 then 'Limousine Mobility' when 21 then 'Total Loss Claim Invocie' when 22 then 'Stolen Claim Invoice' when 23 then 'Penalty Invoice' ELSE '' END as INV_SUBTYPE, CONVERT(DATETIME,dbo.MaxDate(S.INVOICE_DATE),112) as 'INVOICEDATE', CASE S.INV_STATUS WHEN 9 THEN 'Cancelled' else 'Normal' end as INV_STATUS, S.APPLY_TO_INVOICE_NO, S.INVOICE_AMOUNT, S.AMOUNT_PID, S.INVOICE_AMOUNT - S.AMOUNT_PID AS BALANCE, isnull(S.RENTAL,'') as 'RENTAL', isnull(S.COUPON,'') as 'COUPON', isnull(S.FUEL,'') as 'FUEL', isnull(S.CDW,'') as 'CDW', isnull(S.SCDW,'') as 'SCDW', isnull(S.PAI,'') as 'PAI', isnull(S.TP,'') as 'TP', isnull(S.Extras,'') as 'Extras', isnull(S.Traffic,'') as 'Traffic', isnull(S.DEDUCTIBLE,'') as 'DEDUCTIBLE', isnull(S.Delivery_Pickup,'') as 'Delivery_Pickup', isnull(S.OTHERS,'') as 'OTHERS', S.TOTAL, S.VAT, S.TOTAL_AMOUNT, S.USER_ID, isnull(CT.LICENSE_NO,'') as LICENSE_NO, isnull(CT.LICENSE_NO_IN_LOCAL_LANG,'') as LICENSE_NO_IN_LOCAL_LANG, isnull(TH.TAX_INV_NO,'') as TAX_INV_NO, isnull(CONVERT(DATETIME,dbo.MaxDate(TH.TAX_INV_DATE),112),'') as TAX_INV_DATE, isnull(CS.PPH23,'') as 'PPH23', TH.INV_STATUS as 'STATUS_CO', TH.CANELLATION_TAX_INV, TH.CUSTOMER_CODE, TH.TAX_ID_CUST, D1.PASSPORTID_NO From (Select I.AGREEMENT_NO, I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS, I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT - I.AMOUNT_PID AS BALANCE, round(isnull ( (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10) ,0),2) AS 'RENTAL', ROUND(CASE WHEN A.OTHER_CHARGE_CODE = 11 THEN (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 130) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END,2) AS 'COUPON', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80) AS 'FUEL', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW') AS 'CDW', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW') AS 'SCDW', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI') AS 'PAI', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP') AS 'TP', 0 as 'Extras', 0 as 'Traffic', CASE WHEN A.OTHER_CHARGE_CODE IN ( 3, 97) THEN (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END AS 'DEDUCTIBLE', 0 as 'Delivery_Pickup', round(((I.INVOICE_AMOUNT / 1.07) - (isnull( (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10) ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80) ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP') ,0) + CASE WHEN A.OTHER_CHARGE_CODE IN (3,97) THEN (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END) ),2) AS 'OTHERS', round(((I.INVOICE_AMOUNT / 1.07)),2) AS 'TOTAL', round((I.INVOICE_AMOUNT - ((I.INVOICE_AMOUNT / 1.07))),2) AS 'VAT', round(I.INVOICE_AMOUNT,2) AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS From INVOICES I (NOLOCK) LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON I.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO Where I.INVOICE_TYPE != 'A' and i.INVOICE_AMOUNT != 0 and i.inv_status <> 9 union all Select I.AGREEMENT_NO, I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS, I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT - I.AMOUNT_PID AS BALANCE, (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ( 1, 98, 97, 21)) AS 'RENTAL', 0 AS 'COUPON', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in (2)) AS 'FUEL', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '4') AS 'CDW', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '5') AS 'SCDW', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '6') AS 'PAI', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '7') AS 'TP', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ( '8', '9', '10', '11', '12', '13', '14', '15', '16', '17', '18')) AS 'Extras', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('3')) AS 'Traffic', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('22')) AS 'DEDUCTIBLE', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('23')) AS 'Delivery_Pickup', ((I.INVOICE_AMOUNT - I.VAT) - (Select SUM(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE NOT IN ( '1', '98', '97', '21', '4', '5', '6', '7', '8', '9', '10', '11', '12', '13', '14', '15', '16', '17', '18', '22', '23'))) AS 'OTHERS', (I.INVOICE_AMOUNT - I.VAT) AS 'TOTAL', I.VAT AS 'VAT', I.INVOICE_AMOUNT AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS From INVOICES I (NOLOCK) LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO Where I.INVOICE_TYPE = 'A' and i.inv_status <> 9) AS S LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON S.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN SUBAGREEMENTS SA (NOLOCK) ON A.AGREEMENT_NO = SA.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER = SA.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_TECHNICAL CT (NOLOCK) ON SA.UNIT_NO = CT.UNIT_NO LEFT OUTER JOIN VOUCHERS V (NOLOCK) ON V.MASTER_AGREEMENT = A.AGREEMENT_NO LEFT OUTER JOIN RESERVATIONS R (NOLOCK) ON R.RESERVATION_NO = A.RESERVATION_NO LEFT OUTER JOIN RATES_SECTION_1 RA (NOLOCK) ON RA.RATE_NO = R.RATE_NO LEFT OUTER JOIN DEBITORS D (NOLOCK) ON D.DEBITOR_CODE = A.DEBITOR_CODE LEFT OUTER JOIN BRANCHES BO (NOLOCK) ON A.CHECK_OUT_BRANACH = BO.BRANACH_CODE LEFT OUTER JOIN BRANCHES BI (NOLOCK) ON A.CHECK_OUT_BRANACH = BI.BRANACH_CODE LEFT OUTER JOIN TAX_INVOICE_THAI TH (NOLOCK) ON (S.AGREEMENT_NO = TH.AGREEMENT_NO AND S.INVOICE_NO = TH.REF_INVOICE_NO) LEFT OUTER JOIN CASH_TRANSACTIONS CS (NOLOCK) ON TH.RECEIPT = CS.RECEIPT_NO LEFT OUTER JOIN DRIVERS D1 (NOLOCK) ON D1.DRIVER_CODE = TH.DRIVER_CODE) AS R Group by DATEPART(yyyy,[InvoiceDate]),[TypeOfCustomer] Order by r.agreement_no $#@#$Select Sum( [InvoiceAmount] ) [InvoiceAmount], RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) [MonthYear_Of_InvoiceDate], [TypeOfCustomer] [TypeOfCustomer] From (Select ISNULL(CASE D.DEBITOR_TYPE WHEN 'A' THEN 'AGENT' WHEN 'C' THEN 'CORPORATE CUSTOMER' WHEN 'E' THEN 'FOREIGN BRANCH' WHEN 'I' THEN 'INTERNAL BRANCH' WHEN 'T' THEN 'TOUR OPERATOR' WHEN 'D' THEN 'DEALER' WHEN 'M' THEN 'MANUFACTURER' WHEN 'S' THEN 'SUB BRANCH' WHEN 'H' THEN 'HOTEL' END ,' ') AS 'TYPEOFCUSTOMER', isnull(rtrim(D.DEBITOR_NAME),'') AS DEBITOR_NAME, isnull(V.VOUCHER_CODE,'') as VOUCHER_CODE, isnull(R.INTERNET_RESER_NO,'') AS RESERVATION_REF_NO, R.PAYMENT_DUE, R.TARIFF_CODE, R.CDF_COMPANY, RA.RATE_NAME, isnull(A.RESERVATION_NO,'') as 'RESERVATION_NO', isnull(A.AGREEMENT_NO,'') as 'AGREEMENT_NO', isnull(case A.STATUS_CODE when 4 then 'Closed' when 0 then 'Pre-Closed' when 1 then 'Open' when 2 then 'ReOpened' when 3 then 'Future Open' when 9 then 'Cancelled' else '' end,'') as 'STATUS', isnull(rtrim(A.DRIVER_FIRST_NAME),'') AS DRIVER_FIRST_NAME, isnull(rtrim(A.DRIVER_LAST_NAME),'') AS DRIVER_LAST_NAME, isnull(rtrim(BO.BRANACH_NAME),'') AS OUTBRANCH, isnull(rtrim(BI.BRANACH_NAME),'') AS INBRANCH, isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_OUT_DATE),112),'') as 'OUTDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_OUT_TIME,0),108) AS 'OUTTIME', isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_IN_DATE),112),'') as 'INDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_IN_TIME,0),108) AS 'INTIME', isnull(A.TOTAL_DAYS,'') as 'DAYS', isnull(A.TOTAL_HOURS,'') as 'HOURS', isnull(rtrim(A.CAR_GROUP),'') as CAR_GROUP, S.INVOICE_NO, S.REMARKS, CASE S.INVOICE_TYPE WHEN 'A' THEN 'Adjustment' WHEN 'B' THEN 'Combination' WHEN 'C' THEN 'Customer' WHEN 'D' THEN 'Driver' WHEN 'E' THEN 'Late' WHEN 'F' THEN 'Foreign_Damage' WHEN 'G' THEN 'Damage' WHEN 'H' THEN 'Lease' WHEN 'I' THEN 'Intercompany' WHEN 'J' then 'Jobcardinvoice' WHEN 'L' then 'Limousine' WHEN 'M' then 'Manual' WHEN 'N' then 'Commission' WHEN 'O' then 'Rebate' WHEN 'P' then 'Prebilling' WHEN 'Q' then 'Equipment' WHEN 'R' then 'Credit_Card' WHEN 'S' then 'Sell_Vehicle' WHEN 'T' then 'Traffic' WHEN 'U' then 'Fuel' WHEN 'V' then 'Voucher' WHEN 'X' then 'Extra Km' WHEN 'Y' then 'VAT INVOICE' WHEN 'Z' then 'VoucherProforma' WHEN 'K' then 'InsuranceClaim' ELSE '' END as INVOICE_TYPE, CASE S.INV_SUBTYPE WHEN 1 THEN 'Reservation Cancellation' when 2 then 'High Way Tickets' when 3 then 'Lease Deposit Invoice' when 4 then 'Lease Advance Payment Invoice' when 5 then 'Lease Replacement Invoice' when 6 then 'Limousine Prebilling Invoice' when 7 then 'Limousine Combination Invoice' when 8 then 'Toll Fee' when 9 then 'School Bus Invoice' when 10 then 'Limousine Trip Invoice' when 12 then 'Limousine Agr Cancellation' when 13 then 'Driver Prebilling' when 14 then 'Lease Service Invoice' when 15 then 'Limousine Mobility' when 21 then 'Total Loss Claim Invocie' when 22 then 'Stolen Claim Invoice' when 23 then 'Penalty Invoice' ELSE '' END as INV_SUBTYPE, CONVERT(DATETIME,dbo.MaxDate(S.INVOICE_DATE),112) as 'INVOICEDATE', CASE S.INV_STATUS WHEN 9 THEN 'Cancelled' else 'Normal' end as INV_STATUS, S.APPLY_TO_INVOICE_NO, S.INVOICE_AMOUNT, S.AMOUNT_PID, S.INVOICE_AMOUNT - S.AMOUNT_PID AS BALANCE, isnull(S.RENTAL,'') as 'RENTAL', isnull(S.COUPON,'') as 'COUPON', isnull(S.FUEL,'') as 'FUEL', isnull(S.CDW,'') as 'CDW', isnull(S.SCDW,'') as 'SCDW', isnull(S.PAI,'') as 'PAI', isnull(S.TP,'') as 'TP', isnull(S.Extras,'') as 'Extras', isnull(S.Traffic,'') as 'Traffic', isnull(S.DEDUCTIBLE,'') as 'DEDUCTIBLE', isnull(S.Delivery_Pickup,'') as 'Delivery_Pickup', isnull(S.OTHERS,'') as 'OTHERS', S.TOTAL, S.VAT, S.TOTAL_AMOUNT, S.USER_ID, isnull(CT.LICENSE_NO,'') as LICENSE_NO, isnull(CT.LICENSE_NO_IN_LOCAL_LANG,'') as LICENSE_NO_IN_LOCAL_LANG, isnull(TH.TAX_INV_NO,'') as TAX_INV_NO, isnull(CONVERT(DATETIME,dbo.MaxDate(TH.TAX_INV_DATE),112),'') as TAX_INV_DATE, isnull(CS.PPH23,'') as 'PPH23', TH.INV_STATUS as 'STATUS_CO', TH.CANELLATION_TAX_INV, TH.CUSTOMER_CODE, TH.TAX_ID_CUST, D1.PASSPORTID_NO From (Select I.AGREEMENT_NO, I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS, I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT - I.AMOUNT_PID AS BALANCE, round(isnull ( (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10) ,0),2) AS 'RENTAL', ROUND(CASE WHEN A.OTHER_CHARGE_CODE = 11 THEN (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 130) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END,2) AS 'COUPON', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80) AS 'FUEL', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW') AS 'CDW', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW') AS 'SCDW', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI') AS 'PAI', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP') AS 'TP', 0 as 'Extras', 0 as 'Traffic', CASE WHEN A.OTHER_CHARGE_CODE IN ( 3, 97) THEN (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END AS 'DEDUCTIBLE', 0 as 'Delivery_Pickup', round(((I.INVOICE_AMOUNT / 1.07) - (isnull( (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10) ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80) ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP') ,0) + CASE WHEN A.OTHER_CHARGE_CODE IN (3,97) THEN (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END) ),2) AS 'OTHERS', round(((I.INVOICE_AMOUNT / 1.07)),2) AS 'TOTAL', round((I.INVOICE_AMOUNT - ((I.INVOICE_AMOUNT / 1.07))),2) AS 'VAT', round(I.INVOICE_AMOUNT,2) AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS From INVOICES I (NOLOCK) LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON I.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO Where I.INVOICE_TYPE != 'A' and i.INVOICE_AMOUNT != 0 and i.inv_status <> 9 union all Select I.AGREEMENT_NO, I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS, I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT - I.AMOUNT_PID AS BALANCE, (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ( 1, 98, 97, 21)) AS 'RENTAL', 0 AS 'COUPON', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in (2)) AS 'FUEL', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '4') AS 'CDW', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '5') AS 'SCDW', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '6') AS 'PAI', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '7') AS 'TP', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ( '8', '9', '10', '11', '12', '13', '14', '15', '16', '17', '18')) AS 'Extras', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('3')) AS 'Traffic', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('22')) AS 'DEDUCTIBLE', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('23')) AS 'Delivery_Pickup', ((I.INVOICE_AMOUNT - I.VAT) - (Select SUM(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE NOT IN ( '1', '98', '97', '21', '4', '5', '6', '7', '8', '9', '10', '11', '12', '13', '14', '15', '16', '17', '18', '22', '23'))) AS 'OTHERS', (I.INVOICE_AMOUNT - I.VAT) AS 'TOTAL', I.VAT AS 'VAT', I.INVOICE_AMOUNT AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS From INVOICES I (NOLOCK) LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO Where I.INVOICE_TYPE = 'A' and i.inv_status <> 9) AS S LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON S.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN SUBAGREEMENTS SA (NOLOCK) ON A.AGREEMENT_NO = SA.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER = SA.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_TECHNICAL CT (NOLOCK) ON SA.UNIT_NO = CT.UNIT_NO LEFT OUTER JOIN VOUCHERS V (NOLOCK) ON V.MASTER_AGREEMENT = A.AGREEMENT_NO LEFT OUTER JOIN RESERVATIONS R (NOLOCK) ON R.RESERVATION_NO = A.RESERVATION_NO LEFT OUTER JOIN RATES_SECTION_1 RA (NOLOCK) ON RA.RATE_NO = R.RATE_NO LEFT OUTER JOIN DEBITORS D (NOLOCK) ON D.DEBITOR_CODE = A.DEBITOR_CODE LEFT OUTER JOIN BRANCHES BO (NOLOCK) ON A.CHECK_OUT_BRANACH = BO.BRANACH_CODE LEFT OUTER JOIN BRANCHES BI (NOLOCK) ON A.CHECK_OUT_BRANACH = BI.BRANACH_CODE LEFT OUTER JOIN TAX_INVOICE_THAI TH (NOLOCK) ON (S.AGREEMENT_NO = TH.AGREEMENT_NO AND S.INVOICE_NO = TH.REF_INVOICE_NO) LEFT OUTER JOIN CASH_TRANSACTIONS CS (NOLOCK) ON TH.RECEIPT = CS.RECEIPT_NO LEFT OUTER JOIN DRIVERS D1 (NOLOCK) ON D1.DRIVER_CODE = TH.DRIVER_CODE) AS R Group by DATEPART(MM,[InvoiceDate]),DATEPART(YYYY,[InvoiceDate]),[TypeOfCustomer] Order by r.agreement_no $#@#$Select Sum( [InvoiceAmount] ) [InvoiceAmount], [DebitorName] [DebitorName], [TypeOfCustomer] [TypeOfCustomer] From (Select ISNULL(CASE D.DEBITOR_TYPE WHEN 'A' THEN 'AGENT' WHEN 'C' THEN 'CORPORATE CUSTOMER' WHEN 'E' THEN 'FOREIGN BRANCH' WHEN 'I' THEN 'INTERNAL BRANCH' WHEN 'T' THEN 'TOUR OPERATOR' WHEN 'D' THEN 'DEALER' WHEN 'M' THEN 'MANUFACTURER' WHEN 'S' THEN 'SUB BRANCH' WHEN 'H' THEN 'HOTEL' END ,' ') AS 'TYPEOFCUSTOMER', isnull(rtrim(D.DEBITOR_NAME),'') AS DEBITOR_NAME, isnull(V.VOUCHER_CODE,'') as VOUCHER_CODE, isnull(R.INTERNET_RESER_NO,'') AS RESERVATION_REF_NO, R.PAYMENT_DUE, R.TARIFF_CODE, R.CDF_COMPANY, RA.RATE_NAME, isnull(A.RESERVATION_NO,'') as 'RESERVATION_NO', isnull(A.AGREEMENT_NO,'') as 'AGREEMENT_NO', isnull(case A.STATUS_CODE when 4 then 'Closed' when 0 then 'Pre-Closed' when 1 then 'Open' when 2 then 'ReOpened' when 3 then 'Future Open' when 9 then 'Cancelled' else '' end,'') as 'STATUS', isnull(rtrim(A.DRIVER_FIRST_NAME),'') AS DRIVER_FIRST_NAME, isnull(rtrim(A.DRIVER_LAST_NAME),'') AS DRIVER_LAST_NAME, isnull(rtrim(BO.BRANACH_NAME),'') AS OUTBRANCH, isnull(rtrim(BI.BRANACH_NAME),'') AS INBRANCH, isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_OUT_DATE),112),'') as 'OUTDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_OUT_TIME,0),108) AS 'OUTTIME', isnull(CONVERT(DATETIME,dbo.MaxDate(A.CHECK_IN_DATE),112),'') as 'INDATE', CONVERT(VARCHAR,DATEADD(SS,A.CHECK_IN_TIME,0),108) AS 'INTIME', isnull(A.TOTAL_DAYS,'') as 'DAYS', isnull(A.TOTAL_HOURS,'') as 'HOURS', isnull(rtrim(A.CAR_GROUP),'') as CAR_GROUP, S.INVOICE_NO, S.REMARKS, CASE S.INVOICE_TYPE WHEN 'A' THEN 'Adjustment' WHEN 'B' THEN 'Combination' WHEN 'C' THEN 'Customer' WHEN 'D' THEN 'Driver' WHEN 'E' THEN 'Late' WHEN 'F' THEN 'Foreign_Damage' WHEN 'G' THEN 'Damage' WHEN 'H' THEN 'Lease' WHEN 'I' THEN 'Intercompany' WHEN 'J' then 'Jobcardinvoice' WHEN 'L' then 'Limousine' WHEN 'M' then 'Manual' WHEN 'N' then 'Commission' WHEN 'O' then 'Rebate' WHEN 'P' then 'Prebilling' WHEN 'Q' then 'Equipment' WHEN 'R' then 'Credit_Card' WHEN 'S' then 'Sell_Vehicle' WHEN 'T' then 'Traffic' WHEN 'U' then 'Fuel' WHEN 'V' then 'Voucher' WHEN 'X' then 'Extra Km' WHEN 'Y' then 'VAT INVOICE' WHEN 'Z' then 'VoucherProforma' WHEN 'K' then 'InsuranceClaim' ELSE '' END as INVOICE_TYPE, CASE S.INV_SUBTYPE WHEN 1 THEN 'Reservation Cancellation' when 2 then 'High Way Tickets' when 3 then 'Lease Deposit Invoice' when 4 then 'Lease Advance Payment Invoice' when 5 then 'Lease Replacement Invoice' when 6 then 'Limousine Prebilling Invoice' when 7 then 'Limousine Combination Invoice' when 8 then 'Toll Fee' when 9 then 'School Bus Invoice' when 10 then 'Limousine Trip Invoice' when 12 then 'Limousine Agr Cancellation' when 13 then 'Driver Prebilling' when 14 then 'Lease Service Invoice' when 15 then 'Limousine Mobility' when 21 then 'Total Loss Claim Invocie' when 22 then 'Stolen Claim Invoice' when 23 then 'Penalty Invoice' ELSE '' END as INV_SUBTYPE, CONVERT(DATETIME,dbo.MaxDate(S.INVOICE_DATE),112) as 'INVOICEDATE', CASE S.INV_STATUS WHEN 9 THEN 'Cancelled' else 'Normal' end as INV_STATUS, S.APPLY_TO_INVOICE_NO, S.INVOICE_AMOUNT, S.AMOUNT_PID, S.INVOICE_AMOUNT - S.AMOUNT_PID AS BALANCE, isnull(S.RENTAL,'') as 'RENTAL', isnull(S.COUPON,'') as 'COUPON', isnull(S.FUEL,'') as 'FUEL', isnull(S.CDW,'') as 'CDW', isnull(S.SCDW,'') as 'SCDW', isnull(S.PAI,'') as 'PAI', isnull(S.TP,'') as 'TP', isnull(S.Extras,'') as 'Extras', isnull(S.Traffic,'') as 'Traffic', isnull(S.DEDUCTIBLE,'') as 'DEDUCTIBLE', isnull(S.Delivery_Pickup,'') as 'Delivery_Pickup', isnull(S.OTHERS,'') as 'OTHERS', S.TOTAL, S.VAT, S.TOTAL_AMOUNT, S.USER_ID, isnull(CT.LICENSE_NO,'') as LICENSE_NO, isnull(CT.LICENSE_NO_IN_LOCAL_LANG,'') as LICENSE_NO_IN_LOCAL_LANG, isnull(TH.TAX_INV_NO,'') as TAX_INV_NO, isnull(CONVERT(DATETIME,dbo.MaxDate(TH.TAX_INV_DATE),112),'') as TAX_INV_DATE, isnull(CS.PPH23,'') as 'PPH23', TH.INV_STATUS as 'STATUS_CO', TH.CANELLATION_TAX_INV, TH.CUSTOMER_CODE, TH.TAX_ID_CUST, D1.PASSPORTID_NO From (Select I.AGREEMENT_NO, I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS, I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT - I.AMOUNT_PID AS BALANCE, round(isnull ( (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10) ,0),2) AS 'RENTAL', ROUND(CASE WHEN A.OTHER_CHARGE_CODE = 11 THEN (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 130) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END,2) AS 'COUPON', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80) AS 'FUEL', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW') AS 'CDW', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW') AS 'SCDW', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI') AS 'PAI', (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP') AS 'TP', 0 as 'Extras', 0 as 'Traffic', CASE WHEN A.OTHER_CHARGE_CODE IN ( 3, 97) THEN (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END AS 'DEDUCTIBLE', 0 as 'Delivery_Pickup', round(((I.INVOICE_AMOUNT / 1.07) - (isnull( (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 10) ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 80) ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 80) ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'CDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'CDW') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'SCDW') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'SCDW') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'PAI') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'PAI') ,0) + ISNULL( (Select AMOUNT - DISCOUNT_AMOUNT - CASE WHEN I.INVOICE_TYPE != 'P' THEN (Select SUM(IDD.AMOUNT) From INVOICE_DETAILS IDD (NOLOCK),INVOICES INV (NOLOCK) Where IDD.INVOICE_NO = INV.INVOICE_NO AND INV.INV_STATUS != 9 AND INV.AGREEMENT_NO = I.AGREEMENT_NO AND INV.INVOICE_TYPE = 'P' AND IDD.ELEMENT_TYPE = 60 AND IDD.SUB_ELEMENT_TYPE = 'TP') ELSE PREBILLED_AMOUNT END From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 60 AND SUB_ELEMENT_TYPE = 'TP') ,0) + CASE WHEN A.OTHER_CHARGE_CODE IN (3,97) THEN (Select AMOUNT - DISCOUNT_AMOUNT - PREBILLED_AMOUNT From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 130) ELSE 0 END) ),2) AS 'OTHERS', round(((I.INVOICE_AMOUNT / 1.07)),2) AS 'TOTAL', round((I.INVOICE_AMOUNT - ((I.INVOICE_AMOUNT / 1.07))),2) AS 'VAT', round(I.INVOICE_AMOUNT,2) AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS From INVOICES I (NOLOCK) LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON I.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO Where I.INVOICE_TYPE != 'A' and i.INVOICE_AMOUNT != 0 and i.inv_status <> 9 union all Select I.AGREEMENT_NO, I.INVOICE_NO, I.INVOICE_TYPE, I.INV_SUBTYPE, I.INVOICE_DATE, I.INV_STATUS, I.APPLY_TO_INVOICE_NO, I.DEBITOR_NO, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.INVOICE_AMOUNT - I.AMOUNT_PID AS BALANCE, (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ( 1, 98, 97, 21)) AS 'RENTAL', 0 AS 'COUPON', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in (2)) AS 'FUEL', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '4') AS 'CDW', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '5') AS 'SCDW', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '6') AS 'PAI', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE = '7') AS 'TP', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ( '8', '9', '10', '11', '12', '13', '14', '15', '16', '17', '18')) AS 'Extras', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('3')) AS 'Traffic', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('22')) AS 'DEDUCTIBLE', (Select sum(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE in ('23')) AS 'Delivery_Pickup', ((I.INVOICE_AMOUNT - I.VAT) - (Select SUM(AMOUNT) From INVOICE_DETAILS ID (NOLOCK) Where ID.INVOICE_NO = I.INVOICE_NO AND ELEMENT_TYPE = 300 AND SUB_ELEMENT_TYPE NOT IN ( '1', '98', '97', '21', '4', '5', '6', '7', '8', '9', '10', '11', '12', '13', '14', '15', '16', '17', '18', '22', '23'))) AS 'OTHERS', (I.INVOICE_AMOUNT - I.VAT) AS 'TOTAL', I.VAT AS 'VAT', I.INVOICE_AMOUNT AS 'TOTAL_AMOUNT', I.USER_ID, A1.REMARKS From INVOICES I (NOLOCK) LEFT OUTER JOIN ADJUSTMENT_INVOICE A1 (NOLOCK) ON A1.INVOICE_NO = I.INVOICE_NO Where I.INVOICE_TYPE = 'A' and i.inv_status <> 9) AS S LEFT OUTER JOIN AGREEMENTS A (NOLOCK) ON S.AGREEMENT_NO = A.AGREEMENT_NO LEFT OUTER JOIN SUBAGREEMENTS SA (NOLOCK) ON A.AGREEMENT_NO = SA.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER = SA.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_TECHNICAL CT (NOLOCK) ON SA.UNIT_NO = CT.UNIT_NO LEFT OUTER JOIN VOUCHERS V (NOLOCK) ON V.MASTER_AGREEMENT = A.AGREEMENT_NO LEFT OUTER JOIN RESERVATIONS R (NOLOCK) ON R.RESERVATION_NO = A.RESERVATION_NO LEFT OUTER JOIN RATES_SECTION_1 RA (NOLOCK) ON RA.RATE_NO = R.RATE_NO LEFT OUTER JOIN DEBITORS D (NOLOCK) ON D.DEBITOR_CODE = A.DEBITOR_CODE LEFT OUTER JOIN BRANCHES BO (NOLOCK) ON A.CHECK_OUT_BRANACH = BO.BRANACH_CODE LEFT OUTER JOIN BRANCHES BI (NOLOCK) ON A.CHECK_OUT_BRANACH = BI.BRANACH_CODE LEFT OUTER JOIN TAX_INVOICE_THAI TH (NOLOCK) ON (S.AGREEMENT_NO = TH.AGREEMENT_NO AND S.INVOICE_NO = TH.REF_INVOICE_NO) LEFT OUTER JOIN CASH_TRANSACTIONS CS (NOLOCK) ON TH.RECEIPT = CS.RECEIPT_NO LEFT OUTER JOIN DRIVERS D1 (NOLOCK) ON D1.DRIVER_CODE = TH.DRIVER_CODE) AS R Group by [DebitorName] ,[TypeOfCustomer] Order by r.agreement_no InvoiceAmount~Sum~0~~ Column2D , , 0 0 Sum ( [InvoiceAmount] ) as [InvoiceAmount_0] , DATEPART(yyyy,[InvoiceDate]) as [Year_Of_InvoiceDate] , [TypeOfCustomer] as [TypeOfCustomer] $#@#$ Sum ( [InvoiceAmount] ) as [InvoiceAmount_0] , RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) as [MonthYear_Of_InvoiceDate] , [TypeOfCustomer] as [TypeOfCustomer] $#@#$ Sum ( [InvoiceAmount] ) as [InvoiceAmount_0] , [DebitorName] as [DebitorName] , [TypeOfCustomer] as [TypeOfCustomer] GROUP BY DATEPART(yyyy,[InvoiceDate]) , [TypeOfCustomer] $#@#$ GROUP BY DATEPART(YYYY,[InvoiceDate]) ,DATEPART(MM,[InvoiceDate]) , [TypeOfCustomer] $#@#$ GROUP BY [DebitorName] , [TypeOfCustomer] <chart Color="3" /> 177 166 Data Set 1 Table 46 127 Select TOP 1000 [Company Code] [Company Code] , [Branch Code] [Branch Code] , [Assignment] [Assignment] , [Car Make] [Car Make] , [Make Name] [Make Name] , [Model Code] [Model Code] , [Model Name] [Model Name] , [Model_Year] [Model_Year] , [Unit No] [Unit No] , [License No] [License No] , [Thai License] [Thai License] , [Approaching Registration Renewal Days] [Approaching Registration Renewal Days] , [Registration Renewal Date] [Registration Renewal Date] , DATEPART(yyyy,[Registration Renewal Date]) [YEAR_OF_REGISTRATION RENEWAL DATE], RIGHT('0'+CAST(DATEPART(MM,[Registration Renewal Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Registration Renewal Date]) AS VARCHAR) [MONTHYEAR_OF_REGISTRATION RENEWAL DATE], DATEPART(qq,[Registration Renewal Date]) [QUARTER_OF_REGISTRATION RENEWAL DATE], DATEPART(mm,[Registration Renewal Date]) [MONTH_OF_REGISTRATION RENEWAL DATE], DATEPART(wk,[Registration Renewal Date]) [WEEK_OF_REGISTRATION RENEWAL DATE], DATEPART(dd,[Registration Renewal Date]) [DAY_OF_REGISTRATION RENEWAL DATE], DATEPART(dw,[Registration Renewal Date]) [WEEKDAY_OF_REGISTRATION RENEWAL DATE] From [2_Registration Renewal] Registration Renewal 0 0 <chart Color="0"/> 201 167 Data Set 1 Table 30 128 Select TOP 1000 [Reservation Date] [Reservation Date] , DATEPART(yyyy,[Reservation Date]) [YEAR_OF_RESERVATION DATE], RIGHT('0'+CAST(DATEPART(MM,[Reservation Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Reservation Date]) AS VARCHAR) [MONTHYEAR_OF_RESERVATION DATE], DATEPART(qq,[Reservation Date]) [QUARTER_OF_RESERVATION DATE], DATEPART(mm,[Reservation Date]) [MONTH_OF_RESERVATION DATE], DATEPART(wk,[Reservation Date]) [WEEK_OF_RESERVATION DATE], DATEPART(dd,[Reservation Date]) [DAY_OF_RESERVATION DATE], DATEPART(dw,[Reservation Date]) [WEEKDAY_OF_RESERVATION DATE], [Reservation Source] [Reservation Source] , [Source Description] [Source Description] , [Out Branch] [Out Branch] , [Status] [Status] , [No Of Reservations] [No Of Reservations] , [Total Amount] [Total Amount] From [2_Reservations By Date] Reservations By Date 0 0 <chart Color="0"/> 202 168 Data Set 1 Table 45 129 Select TOP 1000 [TransferNo] [TransferNo], [OutOfServiceReason] [OutOfServiceReason], [OutBranch] [OutBranch], [InBranch] [InBranch], [OutDate] [OutDate], [OutTime] [OutTime], [InDate] [InDate], [InTime] [InTime], [OutofSericeDays] [OutofSericeDays], [PeriodInMin] [PeriodInMin], [OutofSericeTime] [OutofSericeTime], [LicenseNo] [LicenseNo], [LocalLicenseNo] [LocalLicenseNo], [CarGroup] [CarGroup], [Model] [Model], [OutKm] [OutKm], [InKm] [InKm], [OutFuel] [OutFuel], [InFuel] [InFuel], [Status] [Status], [DriverFirstName] [DriverFirstName], [DriverLastName] [DriverLastName], [GarageDeliveredTo] [GarageDeliveredTo], [Remarks] [Remarks], [UserID] [UserID] From [2_NonRevenueTransfer] NonRevenueTransfers 0 0 <chart Color="0"/> 203 190 Data Set 1 Table 44 151 Select TOP 1000 [NAME] [NAME] , [TEL] [TEL] , [FirstNAME] [FirstNAME] , [LastNAME] [LastNAME] , [EMAIL ID] [EMAIL ID] , [STATUS] [STATUS] , [INDUSTRY] [INDUSTRY] , [CITY] [CITY] , [DESCRIPTION] [DESCRIPTION] , [ASSIGNEDTO] [ASSIGNEDTO] , [MONTH] [MONTH] , [YEAR] [YEAR] , [ASSIGNED DATE] [ASSIGNED DATE] , [LEAD_DESCRIPTION] [LEAD_DESCRIPTION] From [2_CRM] 0 0 <chart Color="0" /> 230 192 Data Set 1 Table 44 153 Select TOP 1000 [COMPANY] [COMPANY] , [COMPANY_NAME] [COMPANY_NAME] , [AREA] [AREA] , [AREA NAME] [AREA NAME] , [BRANCH] [BRANCH] , [BRANCH NAME] [BRANCH NAME] , [FLEET ASSIGNMENT] [FLEET ASSIGNMENT] , [FLEET DESCRIPTION] [FLEET DESCRIPTION] , [CAR GROUP] [CAR GROUP] , [TOTAL_FLEET] [TOTAL_FLEET] , [RENTED FLEET] [RENTED FLEET] , [OUT OF SERVICE CARS] [OUT OF SERVICE CARS] , [IN SALE CYCLE] [IN SALE CYCLE] , [RESERVED] [RESERVED] , [UTILIZATION %] [UTILIZATION %] , [DATE] [DATE] , DATEPART(yyyy,[DATE]) [YEAR_OF_DATE], RIGHT('0'+CAST(DATEPART(MM,[DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[DATE]) AS VARCHAR) [MONTHYEAR_OF_DATE], DATEPART(qq,[DATE]) [QUARTER_OF_DATE], DATEPART(mm,[DATE]) [MONTH_OF_DATE], DATEPART(wk,[DATE]) [WEEK_OF_DATE], DATEPART(dd,[DATE]) [DAY_OF_DATE], DATEPART(dw,[DATE]) [WEEKDAY_OF_DATE] From [2_Fleet Utilization Historical 6 Months] Fleet Utilization Historical 6 Months 0 0 <chart Color="0"/> 234 193 Data Set 1 Pivot 44 TOTAL_FLEET$#$Avg$#$0$#$0$#$0#-#RENTED FLEET$#$Avg$#$4$#$TOTAL_FLEET$#$Avg#-#OUT OF SERVICE CARS$#$Avg$#$0$#$0$#$0#-#IN SALE CYCLE$#$Avg$#$0$#$0$#$0#-#RESERVED$#$Avg$#$0$#$0$#$0#-#Util Perc$#$Avg$#$0$#$0$#$0#-# CAR GROUP#-# MonthYear_Of_DATE#-#Day_Of_DATE#-# 154 Select TOP 1000 [COMPANY] [COMPANY], [COMPANY_NAME] [COMPANY_NAME], [AREA] [AREA], [AREA NAME] [AREA NAME], [BRANCH] [BRANCH], [BRANCH NAME] [BRANCH NAME], [FLEET ASSIGNMENT] [FLEET ASSIGNMENT], [FLEET DESCRIPTION] [FLEET DESCRIPTION], [CAR GROUP] [CAR GROUP], [TOTAL_FLEET] [TOTAL_FLEET], [RENTED FLEET] [RENTED FLEET], [OUT OF SERVICE CARS] [OUT OF SERVICE CARS], [IN SALE CYCLE] [IN SALE CYCLE], [RESERVED] [RESERVED], [UTILIZATION %] [UTILIZATION %], [DATE] [DATE], DATEPART(yyyy,[DATE]) [Year_Of_DATE], SUBSTRING(CONVERT(VARCHAR(11),[DATE], 113), 4, 8) [MonthYear_Of_DATE], DATEPART(qq,[DATE]) [Quarter_Of_DATE], DATEPART(mm,[DATE]) [Month_Of_DATE], DATEPART(wk,[DATE]) [Week_Of_DATE], DATEPART(dd,[DATE]) [Day_Of_DATE], DATEPART(dw,[DATE]) [WeekDay_Of_DATE], [Util Perc] [Util Perc] From [2_Fleet Utilization Historical 6 Months] <chart wid_title="" ><SeriesInfo DataFieldName="TOTAL_FLEET" DataLabel="TOTAL_FLEET" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="RENTED FLEET" DataLabel="RENTED FLEET" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="OUT OF SERVICE CARS" DataLabel="OUT OF SERVICE CARS" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="IN SALE CYCLE" DataLabel="IN SALE CYCLE" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="RESERVED" DataLabel="RESERVED" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="UTILIZATION %" DataLabel="" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /></chart> 0 0 Select [CAR GROUP] as [CAR_GROUP], RIGHT('0'+CAST(DATEPART(MM,[DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[DATE]) AS VARCHAR) as [MonthYear_Of_DATE], SUBSTRING(CONVERT(varchar,[DATE],13),4,8) as [MonthYear_Of_DATE_Alias], DATEPART(dd,[DATE]) as [Day_Of_DATE],(( SUM([TOTAL_FLEET] )) / (( COUNT([TOTAL_FLEET] ))*1.0)) as [TOTAL_FLEET_0], (( SUM([RENTED FLEET] )) / (( COUNT([RENTED FLEET] ))*1.0)) as [RENTED_FLEET_1], (( SUM([TOTAL_FLEET] )) / (( COUNT([TOTAL_FLEET] ))*1.0)) as [RENTED_FLEET_1_Add], SUM([RENTED FLEET] ) as [RENTED_FLEET_1_Sum], COUNT([RENTED FLEET] ) as [RENTED_FLEET_1_Count], SUM([TOTAL_FLEET] ) as [RENTED_FLEET_1_Add_Sum], COUNT([TOTAL_FLEET] ) as [RENTED_FLEET_1_Add_Count], (( SUM([OUT OF SERVICE CARS] )) / (( COUNT([OUT OF SERVICE CARS] ))*1.0)) as [OUT_OF_SERVICE_CARS_2], (( SUM([IN SALE CYCLE] )) / (( COUNT([IN SALE CYCLE] ))*1.0)) as [IN_SALE_CYCLE_3], (( SUM([RESERVED] )) / (( COUNT([RESERVED] ))*1.0)) as [RESERVED_4], (( SUM([Util Perc] )) / (( COUNT([Util Perc] ))*1.0)) as [Util_Perc_5] FROM [2_Fleet Utilization Historical 6 Months] GROUP BY [CAR GROUP] , RIGHT('0'+CAST(DATEPART(MM,[DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[DATE]) AS VARCHAR), SUBSTRING(CONVERT(varchar,[DATE],13),4,8), DATEPART(dd,[DATE]) <chart Color="0"/> 235 194 Data Set 1 Table 45 155 Select TOP 1000 [COMPANY] [COMPANY] , [COMPANY_NAME] [COMPANY_NAME] , [AREA] [AREA] , [AREA NAME] [AREA NAME] , [BRANCH] [BRANCH] , [BRANCH NAME] [BRANCH NAME] , [CAR GROUP] [CAR GROUP] , [TOTAL_FLEET] [TOTAL_FLEET] , [RENTED] [RENTED] , [OUT OF SERVICE CARS] [OUT OF SERVICE CARS] , [IN SALE CYCLE] [IN SALE CYCLE] , [RESERVED] [RESERVED] , [UTILIZATION %] [UTILIZATION %] , [RUNNING_DATE] [RUNNING_DATE] , DATEPART(yyyy,[RUNNING_DATE]) [YEAR_OF_RUNNING_DATE], RIGHT('0'+CAST(DATEPART(MM,[RUNNING_DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[RUNNING_DATE]) AS VARCHAR) [MONTHYEAR_OF_RUNNING_DATE], DATEPART(qq,[RUNNING_DATE]) [QUARTER_OF_RUNNING_DATE], DATEPART(mm,[RUNNING_DATE]) [MONTH_OF_RUNNING_DATE], DATEPART(wk,[RUNNING_DATE]) [WEEK_OF_RUNNING_DATE], DATEPART(dd,[RUNNING_DATE]) [DAY_OF_RUNNING_DATE], DATEPART(dw,[RUNNING_DATE]) [WEEKDAY_OF_RUNNING_DATE] From [2_Fleet Utilization future 6 Months] Fleet Utilization Future 6 Months 0 0 <chart Color="0"/> 237 196 Data Set 1 Table 46 156 Select TOP 1000 [Check Out Date] [Check Out Date] , DATEPART(yyyy,[Check Out Date]) [YEAR_OF_CHECK OUT DATE], RIGHT('0'+CAST(DATEPART(MM,[Check Out Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Check Out Date]) AS VARCHAR) [MONTHYEAR_OF_CHECK OUT DATE], DATEPART(qq,[Check Out Date]) [QUARTER_OF_CHECK OUT DATE], DATEPART(mm,[Check Out Date]) [MONTH_OF_CHECK OUT DATE], DATEPART(wk,[Check Out Date]) [WEEK_OF_CHECK OUT DATE], DATEPART(dd,[Check Out Date]) [DAY_OF_CHECK OUT DATE], DATEPART(dw,[Check Out Date]) [WEEKDAY_OF_CHECK OUT DATE], [Reservation Source] [Reservation Source] , [Source Description] [Source Description] , [Out Branch] [Out Branch] , [Status] [Status] , [No Of Reservations] [No Of Reservations] , [Total Rental Days] [Total Rental Days] , [Rental Amount] [Rental Amount] , [Per Day] [Per Day] , [Insurance Amount] [Insurance Amount] , [Extras Amount] [Extras Amount] , [DropOff Amount] [DropOff Amount] , [DeliveryPickup] [DeliveryPickup] From [2_Reservations by Source] 0 0 <chart Color="0" /> 240 199 Data Set 1 Table 45 159 Select TOP 1000 [Company Code] [Company Code] , [Owner Branch] [Owner Branch] , [Owner Branch Name] [Owner Branch Name] , [Current Branch] [Current Branch] , [Current Branch Name] [Current Branch Name] , [Assignment] [Assignment] , [Car Make] [Car Make] , [Make Name] [Make Name] , [Model Code] [Model Code] , [Model Name] [Model Name] , [Car Group] [Car Group] , [Unit No] [Unit No] , [License No] [License No] , [Thai License] [Thai License] , [Car Status] [Car Status] , [Received Date] [Received Date] , DATEPART(yyyy,[Received Date]) [YEAR_OF_RECEIVED DATE], RIGHT('0'+CAST(DATEPART(MM,[Received Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Received Date]) AS VARCHAR) [MONTHYEAR_OF_RECEIVED DATE], DATEPART(qq,[Received Date]) [QUARTER_OF_RECEIVED DATE], DATEPART(mm,[Received Date]) [MONTH_OF_RECEIVED DATE], DATEPART(wk,[Received Date]) [WEEK_OF_RECEIVED DATE], DATEPART(dd,[Received Date]) [DAY_OF_RECEIVED DATE], DATEPART(dw,[Received Date]) [WEEKDAY_OF_RECEIVED DATE], [LAST KM] [LAST KM] , [LAST_SERVICE_KM] [LAST_SERVICE_KM] From [2_Fleet_Service] Fleet_Service 0 0 <chart Color="0"/> 246 200 Data Set 1 Table 46 160 Select TOP 1000 [NAME] [NAME] , [TEL] [TEL] , [EMAIL ID] [EMAIL ID] , [STATUS] [STATUS] , [INDUSTRY] [INDUSTRY] , [CITY] [CITY] , [DESCRIPTION] [DESCRIPTION] , [ASSIGNEDTO] [ASSIGNEDTO] , [MONTH] [MONTH] , [YEAR] [YEAR] , [ASSIGNED DATE] [ASSIGNED DATE] , [LEAD_DESCRIPTION] [LEAD_DESCRIPTION] From [2_CRM_Lead] 0 0 <chart Color="0" /> 248 201 Data Set 1 Table 47 161 Select TOP 1000 [BATCH_NO] [BATCH_NO] , [CREATED_DATE] [CREATED_DATE] , [Active_InActive] [Active_InActive] , [FROM_DATE] [FROM_DATE] , [TO_DATE] [TO_DATE] , [DEBITOR_CODE] [DEBITOR_CODE] , [DEBITOR_NAME] [DEBITOR_NAME] , [CAR_GROUP] [CAR_GROUP] , [BRANCH] [BRANCH] , [BRANACH_NAME] [BRANACH_NAME] , [CDP] [CDP] , [BLOCK_CONFIRM] [BLOCK_CONFIRM] From [2_Agent Permissions] 0 0 <chart Color="0" /> 250 202 Data Set 1 Table 46 162 Select TOP 1000 [NAME] [NAME] , [TEL] [TEL] , [EMAIL ID] [EMAIL ID] , [FIRST NAME] [FIRST NAME] , [LAST NAME] [LAST NAME] , [POSITION] [POSITION] , [DESGID] [DESGID] , [CONTACT DESIGNATION] [CONTACT DESIGNATION] , [DECRIPTION] [DECRIPTION] , [REQUIREMENTDESCRIPTION] [REQUIREMENTDESCRIPTION] , [INDUSTRY] [INDUSTRY] , [ADDRESS] [ADDRESS] , [AREA] [AREA] , [CITY] [CITY] , [DESCRIPTION] [DESCRIPTION] , [ASSIGNEDTO] [ASSIGNEDTO] , [LEAD MONTH] [LEAD MONTH] , [LEAD YEAR] [LEAD YEAR] , [LEAD ASSIGNED DATE] [LEAD ASSIGNED DATE] , DATEPART(yyyy,[LEAD ASSIGNED DATE]) [YEAR_OF_LEAD ASSIGNED DATE], RIGHT('0'+CAST(DATEPART(MM,[LEAD ASSIGNED DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[LEAD ASSIGNED DATE]) AS VARCHAR) [MONTHYEAR_OF_LEAD ASSIGNED DATE], DATEPART(qq,[LEAD ASSIGNED DATE]) [QUARTER_OF_LEAD ASSIGNED DATE], DATEPART(mm,[LEAD ASSIGNED DATE]) [MONTH_OF_LEAD ASSIGNED DATE], DATEPART(wk,[LEAD ASSIGNED DATE]) [WEEK_OF_LEAD ASSIGNED DATE], DATEPART(dd,[LEAD ASSIGNED DATE]) [DAY_OF_LEAD ASSIGNED DATE], DATEPART(dw,[LEAD ASSIGNED DATE]) [WEEKDAY_OF_LEAD ASSIGNED DATE], [LEAD MODIFIED DATE] [LEAD MODIFIED DATE] , [LEAD MODIFIED DATE_YEAR] [LEAD MODIFIED DATE_YEAR] , [LEAD MODIFIED DATE_MONTH] [LEAD MODIFIED DATE_MONTH] , [PROSPECT MONTH] [PROSPECT MONTH] , [PROSPECT YEAR] [PROSPECT YEAR] , [PROSPECT ASSIGNED DATE] [PROSPECT ASSIGNED DATE] , DATEPART(yyyy,[PROSPECT ASSIGNED DATE]) [YEAR_OF_PROSPECT ASSIGNED DATE], RIGHT('0'+CAST(DATEPART(MM,[PROSPECT ASSIGNED DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[PROSPECT ASSIGNED DATE]) AS VARCHAR) [MONTHYEAR_OF_PROSPECT ASSIGNED DATE], DATEPART(qq,[PROSPECT ASSIGNED DATE]) [QUARTER_OF_PROSPECT ASSIGNED DATE], DATEPART(mm,[PROSPECT ASSIGNED DATE]) [MONTH_OF_PROSPECT ASSIGNED DATE], DATEPART(wk,[PROSPECT ASSIGNED DATE]) [WEEK_OF_PROSPECT ASSIGNED DATE], DATEPART(dd,[PROSPECT ASSIGNED DATE]) [DAY_OF_PROSPECT ASSIGNED DATE], DATEPART(dw,[PROSPECT ASSIGNED DATE]) [WEEKDAY_OF_PROSPECT ASSIGNED DATE], [PROSPECT MODIFIED DATE] [PROSPECT MODIFIED DATE] , [PROSPECT MODIFIED DATE_YEAR] [PROSPECT MODIFIED DATE_YEAR] , [PROSPECT MODIFIED DATE_MONTH] [PROSPECT MODIFIED DATE_MONTH] From [2_CRMLeadNew] CRMLeadNew 0 0 <chart Color="0"/> 252 203 Data Set 1 Table 47 163 Select TOP 1000 [COMPANY_CODE] [COMPANY_CODE] , [Owner Company of Vehicle] [Owner Company of Vehicle] , [OWNER_BRANCH] [OWNER_BRANCH] , [OWNER_BRANCH_NAME] [OWNER_BRANCH_NAME] , [Current_Branch] [Current_Branch] , [Current_Branch_Name] [Current_Branch_Name] , [FLEET_ASSIGNMENT] [FLEET_ASSIGNMENT] , [ASSIGNEMENT_DESCRIPTION] [ASSIGNEMENT_DESCRIPTION] , [CAR_MAKE] [CAR_MAKE] , [MAKE_NAME] [MAKE_NAME] , [MODEL] [MODEL] , [MODEL_NAME] [MODEL_NAME] , [CAR_GROUP] [CAR_GROUP] , [UNIT_NO] [UNIT_NO] , [LICENSE_NO] [LICENSE_NO] , [THAI_LICENSE_NO] [THAI_LICENSE_NO] , [CAR_STATUS] [CAR_STATUS] , [RECEIVED_DATE] [RECEIVED_DATE] , DATEPART(yyyy,[RECEIVED_DATE]) [YEAR_OF_RECEIVED_DATE], RIGHT('0'+CAST(DATEPART(MM,[RECEIVED_DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[RECEIVED_DATE]) AS VARCHAR) [MONTHYEAR_OF_RECEIVED_DATE], DATEPART(qq,[RECEIVED_DATE]) [QUARTER_OF_RECEIVED_DATE], DATEPART(mm,[RECEIVED_DATE]) [MONTH_OF_RECEIVED_DATE], DATEPART(wk,[RECEIVED_DATE]) [WEEK_OF_RECEIVED_DATE], DATEPART(dd,[RECEIVED_DATE]) [DAY_OF_RECEIVED_DATE], DATEPART(dw,[RECEIVED_DATE]) [WEEKDAY_OF_RECEIVED_DATE], [LAST_KM] [LAST_KM] , [INSURANCE_POLICY_NO] [INSURANCE_POLICY_NO] , [INSURANCE START DATE] [INSURANCE START DATE] , DATEPART(yyyy,[INSURANCE START DATE]) [YEAR_OF_INSURANCE START DATE], RIGHT('0'+CAST(DATEPART(MM,[INSURANCE START DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[INSURANCE START DATE]) AS VARCHAR) [MONTHYEAR_OF_INSURANCE START DATE], DATEPART(qq,[INSURANCE START DATE]) [QUARTER_OF_INSURANCE START DATE], DATEPART(mm,[INSURANCE START DATE]) [MONTH_OF_INSURANCE START DATE], DATEPART(wk,[INSURANCE START DATE]) [WEEK_OF_INSURANCE START DATE], DATEPART(dd,[INSURANCE START DATE]) [DAY_OF_INSURANCE START DATE], DATEPART(dw,[INSURANCE START DATE]) [WEEKDAY_OF_INSURANCE START DATE], [INSURANCE END DATE] [INSURANCE END DATE] , DATEPART(yyyy,[INSURANCE END DATE]) [YEAR_OF_INSURANCE END DATE], RIGHT('0'+CAST(DATEPART(MM,[INSURANCE END DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[INSURANCE END DATE]) AS VARCHAR) [MONTHYEAR_OF_INSURANCE END DATE], DATEPART(qq,[INSURANCE END DATE]) [QUARTER_OF_INSURANCE END DATE], DATEPART(mm,[INSURANCE END DATE]) [MONTH_OF_INSURANCE END DATE], DATEPART(wk,[INSURANCE END DATE]) [WEEK_OF_INSURANCE END DATE], DATEPART(dd,[INSURANCE END DATE]) [DAY_OF_INSURANCE END DATE], DATEPART(dw,[INSURANCE END DATE]) [WEEKDAY_OF_INSURANCE END DATE], [MIN_INSURED_VAL] [MIN_INSURED_VAL] , [TOTAL_PREMIUM] [TOTAL_PREMIUM] , [INSURANCE RENEWAL DATE] [INSURANCE RENEWAL DATE] , DATEPART(yyyy,[INSURANCE RENEWAL DATE]) [YEAR_OF_INSURANCE RENEWAL DATE], RIGHT('0'+CAST(DATEPART(MM,[INSURANCE RENEWAL DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[INSURANCE RENEWAL DATE]) AS VARCHAR) [MONTHYEAR_OF_INSURANCE RENEWAL DATE], DATEPART(qq,[INSURANCE RENEWAL DATE]) [QUARTER_OF_INSURANCE RENEWAL DATE], DATEPART(mm,[INSURANCE RENEWAL DATE]) [MONTH_OF_INSURANCE RENEWAL DATE], DATEPART(wk,[INSURANCE RENEWAL DATE]) [WEEK_OF_INSURANCE RENEWAL DATE], DATEPART(dd,[INSURANCE RENEWAL DATE]) [DAY_OF_INSURANCE RENEWAL DATE], DATEPART(dw,[INSURANCE RENEWAL DATE]) [WEEKDAY_OF_INSURANCE RENEWAL DATE] From [2_InsurancePolicyReport] InsurancePolicyReport 0 0 <chart Color="0"/> 254 204 Data Set 1 Table 48 164 Select TOP 1000 [agreement_no] [agreement_no] , [Agreement Close Date] [Agreement Close Date] , [STATUS] [STATUS] , [BRANCH NAME] [BRANCH NAME] , [CREDITCARD_NO] [CREDITCARD_NO] , [Credit Card Expiry Date] [Credit Card Expiry Date] , [Movement Date] [Movement Date] , [Approval Code] [Approval Code] , [Security Deposit Amount] [Security Deposit Amount] From [2_Creditcarddetails] 0 0 <chart Color="0" /> 256 256 Data Set 1 Table 20 216 Select TOP 1000 [Branch Code] [Branch Code] , [Branch Name] [Branch Name] , [Incident Report No] [Incident Report No] , [INCIDENT_STATUS] [INCIDENT_STATUS] , [Work Order No] [Work Order No] , [WORK_ORDER_DATE] [WORK_ORDER_DATE] , [COMPLETION_DATE] [COMPLETION_DATE] , [Garage Name] [Garage Name] , [Unit No] [Unit No] , [License No] [License No] , [Thai License No] [Thai License No] , [Agreement No] [Agreement No] , [Sub Agreement No] [Sub Agreement No] , [Damage Date] [Damage Date] , DATEPART(yyyy,[Damage Date]) [YEAR_OF_DAMAGE DATE], RIGHT('0'+CAST(DATEPART(MM,[Damage Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Damage Date]) AS VARCHAR) [MONTHYEAR_OF_DAMAGE DATE], DATEPART(qq,[Damage Date]) [QUARTER_OF_DAMAGE DATE], DATEPART(mm,[Damage Date]) [MONTH_OF_DAMAGE DATE], DATEPART(wk,[Damage Date]) [WEEK_OF_DAMAGE DATE], DATEPART(dd,[Damage Date]) [DAY_OF_DAMAGE DATE], DATEPART(dw,[Damage Date]) [WEEKDAY_OF_DAMAGE DATE], [Location] [Location] , [Section] [Section] , [Type] [Type] , [Description] [Description] , [Size] [Size] , [Damage Amount] [Damage Amount] , [Garage Estimate] [Garage Estimate] , [Make] [Make] , [Model] [Model] , [First Name] [First Name] , [Last Name] [Last Name] , [Debitor Name] [Debitor Name] From [2_Damages Report] 0 0 <chart Color="0"/> 339 258 Data Set 1 Table 44 218 Select TOP 1000 [Reservation Date] [Reservation Date] , DATEPART(yyyy,[Reservation Date]) [YEAR_OF_RESERVATION DATE], RIGHT('0'+CAST(DATEPART(MM,[Reservation Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Reservation Date]) AS VARCHAR) [MONTHYEAR_OF_RESERVATION DATE], DATEPART(qq,[Reservation Date]) [QUARTER_OF_RESERVATION DATE], DATEPART(mm,[Reservation Date]) [MONTH_OF_RESERVATION DATE], DATEPART(wk,[Reservation Date]) [WEEK_OF_RESERVATION DATE], DATEPART(dd,[Reservation Date]) [DAY_OF_RESERVATION DATE], DATEPART(dw,[Reservation Date]) [WEEKDAY_OF_RESERVATION DATE], [Reservation No] [Reservation No] , [DEBITOR_CODE] [DEBITOR_CODE] , [CDP Code] [CDP Code] , [TARIFF_CODE] [TARIFF_CODE] , [DEBITOR DESCRIPTION] [DEBITOR DESCRIPTION] , [BOOKED_THROUGH] [BOOKED_THROUGH] , [STATUS] [STATUS] , [CAR_GROUP] [CAR_GROUP] , [CHECK_OUT_BRANCH] [CHECK_OUT_BRANCH] , [CHECK_OUT_DATE] [CHECK_OUT_DATE] , [YEAR] [YEAR] , [MONTH] [MONTH] , [PAY_COMMISSION_TO] [PAY_COMMISSION_TO] , [USER_ID] [USER_ID] , [CHECK_OUT_TIME] [CHECK_OUT_TIME] From [2_Reservationbydate_Daily] 0 0 <chart Color="0" /> 343 259 Data Set 1 Table 18 112 Select TOP 1000 [Agent Name] [Agent_Name], [Voucher No] [Voucher_No], [Agreement No] [Agreement_No], [Reservation Ref No] [Reservation_Ref_No], [Reservation No] [Reservation_No], [First Name] [First_Name], [Last Name] [Last_Name], [Pickup Location] [Pickup_Location], [Return Location] [Return_Location], [Pickup Date] [Pickup_Date], [Pickup Time] [Pickup_Time], [Return Date] [Return_Date], [Return Time] [Return_Time], [Days] [Days], [Hours] [Hours], [Vehicle Group] [Vehicle_Group], [Invoice Amount] [Invoice_Amount], [Amount Paid] [Amount_Paid], [Amount due] [Amount_due], [Tariff Code] [Tariff_Code], [Rate No] [Rate_No], [Rate Date] [Rate_Date] From [2_Agent Monthly Report] 0 0 <chart Color="0"/> 179 260 Data Set 1 Table 22 123 Select TOP 1000 [BranchCode] [BranchCode], [BranchName] [BranchName], [ExtraCode] [ExtraCode], [ExtraName] [ExtraName], [SubExtraCode] [SubExtraCode], [Status] [Status], [SubStatus] [SubStatus], [OutDate] [OutDate], [InDate] [InDate], [Quantity] [Quantity], [Agreement] [Agreement] From [2_Extras Inventory Details] 0 0 <chart Color="0"/> 195 261 Data Set 1 Table 23 117 Select TOP 1000 [Company Code] [Company_Code], [Owner Branch] [Owner_Branch], [Owner Branch Name] [Owner_Branch_Name], [Current Branch] [Current_Branch], [Current Branch Name] [Current_Branch_Name], [Assignment] [Assignment], [Car Make] [Car_Make], [Make Name] [Make_Name], [Model Code] [Model_Code], [Model Name] [Model_Name], [Car Group] [Car_Group], [Unit No] [Unit_No], [License No] [License_No], [Thai License] [Thai_License], [Car Status] [Car_Status], [Received Date] [Received_Date], [LAST KM] [LAST_KM], [Color] [Color] From [2_Fleet Listing] 0 0 <chart Color="0"/> 187 262 Data Set 1 Pivot 11 TOTAL_RENTAL$#$Sum$#$0$#$0$#$0#-#READY$#$Sum$#$0$#$0$#$0#-#Employee_Use$#$Sum$#$0$#$0$#$0#-#Branch_Use$#$Sum$#$0$#$0$#$0#-#Manager_Use$#$Sum$#$0$#$0$#$0#-#Transfer$#$Sum$#$0$#$0$#$0#-#Repairs$#$Sum$#$0$#$0$#$0#-#Washing_Tanking$#$Sum$#$0$#$0$#$0#-#OutOfFleet$#$Sum$#$0$#$0$#$0#-#OTHERS$#$Sum$#$0$#$0$#$0#-#IN_SALE_CYCLE$#$Sum$#$0$#$0$#$0#-#At_Foreign_Branch$#$Sum$#$0$#$0$#$0#-#Total$#$Sum$#$0$#$0$#$0#-#FleetEFFICIENCY$#$Count$#$0$#$0$#$0#-# BRANACH_NAME#-#F_GROUP#-# #-# 95 Select TOP 1000 [SYSTEMDATE] [SYSTEMDATE], DATEPART(yyyy,[SYSTEMDATE]) [Year_Of_SYSTEMDATE], SUBSTRING(CONVERT(VARCHAR(11),[SYSTEMDATE], 113), 4, 8) [MonthYear_Of_SYSTEMDATE], DATEPART(qq,[SYSTEMDATE]) [Quarter_Of_SYSTEMDATE], DATEPART(mm,[SYSTEMDATE]) [Month_Of_SYSTEMDATE], DATEPART(wk,[SYSTEMDATE]) [Week_Of_SYSTEMDATE], DATEPART(dd,[SYSTEMDATE]) [Day_Of_SYSTEMDATE], DATEPART(dw,[SYSTEMDATE]) [WeekDay_Of_SYSTEMDATE], [BRANACH] [BRANACH], [BRANACH_NAME] [BRANACH_NAME], [F_GROUP] [F_GROUP], [VehicleType] [VehicleType], [TOTAL_RENTAL] [TOTAL_RENTAL], [READY] [READY], [Employee_Use] [Employee_Use], [Branch_Use] [Branch_Use], [Manager_Use] [Manager_Use], [Transfer] [Transfer], [Repairs] [Repairs], [Washing_Tanking] [Washing_Tanking], [OutOfFleet] [OutOfFleet], [OTHERS] [OTHERS], [IN_SALE_CYCLE] [IN_SALE_CYCLE], [At_Foreign_Branch] [At_Foreign_Branch], [Total] [Total], [FleetEFFICIENCY] [FleetEFFICIENCY] From [2_FleetUtilization] <chart wid_title="Utilization Pivot" ><SeriesInfo DataFieldName="TOTAL_RENTAL" DataLabel="TOTAL_RENTAL" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="READY" DataLabel="READY" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="Employee_Use" DataLabel="Employee_Use" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="Branch_Use" DataLabel="Branch_Use" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="Manager_Use" DataLabel="Manager_Use" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="Transfer" DataLabel="Transfer" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="Repairs" DataLabel="Repairs" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="Washing_Tanking" DataLabel="Washing_Tanking" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="OutOfFleet" DataLabel="OutOfFleet" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="OTHERS" DataLabel="OTHERS" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="IN_SALE_CYCLE" DataLabel="IN_SALE_CYCLE" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="At_Foreign_Branch" DataLabel="At_Foreign_Branch" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="Total" DataLabel="Total" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="FleetEFFICIENCY" DataLabel="FleetEFFICIENCY" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /></chart> 0 0 Select [BRANACH_NAME] as [BRANACH_NAME], [F_GROUP] as [F_GROUP], SUM([TOTAL_RENTAL] ) as [TOTAL_RENTAL_0], SUM([READY] ) as [READY_1], SUM([Employee_Use] ) as [Employee_Use_2], SUM([Branch_Use] ) as [Branch_Use_3], SUM([Manager_Use] ) as [Manager_Use_4], SUM([Transfer] ) as [Transfer_5], SUM([Repairs] ) as [Repairs_6], SUM([Washing_Tanking] ) as [Washing_Tanking_7], SUM([OutOfFleet] ) as [OutOfFleet_8], SUM([OTHERS] ) as [OTHERS_9], SUM([IN_SALE_CYCLE] ) as [IN_SALE_CYCLE_10], SUM([At_Foreign_Branch] ) as [At_Foreign_Branch_11], SUM([Total] ) as [Total_12], COUNT([FleetEFFICIENCY] ) as [FleetEFFICIENCY_13] FROM [2_FleetUtilization] GROUP BY [BRANACH_NAME] , [F_GROUP] <chart Color="0"/> 154 263 Data Set 1 Bar2D 52 Insurance_Code,Year_Of_CheckOutDate,Quarter_Of_CheckOutDate,MonthYear_Of_CheckOutDate AGREEMENT_NO 165 Select Count( [AGREEMENT_NO] ) [AGREEMENT_NO], [Insurance_Code] [Insurance_Code] From (Select AI.INSURANCE_CODE, IT.INSURANCE_TYPE, A.AGREEMENT_NO, A.RESERVATION_NO, BRANCHES.BRANACH_NAME, A.DEBITOR_CODE as 'DebitorCode', isnull(DEBITORS.DEBITOR_NAME,' ') as 'DebitorName', (RTRIM(A.DRIVER_LAST_NAME) + ' ' + RTRIM(A.DRIVER_FIRST_NAME)) as 'DriverName', ISNULL((RTRIM(CAR_MAKES.NAME) + ' ' + RTRIM(CAR_MODELS.NAME) +' '+ CAR_MODELS.SUB_MODEL_DESCRIPTION),' ') as 'MakeModel', A.STATUS_CODE as 'StatusCode', CASE A.STATUS_CODE WHEN 1 THEN 'Open' WHEN 2 THEN 'Re-Open' WHEN 4 THEN 'Closed/Invoiced' WHEN 9 THEN 'Cancelled' WHEN 0 THEN 'PreClosed' WHEN 6 THEN 'Transfer Close' WHEN 3 THEN 'Open-Future Date' END as 'StatusDescription', A.CURRENCY as 'Currency', CONVERT(DATE,A.CHECK_OUT_DATE,114) AS 'CheckOutDate', convert(varchar,DATEADD(ss,A.CHECK_OUT_TIME,0),114) AS 'CheckoutTime', CONVERT(DATE,A.CHECK_IN_DATE,114) AS 'CheckinDate', convert(varchar,DATEADD(ss,A.CHECK_IN_TIME,0),114) AS 'CheckinTime', A.TOTAL_DAYS as 'TotalDays', A.TOTAL_HOURS as 'TotalHours', A.SOLD_DAYS AS 'AgreementSoldDays', AI.INCLUDED, AI.F_SUM AS 'InsuRanceSum', Round(AI.F_SUM/A.Sold_days,2) AS 'InsuRanceSumPerDay', CASE TRANS_USER WHEN '' then (Select TUSR From AGREEMENTS AA (NOLOCK) Where AA.AGREEMENT_NO = A.AGREEMENT_NO) else TRANS_USER END AS 'TransactionUser', CASE TRANS_DATE WHEN '00000000' THEN CONVERT(DATE,A.CHECK_OUT_DATE,114) ELSE CONVERT(DATE,TRANS_DATE,114) END AS 'TransactionDate' From AGREEMENT_INSURANCES AI (NOLOCK),INSURANCE_TABLE IT (NOLOCK),AGREEMENTS A (NOLOCK) LEFT OUTER JOIN DEBITORS(NOLOCK) ON A.DEBITOR_CODE = DEBITORS.DEBITOR_CODE INNER JOIN SUBAGREEMENTS(NOLOCK) ON A.AGREEMENT_NO = SUBAGREEMENTS.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER = SUBAGREEMENTS.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_CONTROL(NOLOCK) ON SUBAGREEMENTS.UNIT_NO = CAR_CONTROL.UNIT_NO LEFT OUTER JOIN CAR_TECHNICAL(NOLOCK) ON SUBAGREEMENTS.UNIT_NO = CAR_TECHNICAL.UNIT_NO LEFT OUTER JOIN CAR_MAKES(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MAKES.CODE LEFT OUTER JOIN CAR_MODELS(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MODELS.CAR_MAKE AND CAR_TECHNICAL.MODEL = CAR_MODELS.MODEL AND CAR_TECHNICAL.MODEL_VERSION = CAR_MODELS.MODEL_VERSION AND CAR_TECHNICAL.MODEL_SERIES = CAR_MODELS.MODEL_SERIES LEFT OUTER JOIN BRANCHES(NOLOCK) ON A.CHECK_OUT_BRANACH = BRANCHES.BRANACH_CODE Where AI.INSURANCE_CODE = it.INSURANCE_CODE AND A.AGREEMENT_NO = AI.MASTER_AGREEMENT AND AI.SUV_AGREEMENT <> 0 AND MASTER_AGREEMENT <> 0 and A.CHECK_OUT_DATE <> '00000000' and A.CHECK_IN_DATE <> '00000000' and A.RECORD_STATUS = 1 union all Select AI.INSURANCE_CODE, IT.INSURANCE_TYPE, R.AGREEMENT_NO, R.RESERVATION_NO, BRANCHES.BRANACH_NAME, R.DEBITOR_CODE as 'DebitorCode', isnull(DEBITORS.DEBITOR_NAME,' ') as 'DebitorName', (RTRIM(R.LAST_NAME) + ' ' + RTRIM(R.CUSTOMER_FIRST_NAME)) as 'DriverName', ISNULL((RTRIM(CAR_MAKES.NAME) + ' ' + RTRIM(CAR_MODELS.NAME) +' '+ CAR_MODELS.SUB_MODEL_DESCRIPTION),' ') as 'MakeModel', R.FUTURE_YN as 'StatusCode', CASE R.FUTURE_YN WHEN 1 THEN 'Open' WHEN 2 THEN 'Confirm' WHEN 4 THEN 'Closed' WHEN 5 THEN 'TurnDown' when 8 then 'No Show' WHEN 9 THEN 'Cancelled' END as 'StatusDescription', R.CURRENCY as 'Currency', CONVERT(DATE,R.CHECK_OUT_DATE,114) AS 'CheckOutDate', convert(varchar,DATEADD(ss,R.CHECK_OUT_TIME,0),114) AS 'CheckoutTime', CONVERT(DATE,R.CHECK_IN_DATE,114) AS 'CheckinDate', convert(varchar,DATEADD(ss,R.CHECK_IN_TIME,0),114) AS 'CheckinTime', R.TOTAL_DAYS as 'TotalDays', R.TOTAL_HOURS as 'TotalHours', R.SOLD_DAYS AS 'SoldDays', AI.INCLUDED, AI.F_SUM AS 'InsuRanceSum', Round(AI.F_SUM/R.Sold_days,2) AS 'InsuRanceSumPerDay', CASE TRANS_USER WHEN '' then (Select TUSR From RESERVATIONS AA Where AA.RESERVATION_NO = R.Reservation_no) else TRANS_USER END AS 'TransactionUser', CASE TRANS_DATE WHEN '00000000' THEN CONVERT(DATE,R.CHECK_OUT_DATE,114) ELSE CONVERT(DATE,TRANS_DATE,114) END AS 'TransactionDate' From AGREEMENT_INSURANCES AI (NOLOCK),INSURANCE_TABLE IT (NOLOCK),RESERVATIONS R (NOLOCK) LEFT OUTER JOIN DEBITORS(NOLOCK) ON R.DEBITOR_CODE = DEBITORS.DEBITOR_CODE LEFT OUTER JOIN CAR_CONTROL(NOLOCK) ON R.RESERVE_UNIT_NO = CAR_CONTROL.UNIT_NO LEFT OUTER JOIN CAR_TECHNICAL(NOLOCK) ON R.RESERVE_UNIT_NO = CAR_TECHNICAL.UNIT_NO LEFT OUTER JOIN CAR_MAKES(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MAKES.CODE LEFT OUTER JOIN CAR_MODELS(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MODELS.CAR_MAKE AND CAR_TECHNICAL.MODEL = CAR_MODELS.MODEL AND CAR_TECHNICAL.MODEL_VERSION = CAR_MODELS.MODEL_VERSION AND CAR_TECHNICAL.MODEL_SERIES = CAR_MODELS.MODEL_SERIES LEFT OUTER JOIN BRANCHES(NOLOCK) ON R.BRANACH_CODE = BRANCHES.BRANACH_CODE Where AI.INSURANCE_CODE = it.INSURANCE_CODE AND R.RESERVATION_NO = AI.ResAuthvoucher AND AI.SUV_AGREEMENT <> 0 AND ResAuthvoucher <> '' AND R.AGREEMENT_NO = 0 And R.AGREEMENT_NO <> 99999999 and R.CHECK_OUT_DATE <> '00000000' and R.CHECK_IN_DATE <> '00000000' and R.INTERNET_STATUS = 1) R Group by [Insurance_Code] Order by r.agreement_no $#@#$Select Count( [AGREEMENT_NO] ) [AGREEMENT_NO], DATEPART(yyyy,[CheckOutDate]) [Year_Of_CheckOutDate] From (Select AI.INSURANCE_CODE, IT.INSURANCE_TYPE, A.AGREEMENT_NO, A.RESERVATION_NO, BRANCHES.BRANACH_NAME, A.DEBITOR_CODE as 'DebitorCode', isnull(DEBITORS.DEBITOR_NAME,' ') as 'DebitorName', (RTRIM(A.DRIVER_LAST_NAME) + ' ' + RTRIM(A.DRIVER_FIRST_NAME)) as 'DriverName', ISNULL((RTRIM(CAR_MAKES.NAME) + ' ' + RTRIM(CAR_MODELS.NAME) +' '+ CAR_MODELS.SUB_MODEL_DESCRIPTION),' ') as 'MakeModel', A.STATUS_CODE as 'StatusCode', CASE A.STATUS_CODE WHEN 1 THEN 'Open' WHEN 2 THEN 'Re-Open' WHEN 4 THEN 'Closed/Invoiced' WHEN 9 THEN 'Cancelled' WHEN 0 THEN 'PreClosed' WHEN 6 THEN 'Transfer Close' WHEN 3 THEN 'Open-Future Date' END as 'StatusDescription', A.CURRENCY as 'Currency', CONVERT(DATE,A.CHECK_OUT_DATE,114) AS 'CheckOutDate', convert(varchar,DATEADD(ss,A.CHECK_OUT_TIME,0),114) AS 'CheckoutTime', CONVERT(DATE,A.CHECK_IN_DATE,114) AS 'CheckinDate', convert(varchar,DATEADD(ss,A.CHECK_IN_TIME,0),114) AS 'CheckinTime', A.TOTAL_DAYS as 'TotalDays', A.TOTAL_HOURS as 'TotalHours', A.SOLD_DAYS AS 'AgreementSoldDays', AI.INCLUDED, AI.F_SUM AS 'InsuRanceSum', Round(AI.F_SUM/A.Sold_days,2) AS 'InsuRanceSumPerDay', CASE TRANS_USER WHEN '' then (Select TUSR From AGREEMENTS AA (NOLOCK) Where AA.AGREEMENT_NO = A.AGREEMENT_NO) else TRANS_USER END AS 'TransactionUser', CASE TRANS_DATE WHEN '00000000' THEN CONVERT(DATE,A.CHECK_OUT_DATE,114) ELSE CONVERT(DATE,TRANS_DATE,114) END AS 'TransactionDate' From AGREEMENT_INSURANCES AI (NOLOCK),INSURANCE_TABLE IT (NOLOCK),AGREEMENTS A (NOLOCK) LEFT OUTER JOIN DEBITORS(NOLOCK) ON A.DEBITOR_CODE = DEBITORS.DEBITOR_CODE INNER JOIN SUBAGREEMENTS(NOLOCK) ON A.AGREEMENT_NO = SUBAGREEMENTS.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER = SUBAGREEMENTS.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_CONTROL(NOLOCK) ON SUBAGREEMENTS.UNIT_NO = CAR_CONTROL.UNIT_NO LEFT OUTER JOIN CAR_TECHNICAL(NOLOCK) ON SUBAGREEMENTS.UNIT_NO = CAR_TECHNICAL.UNIT_NO LEFT OUTER JOIN CAR_MAKES(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MAKES.CODE LEFT OUTER JOIN CAR_MODELS(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MODELS.CAR_MAKE AND CAR_TECHNICAL.MODEL = CAR_MODELS.MODEL AND CAR_TECHNICAL.MODEL_VERSION = CAR_MODELS.MODEL_VERSION AND CAR_TECHNICAL.MODEL_SERIES = CAR_MODELS.MODEL_SERIES LEFT OUTER JOIN BRANCHES(NOLOCK) ON A.CHECK_OUT_BRANACH = BRANCHES.BRANACH_CODE Where AI.INSURANCE_CODE = it.INSURANCE_CODE AND A.AGREEMENT_NO = AI.MASTER_AGREEMENT AND AI.SUV_AGREEMENT <> 0 AND MASTER_AGREEMENT <> 0 and A.CHECK_OUT_DATE <> '00000000' and A.CHECK_IN_DATE <> '00000000' and A.RECORD_STATUS = 1 union all Select AI.INSURANCE_CODE, IT.INSURANCE_TYPE, R.AGREEMENT_NO, R.RESERVATION_NO, BRANCHES.BRANACH_NAME, R.DEBITOR_CODE as 'DebitorCode', isnull(DEBITORS.DEBITOR_NAME,' ') as 'DebitorName', (RTRIM(R.LAST_NAME) + ' ' + RTRIM(R.CUSTOMER_FIRST_NAME)) as 'DriverName', ISNULL((RTRIM(CAR_MAKES.NAME) + ' ' + RTRIM(CAR_MODELS.NAME) +' '+ CAR_MODELS.SUB_MODEL_DESCRIPTION),' ') as 'MakeModel', R.FUTURE_YN as 'StatusCode', CASE R.FUTURE_YN WHEN 1 THEN 'Open' WHEN 2 THEN 'Confirm' WHEN 4 THEN 'Closed' WHEN 5 THEN 'TurnDown' when 8 then 'No Show' WHEN 9 THEN 'Cancelled' END as 'StatusDescription', R.CURRENCY as 'Currency', CONVERT(DATE,R.CHECK_OUT_DATE,114) AS 'CheckOutDate', convert(varchar,DATEADD(ss,R.CHECK_OUT_TIME,0),114) AS 'CheckoutTime', CONVERT(DATE,R.CHECK_IN_DATE,114) AS 'CheckinDate', convert(varchar,DATEADD(ss,R.CHECK_IN_TIME,0),114) AS 'CheckinTime', R.TOTAL_DAYS as 'TotalDays', R.TOTAL_HOURS as 'TotalHours', R.SOLD_DAYS AS 'SoldDays', AI.INCLUDED, AI.F_SUM AS 'InsuRanceSum', Round(AI.F_SUM/R.Sold_days,2) AS 'InsuRanceSumPerDay', CASE TRANS_USER WHEN '' then (Select TUSR From RESERVATIONS AA Where AA.RESERVATION_NO = R.Reservation_no) else TRANS_USER END AS 'TransactionUser', CASE TRANS_DATE WHEN '00000000' THEN CONVERT(DATE,R.CHECK_OUT_DATE,114) ELSE CONVERT(DATE,TRANS_DATE,114) END AS 'TransactionDate' From AGREEMENT_INSURANCES AI (NOLOCK),INSURANCE_TABLE IT (NOLOCK),RESERVATIONS R (NOLOCK) LEFT OUTER JOIN DEBITORS(NOLOCK) ON R.DEBITOR_CODE = DEBITORS.DEBITOR_CODE LEFT OUTER JOIN CAR_CONTROL(NOLOCK) ON R.RESERVE_UNIT_NO = CAR_CONTROL.UNIT_NO LEFT OUTER JOIN CAR_TECHNICAL(NOLOCK) ON R.RESERVE_UNIT_NO = CAR_TECHNICAL.UNIT_NO LEFT OUTER JOIN CAR_MAKES(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MAKES.CODE LEFT OUTER JOIN CAR_MODELS(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MODELS.CAR_MAKE AND CAR_TECHNICAL.MODEL = CAR_MODELS.MODEL AND CAR_TECHNICAL.MODEL_VERSION = CAR_MODELS.MODEL_VERSION AND CAR_TECHNICAL.MODEL_SERIES = CAR_MODELS.MODEL_SERIES LEFT OUTER JOIN BRANCHES(NOLOCK) ON R.BRANACH_CODE = BRANCHES.BRANACH_CODE Where AI.INSURANCE_CODE = it.INSURANCE_CODE AND R.RESERVATION_NO = AI.ResAuthvoucher AND AI.SUV_AGREEMENT <> 0 AND ResAuthvoucher <> '' AND R.AGREEMENT_NO = 0 And R.AGREEMENT_NO <> 99999999 and R.CHECK_OUT_DATE <> '00000000' and R.CHECK_IN_DATE <> '00000000' and R.INTERNET_STATUS = 1) R Group by DATEPART(yyyy,[CheckOutDate]) Order by r.agreement_no $#@#$Select Count( [AGREEMENT_NO] ) [AGREEMENT_NO], DATEPART(qq,[CheckOutDate]) [Quarter_Of_CheckOutDate] From (Select AI.INSURANCE_CODE, IT.INSURANCE_TYPE, A.AGREEMENT_NO, A.RESERVATION_NO, BRANCHES.BRANACH_NAME, A.DEBITOR_CODE as 'DebitorCode', isnull(DEBITORS.DEBITOR_NAME,' ') as 'DebitorName', (RTRIM(A.DRIVER_LAST_NAME) + ' ' + RTRIM(A.DRIVER_FIRST_NAME)) as 'DriverName', ISNULL((RTRIM(CAR_MAKES.NAME) + ' ' + RTRIM(CAR_MODELS.NAME) +' '+ CAR_MODELS.SUB_MODEL_DESCRIPTION),' ') as 'MakeModel', A.STATUS_CODE as 'StatusCode', CASE A.STATUS_CODE WHEN 1 THEN 'Open' WHEN 2 THEN 'Re-Open' WHEN 4 THEN 'Closed/Invoiced' WHEN 9 THEN 'Cancelled' WHEN 0 THEN 'PreClosed' WHEN 6 THEN 'Transfer Close' WHEN 3 THEN 'Open-Future Date' END as 'StatusDescription', A.CURRENCY as 'Currency', CONVERT(DATE,A.CHECK_OUT_DATE,114) AS 'CheckOutDate', convert(varchar,DATEADD(ss,A.CHECK_OUT_TIME,0),114) AS 'CheckoutTime', CONVERT(DATE,A.CHECK_IN_DATE,114) AS 'CheckinDate', convert(varchar,DATEADD(ss,A.CHECK_IN_TIME,0),114) AS 'CheckinTime', A.TOTAL_DAYS as 'TotalDays', A.TOTAL_HOURS as 'TotalHours', A.SOLD_DAYS AS 'AgreementSoldDays', AI.INCLUDED, AI.F_SUM AS 'InsuRanceSum', Round(AI.F_SUM/A.Sold_days,2) AS 'InsuRanceSumPerDay', CASE TRANS_USER WHEN '' then (Select TUSR From AGREEMENTS AA (NOLOCK) Where AA.AGREEMENT_NO = A.AGREEMENT_NO) else TRANS_USER END AS 'TransactionUser', CASE TRANS_DATE WHEN '00000000' THEN CONVERT(DATE,A.CHECK_OUT_DATE,114) ELSE CONVERT(DATE,TRANS_DATE,114) END AS 'TransactionDate' From AGREEMENT_INSURANCES AI (NOLOCK),INSURANCE_TABLE IT (NOLOCK),AGREEMENTS A (NOLOCK) LEFT OUTER JOIN DEBITORS(NOLOCK) ON A.DEBITOR_CODE = DEBITORS.DEBITOR_CODE INNER JOIN SUBAGREEMENTS(NOLOCK) ON A.AGREEMENT_NO = SUBAGREEMENTS.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER = SUBAGREEMENTS.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_CONTROL(NOLOCK) ON SUBAGREEMENTS.UNIT_NO = CAR_CONTROL.UNIT_NO LEFT OUTER JOIN CAR_TECHNICAL(NOLOCK) ON SUBAGREEMENTS.UNIT_NO = CAR_TECHNICAL.UNIT_NO LEFT OUTER JOIN CAR_MAKES(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MAKES.CODE LEFT OUTER JOIN CAR_MODELS(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MODELS.CAR_MAKE AND CAR_TECHNICAL.MODEL = CAR_MODELS.MODEL AND CAR_TECHNICAL.MODEL_VERSION = CAR_MODELS.MODEL_VERSION AND CAR_TECHNICAL.MODEL_SERIES = CAR_MODELS.MODEL_SERIES LEFT OUTER JOIN BRANCHES(NOLOCK) ON A.CHECK_OUT_BRANACH = BRANCHES.BRANACH_CODE Where AI.INSURANCE_CODE = it.INSURANCE_CODE AND A.AGREEMENT_NO = AI.MASTER_AGREEMENT AND AI.SUV_AGREEMENT <> 0 AND MASTER_AGREEMENT <> 0 and A.CHECK_OUT_DATE <> '00000000' and A.CHECK_IN_DATE <> '00000000' and A.RECORD_STATUS = 1 union all Select AI.INSURANCE_CODE, IT.INSURANCE_TYPE, R.AGREEMENT_NO, R.RESERVATION_NO, BRANCHES.BRANACH_NAME, R.DEBITOR_CODE as 'DebitorCode', isnull(DEBITORS.DEBITOR_NAME,' ') as 'DebitorName', (RTRIM(R.LAST_NAME) + ' ' + RTRIM(R.CUSTOMER_FIRST_NAME)) as 'DriverName', ISNULL((RTRIM(CAR_MAKES.NAME) + ' ' + RTRIM(CAR_MODELS.NAME) +' '+ CAR_MODELS.SUB_MODEL_DESCRIPTION),' ') as 'MakeModel', R.FUTURE_YN as 'StatusCode', CASE R.FUTURE_YN WHEN 1 THEN 'Open' WHEN 2 THEN 'Confirm' WHEN 4 THEN 'Closed' WHEN 5 THEN 'TurnDown' when 8 then 'No Show' WHEN 9 THEN 'Cancelled' END as 'StatusDescription', R.CURRENCY as 'Currency', CONVERT(DATE,R.CHECK_OUT_DATE,114) AS 'CheckOutDate', convert(varchar,DATEADD(ss,R.CHECK_OUT_TIME,0),114) AS 'CheckoutTime', CONVERT(DATE,R.CHECK_IN_DATE,114) AS 'CheckinDate', convert(varchar,DATEADD(ss,R.CHECK_IN_TIME,0),114) AS 'CheckinTime', R.TOTAL_DAYS as 'TotalDays', R.TOTAL_HOURS as 'TotalHours', R.SOLD_DAYS AS 'SoldDays', AI.INCLUDED, AI.F_SUM AS 'InsuRanceSum', Round(AI.F_SUM/R.Sold_days,2) AS 'InsuRanceSumPerDay', CASE TRANS_USER WHEN '' then (Select TUSR From RESERVATIONS AA Where AA.RESERVATION_NO = R.Reservation_no) else TRANS_USER END AS 'TransactionUser', CASE TRANS_DATE WHEN '00000000' THEN CONVERT(DATE,R.CHECK_OUT_DATE,114) ELSE CONVERT(DATE,TRANS_DATE,114) END AS 'TransactionDate' From AGREEMENT_INSURANCES AI (NOLOCK),INSURANCE_TABLE IT (NOLOCK),RESERVATIONS R (NOLOCK) LEFT OUTER JOIN DEBITORS(NOLOCK) ON R.DEBITOR_CODE = DEBITORS.DEBITOR_CODE LEFT OUTER JOIN CAR_CONTROL(NOLOCK) ON R.RESERVE_UNIT_NO = CAR_CONTROL.UNIT_NO LEFT OUTER JOIN CAR_TECHNICAL(NOLOCK) ON R.RESERVE_UNIT_NO = CAR_TECHNICAL.UNIT_NO LEFT OUTER JOIN CAR_MAKES(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MAKES.CODE LEFT OUTER JOIN CAR_MODELS(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MODELS.CAR_MAKE AND CAR_TECHNICAL.MODEL = CAR_MODELS.MODEL AND CAR_TECHNICAL.MODEL_VERSION = CAR_MODELS.MODEL_VERSION AND CAR_TECHNICAL.MODEL_SERIES = CAR_MODELS.MODEL_SERIES LEFT OUTER JOIN BRANCHES(NOLOCK) ON R.BRANACH_CODE = BRANCHES.BRANACH_CODE Where AI.INSURANCE_CODE = it.INSURANCE_CODE AND R.RESERVATION_NO = AI.ResAuthvoucher AND AI.SUV_AGREEMENT <> 0 AND ResAuthvoucher <> '' AND R.AGREEMENT_NO = 0 And R.AGREEMENT_NO <> 99999999 and R.CHECK_OUT_DATE <> '00000000' and R.CHECK_IN_DATE <> '00000000' and R.INTERNET_STATUS = 1) R Group by DATEPART(qq,[CheckOutDate]) Order by r.agreement_no $#@#$Select Count( [AGREEMENT_NO] ) [AGREEMENT_NO], RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) [MonthYear_Of_CheckOutDate] From (Select AI.INSURANCE_CODE, IT.INSURANCE_TYPE, A.AGREEMENT_NO, A.RESERVATION_NO, BRANCHES.BRANACH_NAME, A.DEBITOR_CODE as 'DebitorCode', isnull(DEBITORS.DEBITOR_NAME,' ') as 'DebitorName', (RTRIM(A.DRIVER_LAST_NAME) + ' ' + RTRIM(A.DRIVER_FIRST_NAME)) as 'DriverName', ISNULL((RTRIM(CAR_MAKES.NAME) + ' ' + RTRIM(CAR_MODELS.NAME) +' '+ CAR_MODELS.SUB_MODEL_DESCRIPTION),' ') as 'MakeModel', A.STATUS_CODE as 'StatusCode', CASE A.STATUS_CODE WHEN 1 THEN 'Open' WHEN 2 THEN 'Re-Open' WHEN 4 THEN 'Closed/Invoiced' WHEN 9 THEN 'Cancelled' WHEN 0 THEN 'PreClosed' WHEN 6 THEN 'Transfer Close' WHEN 3 THEN 'Open-Future Date' END as 'StatusDescription', A.CURRENCY as 'Currency', CONVERT(DATE,A.CHECK_OUT_DATE,114) AS 'CheckOutDate', convert(varchar,DATEADD(ss,A.CHECK_OUT_TIME,0),114) AS 'CheckoutTime', CONVERT(DATE,A.CHECK_IN_DATE,114) AS 'CheckinDate', convert(varchar,DATEADD(ss,A.CHECK_IN_TIME,0),114) AS 'CheckinTime', A.TOTAL_DAYS as 'TotalDays', A.TOTAL_HOURS as 'TotalHours', A.SOLD_DAYS AS 'AgreementSoldDays', AI.INCLUDED, AI.F_SUM AS 'InsuRanceSum', Round(AI.F_SUM/A.Sold_days,2) AS 'InsuRanceSumPerDay', CASE TRANS_USER WHEN '' then (Select TUSR From AGREEMENTS AA (NOLOCK) Where AA.AGREEMENT_NO = A.AGREEMENT_NO) else TRANS_USER END AS 'TransactionUser', CASE TRANS_DATE WHEN '00000000' THEN CONVERT(DATE,A.CHECK_OUT_DATE,114) ELSE CONVERT(DATE,TRANS_DATE,114) END AS 'TransactionDate' From AGREEMENT_INSURANCES AI (NOLOCK),INSURANCE_TABLE IT (NOLOCK),AGREEMENTS A (NOLOCK) LEFT OUTER JOIN DEBITORS(NOLOCK) ON A.DEBITOR_CODE = DEBITORS.DEBITOR_CODE INNER JOIN SUBAGREEMENTS(NOLOCK) ON A.AGREEMENT_NO = SUBAGREEMENTS.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER = SUBAGREEMENTS.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_CONTROL(NOLOCK) ON SUBAGREEMENTS.UNIT_NO = CAR_CONTROL.UNIT_NO LEFT OUTER JOIN CAR_TECHNICAL(NOLOCK) ON SUBAGREEMENTS.UNIT_NO = CAR_TECHNICAL.UNIT_NO LEFT OUTER JOIN CAR_MAKES(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MAKES.CODE LEFT OUTER JOIN CAR_MODELS(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MODELS.CAR_MAKE AND CAR_TECHNICAL.MODEL = CAR_MODELS.MODEL AND CAR_TECHNICAL.MODEL_VERSION = CAR_MODELS.MODEL_VERSION AND CAR_TECHNICAL.MODEL_SERIES = CAR_MODELS.MODEL_SERIES LEFT OUTER JOIN BRANCHES(NOLOCK) ON A.CHECK_OUT_BRANACH = BRANCHES.BRANACH_CODE Where AI.INSURANCE_CODE = it.INSURANCE_CODE AND A.AGREEMENT_NO = AI.MASTER_AGREEMENT AND AI.SUV_AGREEMENT <> 0 AND MASTER_AGREEMENT <> 0 and A.CHECK_OUT_DATE <> '00000000' and A.CHECK_IN_DATE <> '00000000' and A.RECORD_STATUS = 1 union all Select AI.INSURANCE_CODE, IT.INSURANCE_TYPE, R.AGREEMENT_NO, R.RESERVATION_NO, BRANCHES.BRANACH_NAME, R.DEBITOR_CODE as 'DebitorCode', isnull(DEBITORS.DEBITOR_NAME,' ') as 'DebitorName', (RTRIM(R.LAST_NAME) + ' ' + RTRIM(R.CUSTOMER_FIRST_NAME)) as 'DriverName', ISNULL((RTRIM(CAR_MAKES.NAME) + ' ' + RTRIM(CAR_MODELS.NAME) +' '+ CAR_MODELS.SUB_MODEL_DESCRIPTION),' ') as 'MakeModel', R.FUTURE_YN as 'StatusCode', CASE R.FUTURE_YN WHEN 1 THEN 'Open' WHEN 2 THEN 'Confirm' WHEN 4 THEN 'Closed' WHEN 5 THEN 'TurnDown' when 8 then 'No Show' WHEN 9 THEN 'Cancelled' END as 'StatusDescription', R.CURRENCY as 'Currency', CONVERT(DATE,R.CHECK_OUT_DATE,114) AS 'CheckOutDate', convert(varchar,DATEADD(ss,R.CHECK_OUT_TIME,0),114) AS 'CheckoutTime', CONVERT(DATE,R.CHECK_IN_DATE,114) AS 'CheckinDate', convert(varchar,DATEADD(ss,R.CHECK_IN_TIME,0),114) AS 'CheckinTime', R.TOTAL_DAYS as 'TotalDays', R.TOTAL_HOURS as 'TotalHours', R.SOLD_DAYS AS 'SoldDays', AI.INCLUDED, AI.F_SUM AS 'InsuRanceSum', Round(AI.F_SUM/R.Sold_days,2) AS 'InsuRanceSumPerDay', CASE TRANS_USER WHEN '' then (Select TUSR From RESERVATIONS AA Where AA.RESERVATION_NO = R.Reservation_no) else TRANS_USER END AS 'TransactionUser', CASE TRANS_DATE WHEN '00000000' THEN CONVERT(DATE,R.CHECK_OUT_DATE,114) ELSE CONVERT(DATE,TRANS_DATE,114) END AS 'TransactionDate' From AGREEMENT_INSURANCES AI (NOLOCK),INSURANCE_TABLE IT (NOLOCK),RESERVATIONS R (NOLOCK) LEFT OUTER JOIN DEBITORS(NOLOCK) ON R.DEBITOR_CODE = DEBITORS.DEBITOR_CODE LEFT OUTER JOIN CAR_CONTROL(NOLOCK) ON R.RESERVE_UNIT_NO = CAR_CONTROL.UNIT_NO LEFT OUTER JOIN CAR_TECHNICAL(NOLOCK) ON R.RESERVE_UNIT_NO = CAR_TECHNICAL.UNIT_NO LEFT OUTER JOIN CAR_MAKES(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MAKES.CODE LEFT OUTER JOIN CAR_MODELS(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MODELS.CAR_MAKE AND CAR_TECHNICAL.MODEL = CAR_MODELS.MODEL AND CAR_TECHNICAL.MODEL_VERSION = CAR_MODELS.MODEL_VERSION AND CAR_TECHNICAL.MODEL_SERIES = CAR_MODELS.MODEL_SERIES LEFT OUTER JOIN BRANCHES(NOLOCK) ON R.BRANACH_CODE = BRANCHES.BRANACH_CODE Where AI.INSURANCE_CODE = it.INSURANCE_CODE AND R.RESERVATION_NO = AI.ResAuthvoucher AND AI.SUV_AGREEMENT <> 0 AND ResAuthvoucher <> '' AND R.AGREEMENT_NO = 0 And R.AGREEMENT_NO <> 99999999 and R.CHECK_OUT_DATE <> '00000000' and R.CHECK_IN_DATE <> '00000000' and R.INTERNET_STATUS = 1) R Group by DATEPART(MM,[CheckOutDate]),DATEPART(YYYY,[CheckOutDate]) Order by r.agreement_no AGREEMENT_NO~Count~0~~ Bar2D , , , 0 0 Count ( [AGREEMENT_NO] ) as [AGREEMENT_NO_0] , [Insurance_Code] as [Insurance_Code] $#@#$ Count ( [AGREEMENT_NO] ) as [AGREEMENT_NO_0] , DATEPART(yyyy,[CheckOutDate]) as [Year_Of_CheckOutDate] $#@#$ Count ( [AGREEMENT_NO] ) as [AGREEMENT_NO_0] , DATEPART(qq,[CheckOutDate]) as [Quarter_Of_CheckOutDate] $#@#$ Count ( [AGREEMENT_NO] ) as [AGREEMENT_NO_0] , RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) as [MonthYear_Of_CheckOutDate] GROUP BY [Insurance_Code] $#@#$ GROUP BY DATEPART(yyyy,[CheckOutDate]) $#@#$ GROUP BY DATEPART(qq,[CheckOutDate]) $#@#$ GROUP BY DATEPART(YYYY,[CheckOutDate]) ,DATEPART(MM,[CheckOutDate]) <chart Color="0"/> 258 264 Data Set 1 Table 52 166 Select TOP 1000 [Insurance_Code] [Insurance_Code], [Insurance_Type] [Insurance_Type], [AGREEMENT_NO] [AGREEMENT_NO], [RESERVATION_NO] [RESERVATION_NO], [BRANCH_NAME] [BRANCH_NAME], [DebitorCode] [DebitorCode], [DebitorName] [DebitorName], [DriverName] [DriverName], [MakeModel] [MakeModel], [StatusCode] [StatusCode], [StatusDescription] [StatusDescription], [Currency] [Currency], [CheckOutDate] [CheckOutDate], DATEPART(yyyy,[CheckOutDate]) [YEAR_OF_CHECKOUTDATE], SUBSTRING(CONVERT(VARCHAR(11),[CheckOutDate], 113), 4, 8) [MONTHYEAR_OF_CHECKOUTDATE], DATEPART(qq,[CheckOutDate]) [QUARTER_OF_CHECKOUTDATE], DATEPART(mm,[CheckOutDate]) [MONTH_OF_CHECKOUTDATE], DATEPART(wk,[CheckOutDate]) [WEEK_OF_CHECKOUTDATE], DATEPART(dd,[CheckOutDate]) [DAY_OF_CHECKOUTDATE], DATEPART(dw,[CheckOutDate]) [WEEKDAY_OF_CHECKOUTDATE], [CheckoutTime] [CheckoutTime], [CheckinDate] [CheckinDate], DATEPART(yyyy,[CheckinDate]) [YEAR_OF_CHECKINDATE], SUBSTRING(CONVERT(VARCHAR(11),[CheckinDate], 113), 4, 8) [MONTHYEAR_OF_CHECKINDATE], DATEPART(qq,[CheckinDate]) [QUARTER_OF_CHECKINDATE], DATEPART(mm,[CheckinDate]) [MONTH_OF_CHECKINDATE], DATEPART(wk,[CheckinDate]) [WEEK_OF_CHECKINDATE], DATEPART(dd,[CheckinDate]) [DAY_OF_CHECKINDATE], DATEPART(dw,[CheckinDate]) [WEEKDAY_OF_CHECKINDATE], [CheckinTime] [CheckinTime], [TotalDays] [TotalDays], [TotalHours] [TotalHours], [AgreementSoldDays] [AgreementSoldDays], [INCLUDED] [INCLUDED], [InsuRanceSum] [InsuRanceSum], [InsuRanceSumPerDay] [InsuRanceSumPerDay], [TransactionUser] [TransactionUser], [TransactionDate] [TransactionDate], DATEPART(yyyy,[TransactionDate]) [YEAR_OF_TRANSACTIONDATE], SUBSTRING(CONVERT(VARCHAR(11),[TransactionDate], 113), 4, 8) [MONTHYEAR_OF_TRANSACTIONDATE], DATEPART(qq,[TransactionDate]) [QUARTER_OF_TRANSACTIONDATE], DATEPART(mm,[TransactionDate]) [MONTH_OF_TRANSACTIONDATE], DATEPART(wk,[TransactionDate]) [WEEK_OF_TRANSACTIONDATE], DATEPART(dd,[TransactionDate]) [DAY_OF_TRANSACTIONDATE], DATEPART(dw,[TransactionDate]) [WEEKDAY_OF_TRANSACTIONDATE] From [2_CP_Insurance] 0 0 <chart Color="0"/> 259 265 Data Set 1 Pivot 52 AGREEMENT_NO$#$Count distinct$#$0$#$0$#$0#-#InsuRanceSum$#$Sum$#$0$#$0$#$0#-#InsuRanceSumPerDay$#$Avg$#$0$#$0$#$0#-# TransactionUser#-#Insurance_Code#-# Year_Of_TransactionDate#-#MonthYear_Of_TransactionDate#-# 167 Select TOP 1000 [Insurance_Code] [Insurance_Code], [Insurance_Type] [Insurance_Type], [AGREEMENT_NO] [AGREEMENT_NO], [RESERVATION_NO] [RESERVATION_NO], [BRANCH_NAME] [BRANCH_NAME], [DebitorCode] [DebitorCode], [DebitorName] [DebitorName], [DriverName] [DriverName], [MakeModel] [MakeModel], [StatusCode] [StatusCode], [StatusDescription] [StatusDescription], [Currency] [Currency], [CheckOutDate] [CheckOutDate], DATEPART(yyyy,[CheckOutDate]) [Year_Of_CheckOutDate], SUBSTRING(CONVERT(VARCHAR(11),[CheckOutDate], 113), 4, 8) [MonthYear_Of_CheckOutDate], DATEPART(qq,[CheckOutDate]) [Quarter_Of_CheckOutDate], DATEPART(mm,[CheckOutDate]) [Month_Of_CheckOutDate], DATEPART(wk,[CheckOutDate]) [Week_Of_CheckOutDate], DATEPART(dd,[CheckOutDate]) [Day_Of_CheckOutDate], DATEPART(dw,[CheckOutDate]) [WeekDay_Of_CheckOutDate], [CheckoutTime] [CheckoutTime], [CheckinDate] [CheckinDate], DATEPART(yyyy,[CheckinDate]) [Year_Of_CheckinDate], SUBSTRING(CONVERT(VARCHAR(11),[CheckinDate], 113), 4, 8) [MonthYear_Of_CheckinDate], DATEPART(qq,[CheckinDate]) [Quarter_Of_CheckinDate], DATEPART(mm,[CheckinDate]) [Month_Of_CheckinDate], DATEPART(wk,[CheckinDate]) [Week_Of_CheckinDate], DATEPART(dd,[CheckinDate]) [Day_Of_CheckinDate], DATEPART(dw,[CheckinDate]) [WeekDay_Of_CheckinDate], [CheckinTime] [CheckinTime], [TotalDays] [TotalDays], [TotalHours] [TotalHours], [AgreementSoldDays] [AgreementSoldDays], [INCLUDED] [INCLUDED], [InsuRanceSum] [InsuRanceSum], [InsuRanceSumPerDay] [InsuRanceSumPerDay], [TransactionUser] [TransactionUser], [TransactionDate] [TransactionDate], DATEPART(yyyy,[TransactionDate]) [Year_Of_TransactionDate], SUBSTRING(CONVERT(VARCHAR(11),[TransactionDate], 113), 4, 8) [MonthYear_Of_TransactionDate], DATEPART(qq,[TransactionDate]) [Quarter_Of_TransactionDate], DATEPART(mm,[TransactionDate]) [Month_Of_TransactionDate], DATEPART(wk,[TransactionDate]) [Week_Of_TransactionDate], DATEPART(dd,[TransactionDate]) [Day_Of_TransactionDate], DATEPART(dw,[TransactionDate]) [WeekDay_Of_TransactionDate] From [2_CP_Insurance] <chart wid_title="Insurance Sold" ><SeriesInfo DataFieldName="AGREEMENT_NO" DataLabel="AGREEMENT_NO" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="InsuRanceSum" DataLabel="Insurance Amount" DecimalPlaces="2" NumberScaling="0" Currency="0" SpecialFormat="2" /><SeriesInfo DataFieldName="InsuRanceSumPerDay" DataLabel="Per Day Amount" DecimalPlaces="2" NumberScaling="0" Currency="0" SpecialFormat="2" /></chart> 0 0 Select [TransactionUser] as [TransactionUser], [Insurance_Code] as [Insurance_Code], DATEPART(yyyy,[TransactionDate]) as [Year_Of_TransactionDate], RIGHT('0'+CAST(DATEPART(MM,[TransactionDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[TransactionDate]) AS VARCHAR) as [MonthYear_Of_TransactionDate], SUBSTRING(CONVERT(varchar,[TransactionDate],13),4,8) as [MonthYear_Of_TransactionDate_Alias], COUNT( DISTINCT [AGREEMENT_NO] ) as [AGREEMENT_NO_0], SUM([InsuRanceSum] ) as [InsuRanceSum_1], (( SUM([InsuRanceSumPerDay] )) / (( COUNT([InsuRanceSumPerDay] ))*1.0)) as [InsuRanceSumPerDay_2] FROM [2_CP_Insurance] GROUP BY [TransactionUser] , [Insurance_Code] , DATEPART(yyyy,[TransactionDate]), RIGHT('0'+CAST(DATEPART(MM,[TransactionDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[TransactionDate]) AS VARCHAR), SUBSTRING(CONVERT(varchar,[TransactionDate],13),4,8) <chart Color="0"/> 260 266 Data Set 1 Pie3D 52 Insurance_Code AGREEMENT_NO 168 Select COUNT( DISTINCT [AGREEMENT_NO] ) [AGREEMENT_NO], [Insurance_Code] [Insurance_Code] From (Select AI.INSURANCE_CODE, IT.INSURANCE_TYPE, A.AGREEMENT_NO, A.RESERVATION_NO, BRANCHES.BRANACH_NAME, A.DEBITOR_CODE as 'DebitorCode', isnull(DEBITORS.DEBITOR_NAME,' ') as 'DebitorName', (RTRIM(A.DRIVER_LAST_NAME) + ' ' + RTRIM(A.DRIVER_FIRST_NAME)) as 'DriverName', ISNULL((RTRIM(CAR_MAKES.NAME) + ' ' + RTRIM(CAR_MODELS.NAME) +' '+ CAR_MODELS.SUB_MODEL_DESCRIPTION),' ') as 'MakeModel', A.STATUS_CODE as 'StatusCode', CASE A.STATUS_CODE WHEN 1 THEN 'Open' WHEN 2 THEN 'Re-Open' WHEN 4 THEN 'Closed/Invoiced' WHEN 9 THEN 'Cancelled' WHEN 0 THEN 'PreClosed' WHEN 6 THEN 'Transfer Close' WHEN 3 THEN 'Open-Future Date' END as 'StatusDescription', A.CURRENCY as 'Currency', CONVERT(DATE,A.CHECK_OUT_DATE,114) AS 'CheckOutDate', convert(varchar,DATEADD(ss,A.CHECK_OUT_TIME,0),114) AS 'CheckoutTime', CONVERT(DATE,A.CHECK_IN_DATE,114) AS 'CheckinDate', convert(varchar,DATEADD(ss,A.CHECK_IN_TIME,0),114) AS 'CheckinTime', A.TOTAL_DAYS as 'TotalDays', A.TOTAL_HOURS as 'TotalHours', A.SOLD_DAYS AS 'AgreementSoldDays', AI.INCLUDED, AI.F_SUM AS 'InsuRanceSum', Round(AI.F_SUM/A.Sold_days,2) AS 'InsuRanceSumPerDay', CASE TRANS_USER WHEN '' then (Select TUSR From AGREEMENTS AA (NOLOCK) Where AA.AGREEMENT_NO = A.AGREEMENT_NO) else TRANS_USER END AS 'TransactionUser', CASE TRANS_DATE WHEN '00000000' THEN CONVERT(DATE,A.CHECK_OUT_DATE,114) ELSE CONVERT(DATE,TRANS_DATE,114) END AS 'TransactionDate' From AGREEMENT_INSURANCES AI (NOLOCK),INSURANCE_TABLE IT (NOLOCK),AGREEMENTS A (NOLOCK) LEFT OUTER JOIN DEBITORS(NOLOCK) ON A.DEBITOR_CODE = DEBITORS.DEBITOR_CODE INNER JOIN SUBAGREEMENTS(NOLOCK) ON A.AGREEMENT_NO = SUBAGREEMENTS.FATHER_AGREEMENT_NO AND A.LAST_SON_NUMBER = SUBAGREEMENTS.SON_AGREEMENT_NUMBER LEFT OUTER JOIN CAR_CONTROL(NOLOCK) ON SUBAGREEMENTS.UNIT_NO = CAR_CONTROL.UNIT_NO LEFT OUTER JOIN CAR_TECHNICAL(NOLOCK) ON SUBAGREEMENTS.UNIT_NO = CAR_TECHNICAL.UNIT_NO LEFT OUTER JOIN CAR_MAKES(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MAKES.CODE LEFT OUTER JOIN CAR_MODELS(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MODELS.CAR_MAKE AND CAR_TECHNICAL.MODEL = CAR_MODELS.MODEL AND CAR_TECHNICAL.MODEL_VERSION = CAR_MODELS.MODEL_VERSION AND CAR_TECHNICAL.MODEL_SERIES = CAR_MODELS.MODEL_SERIES LEFT OUTER JOIN BRANCHES(NOLOCK) ON A.CHECK_OUT_BRANACH = BRANCHES.BRANACH_CODE Where AI.INSURANCE_CODE = it.INSURANCE_CODE AND A.AGREEMENT_NO = AI.MASTER_AGREEMENT AND AI.SUV_AGREEMENT <> 0 AND MASTER_AGREEMENT <> 0 and A.CHECK_OUT_DATE <> '00000000' and A.CHECK_IN_DATE <> '00000000' and A.RECORD_STATUS = 1 union all Select AI.INSURANCE_CODE, IT.INSURANCE_TYPE, R.AGREEMENT_NO, R.RESERVATION_NO, BRANCHES.BRANACH_NAME, R.DEBITOR_CODE as 'DebitorCode', isnull(DEBITORS.DEBITOR_NAME,' ') as 'DebitorName', (RTRIM(R.LAST_NAME) + ' ' + RTRIM(R.CUSTOMER_FIRST_NAME)) as 'DriverName', ISNULL((RTRIM(CAR_MAKES.NAME) + ' ' + RTRIM(CAR_MODELS.NAME) +' '+ CAR_MODELS.SUB_MODEL_DESCRIPTION),' ') as 'MakeModel', R.FUTURE_YN as 'StatusCode', CASE R.FUTURE_YN WHEN 1 THEN 'Open' WHEN 2 THEN 'Confirm' WHEN 4 THEN 'Closed' WHEN 5 THEN 'TurnDown' when 8 then 'No Show' WHEN 9 THEN 'Cancelled' END as 'StatusDescription', R.CURRENCY as 'Currency', CONVERT(DATE,R.CHECK_OUT_DATE,114) AS 'CheckOutDate', convert(varchar,DATEADD(ss,R.CHECK_OUT_TIME,0),114) AS 'CheckoutTime', CONVERT(DATE,R.CHECK_IN_DATE,114) AS 'CheckinDate', convert(varchar,DATEADD(ss,R.CHECK_IN_TIME,0),114) AS 'CheckinTime', R.TOTAL_DAYS as 'TotalDays', R.TOTAL_HOURS as 'TotalHours', R.SOLD_DAYS AS 'SoldDays', AI.INCLUDED, AI.F_SUM AS 'InsuRanceSum', Round(AI.F_SUM/R.Sold_days,2) AS 'InsuRanceSumPerDay', CASE TRANS_USER WHEN '' then (Select TUSR From RESERVATIONS AA Where AA.RESERVATION_NO = R.Reservation_no) else TRANS_USER END AS 'TransactionUser', CASE TRANS_DATE WHEN '00000000' THEN CONVERT(DATE,R.CHECK_OUT_DATE,114) ELSE CONVERT(DATE,TRANS_DATE,114) END AS 'TransactionDate' From AGREEMENT_INSURANCES AI (NOLOCK),INSURANCE_TABLE IT (NOLOCK),RESERVATIONS R (NOLOCK) LEFT OUTER JOIN DEBITORS(NOLOCK) ON R.DEBITOR_CODE = DEBITORS.DEBITOR_CODE LEFT OUTER JOIN CAR_CONTROL(NOLOCK) ON R.RESERVE_UNIT_NO = CAR_CONTROL.UNIT_NO LEFT OUTER JOIN CAR_TECHNICAL(NOLOCK) ON R.RESERVE_UNIT_NO = CAR_TECHNICAL.UNIT_NO LEFT OUTER JOIN CAR_MAKES(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MAKES.CODE LEFT OUTER JOIN CAR_MODELS(NOLOCK) ON CAR_TECHNICAL.CAR_MAKE = CAR_MODELS.CAR_MAKE AND CAR_TECHNICAL.MODEL = CAR_MODELS.MODEL AND CAR_TECHNICAL.MODEL_VERSION = CAR_MODELS.MODEL_VERSION AND CAR_TECHNICAL.MODEL_SERIES = CAR_MODELS.MODEL_SERIES LEFT OUTER JOIN BRANCHES(NOLOCK) ON R.BRANACH_CODE = BRANCHES.BRANACH_CODE Where AI.INSURANCE_CODE = it.INSURANCE_CODE AND R.RESERVATION_NO = AI.ResAuthvoucher AND AI.SUV_AGREEMENT <> 0 AND ResAuthvoucher <> '' AND R.AGREEMENT_NO = 0 And R.AGREEMENT_NO <> 99999999 and R.CHECK_OUT_DATE <> '00000000' and R.CHECK_IN_DATE <> '00000000' and R.INTERNET_STATUS = 1) R Group by [Insurance_Code] Order by r.agreement_no AGREEMENT_NO~Count distinct~0~~ Pie3D 0 0 COUNT ( DISTINCT [AGREEMENT_NO] ) as [AGREEMENT_NO_0] , [Insurance_Code] as [Insurance_Code] GROUP BY [Insurance_Code] <chart Color="0"/> 261 267 Data Set 1 Table 25 217 Select TOP 1000 [ExpenditureNo] [ExpenditureNo], [DOCUMENT NO] [DOCUMENT_NO], [LICENSE NO] [LICENSE_NO], [LOCAL LICENSE NO] [LOCAL_LICENSE_NO], [MODEL] [MODEL], [TRANSACTION TYPE] [TRANSACTION_TYPE], [TransactionNo] [TransactionNo], [Customer] [Customer], [OutDate] [OutDate], [InDate] [InDate], [ExpenseDate] [ExpenseDate], [ExpenseTime] [ExpenseTime], [ExpenseEntryDate] [ExpenseEntryDate], [BRANCH NAME] [BRANCH_NAME], [VENDOR] [VENDOR], [Amount] [Amount], [VAT] [VAT], [EXPENDITURE TYPE] [EXPENDITURE_TYPE], [REMARKS] [REMARKS], [CHECK_OUT_KM] [CHECK_OUT_KM], [CHECK_IN_KM] [CHECK_IN_KM], [Kms] [Kms], [EmployeeID] [EmployeeID], [TankType] [TankType], [Quantity] [Quantity], [Manual Ref No] [Manual_Ref_No] From [2_MonthlyExpenseReport] 0 0 <chart Color="0"/> 341 268 Data Set 1 Table 26 137 Select TOP 1000 [SR] [SR], [Branch] [Branch], [Date] [Date], [Time] [Time], [Register No] [Register_No], [Description] [Description], [Type] [Type], [Amount] [Amount], [User Id] [User_Id], [Company] [Company] From [2_PerttyCashOpenRegister] 0 0 <chart Color="0"/> 213 269 Data Set 1 Table 27 115 Select TOP 1000 [Tariff Code] [Tariff_Code], [CDP] [CDP], [CDP NAME] [CDP_NAME], [Rate No] [Rate_No], [Rate Name] [Rate_Name], [From Date] [From_Date], [To Date] [To_Date], [Currency] [Currency], [International Code] [International_Code], [Class] [Class], [Car Group] [Car_Group], [Rental Package] [Rental_Package], [Package Price] [Package_Price], [Driver Extension] [Driver_Extension], [Customer Extension] [Customer_Extension], [KM Allowance] [KM_Allowance], [Extension KM Allowance Per Day] [Extension_KM_Allowance_Per_Day], [KM Charge] [KM_Charge], [Advance Reservation Days] [Advance_Reservation_Days], [Discountable] [Discountable], [Discount Percent] [Discount_Percent], [Charge Full Tank] [Charge_Full_Tank], [Airport Fee] [Airport_Fee], [Charge Drop off] [Charge_Drop_off], [Optmize Above] [Optmize_Above], [Cancellable] [Cancellable], [Flights Required] [Flights_Required] From [2_RateListing] 0 0 <chart Color="0"/> 184 270 Data Set 1 Table 29 113 Select TOP 1000 [Company Code] [Company_Code], [Branch Code] [Branch_Code], [Assignment] [Assignment], [Car Make] [Car_Make], [Make Name] [Make_Name], [Model Code] [Model_Code], [Model Name] [Model_Name], [Model_Year] [Model_Year], [Unit No] [Unit_No], [License No] [License_No], [Thai License] [Thai_License], [Approaching Registration Renewal Days] [Approaching_Registration_Renewal_Days], [Registration Renewal Date] [Registration_Renewal_Date] From [2_Registration Renewal] 0 0 <chart Color="0"/> 181 271 Data Set 1 Table 30 120 Select TOP 1000 [Reservation Date] [Reservation_Date], [Reservation Source] [Reservation_Source], [Source Description] [Source_Description], [Out Branch] [Out_Branch], [Status] [Status], [No Of Reservations] [No_Of_Reservations], [Total Amount] [Total_Amount] From [2_Reservations By Date] 0 0 <chart Color="0"/> 191 272 Data Set 1 Table 32 157 Select TOP 1000 [Check Out Date] [Check_Out_Date], [Reservation Source] [Reservation_Source], [BOOKED_THROUGH] [BOOKED_THROUGH], [Source Description] [Source_Description], [Out Branch] [Out_Branch], [Status] [Status], [Car Group] [Car_Group], [No Of Reservations] [No_Of_Reservations], [Total Rental Days] [Total_Rental_Days], [Rental Amount] [Rental_Amount], [Per Day] [Per_Day], [Insurance Amount] [Insurance_Amount], [Extras Amount] [Extras_Amount], [DropOff Amount] [DropOff_Amount], [DeliveryPickup] [DeliveryPickup] From [2_Reservationbysourceandgroup_6Months_Future] 0 0 <chart Color="0"/> 242 273 Data Set 1 Table 39 158 Select TOP 1000 [Check Out Date] [Check_Out_Date], [Reservation Source] [Reservation_Source], [BOOKED_THROUGH] [BOOKED_THROUGH], [Source Description] [Source_Description], [Out Branch] [Out_Branch], [Status] [Status], [Car Group] [Car_Group], [No Of Reservations] [No_Of_Reservations], [Total Rental Days] [Total_Rental_Days], [Rental Amount] [Rental_Amount], [Per Day] [Per_Day], [Insurance Amount] [Insurance_Amount], [Extras Amount] [Extras_Amount], [DropOff Amount] [DropOff_Amount], [DeliveryPickup] [DeliveryPickup] From [2_Reservationbysourcengroup_6Months_past] 0 0 <chart Color="0"/> 244 274 Data Set 1 Table 38 156 Select TOP 1000 [Check Out Date] [Check_Out_Date], [Reservation Source] [Reservation_Source], [Source Description] [Source_Description], [Out Branch] [Out_Branch], [Status] [Status], [No Of Reservations] [No_Of_Reservations], [Total Rental Days] [Total_Rental_Days], [Rental Amount] [Rental_Amount], [Per Day] [Per_Day], [Insurance Amount] [Insurance_Amount], [Extras Amount] [Extras_Amount], [DropOff Amount] [DropOff_Amount], [DeliveryPickup] [DeliveryPickup] From [2_Reservations by Source] 0 0 <chart Color="0"/> 239 275 Data Set 1 Pivot 8 RESERVATION_NO$#$Count$#$0$#$0$#$0#-# CreateDate#-# CAR_GROUP#-# 91 Select TOP 1000 [RESERVATION_NO] [RESERVATION_NO], [Brand] [Brand], [ReservationType] [ReservationType], [check_out_branach] [check_out_branach], [BRANCH_NAME] [BRANCH_NAME], [CAR_GROUP] [CAR_GROUP], [CreationDate] [CreationDate], DATEPART(yyyy,[CreationDate]) [Year_Of_CreationDate], SUBSTRING(CONVERT(VARCHAR(11),[CreationDate], 113), 4, 8) [MonthYear_Of_CreationDate], DATEPART(qq,[CreationDate]) [Quarter_Of_CreationDate], DATEPART(mm,[CreationDate]) [Month_Of_CreationDate], DATEPART(wk,[CreationDate]) [Week_Of_CreationDate], DATEPART(dd,[CreationDate]) [Day_Of_CreationDate], DATEPART(dw,[CreationDate]) [WeekDay_Of_CreationDate], [CheckOutDate] [CheckOutDate], DATEPART(yyyy,[CheckOutDate]) [Year_Of_CheckOutDate], SUBSTRING(CONVERT(VARCHAR(11),[CheckOutDate], 113), 4, 8) [MonthYear_Of_CheckOutDate], DATEPART(qq,[CheckOutDate]) [Quarter_Of_CheckOutDate], DATEPART(mm,[CheckOutDate]) [Month_Of_CheckOutDate], DATEPART(wk,[CheckOutDate]) [Week_Of_CheckOutDate], DATEPART(dd,[CheckOutDate]) [Day_Of_CheckOutDate], DATEPART(dw,[CheckOutDate]) [WeekDay_Of_CheckOutDate], [ReservationStatus] [ReservationStatus], [InternetReservNo] [InternetReservNo], [CreateDate] [CreateDate] From [2_Reservations_By_Branch_Status] <chart wid_title="EHI Reservation By Car Group" ><SeriesInfo DataFieldName="RESERVATION_NO" DataLabel="RESERVATION_NO" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" /></chart> 0 59 Select [CreateDate] as [CreateDate], [CAR_GROUP] as [CAR_GROUP], COUNT([RESERVATION_NO] ) as [RESERVATION_NO_0] FROM [2_Reservations_By_Branch_Status] GROUP BY [CreateDate] , [CAR_GROUP] WHERE ( ReservationType IN ( 'EHIReservation' ) ) <chart Color="0"/> 148 276 Data Set 1 Table 34 152 Select TOP 1000 [SOURCE] [SOURCE], [BRANCH_CODE] [BRANCH_CODE], [BRANCH_NAME] [BRANCH_NAME], [STATUS] [STATUS], [NUMBEROFVEHICLES] [NUMBEROFVEHICLES], [FOR_DATE] [FOR_DATE] From [2_ReservationsForToday] 0 0 <chart Color="0"/> 232 277 Data Set 1 Table 9 94 Select TOP 1000 [LICENSE_NO] [LICENSE_NO] , [UNIT_NO] [UNIT_NO] , [CAR_MAKE] [CAR_MAKE] , [MAKE_NAME] [MAKE_NAME] , [MODEL] [MODEL] , [MODEL_NAME] [MODEL_NAME] , [CAR_GROUP] [CAR_GROUP] , [CHASIS_NO] [CHASIS_NO] , [VEHICLE_STATUS] [VEHICLE_STATUS] , [LAST_DOCUMENT_TYPE] [LAST_DOCUMENT_TYPE] , [LAST_DOCUMENT_NO] [LAST_DOCUMENT_NO] , [DEBITOR] [DEBITOR] , [DRIVER] [DRIVER] , [OWNER_BRANCH] [OWNER_BRANCH] , [CURRENT_BRANCH] [CURRENT_BRANCH] , [LEASING_COMPANY] [LEASING_COMPANY] , [INSURANCE_COMPANY] [INSURANCE_COMPANY] , [VEHICLE_RECEIVED_DATE] [VEHICLE_RECEIVED_DATE] , DATEPART(yyyy,[VEHICLE_RECEIVED_DATE]) [YEAR_OF_VEHICLE_RECEIVED_DATE], RIGHT('0'+CAST(DATEPART(MM,[VEHICLE_RECEIVED_DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[VEHICLE_RECEIVED_DATE]) AS VARCHAR) [MONTHYEAR_OF_VEHICLE_RECEIVED_DATE], DATEPART(qq,[VEHICLE_RECEIVED_DATE]) [QUARTER_OF_VEHICLE_RECEIVED_DATE], DATEPART(mm,[VEHICLE_RECEIVED_DATE]) [MONTH_OF_VEHICLE_RECEIVED_DATE], DATEPART(wk,[VEHICLE_RECEIVED_DATE]) [WEEK_OF_VEHICLE_RECEIVED_DATE], DATEPART(dd,[VEHICLE_RECEIVED_DATE]) [DAY_OF_VEHICLE_RECEIVED_DATE], DATEPART(dw,[VEHICLE_RECEIVED_DATE]) [WEEKDAY_OF_VEHICLE_RECEIVED_DATE], [LICENSE_RENEWAL_DATE] [LICENSE_RENEWAL_DATE] , DATEPART(yyyy,[LICENSE_RENEWAL_DATE]) [YEAR_OF_LICENSE_RENEWAL_DATE], RIGHT('0'+CAST(DATEPART(MM,[LICENSE_RENEWAL_DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[LICENSE_RENEWAL_DATE]) AS VARCHAR) [MONTHYEAR_OF_LICENSE_RENEWAL_DATE], DATEPART(qq,[LICENSE_RENEWAL_DATE]) [QUARTER_OF_LICENSE_RENEWAL_DATE], DATEPART(mm,[LICENSE_RENEWAL_DATE]) [MONTH_OF_LICENSE_RENEWAL_DATE], DATEPART(wk,[LICENSE_RENEWAL_DATE]) [WEEK_OF_LICENSE_RENEWAL_DATE], DATEPART(dd,[LICENSE_RENEWAL_DATE]) [DAY_OF_LICENSE_RENEWAL_DATE], DATEPART(dw,[LICENSE_RENEWAL_DATE]) [WEEKDAY_OF_LICENSE_RENEWAL_DATE], [DAYS_TO_LICENSE_RENEWAL] [DAYS_TO_LICENSE_RENEWAL] From [2_VehicleLicenseRenewalDetails] 0 0 <chart Color="0"/> 152 278 Data Set 1 Table 35 150 Select TOP 1000 [Company Code] [Company_Code], [Branch Code] [Branch_Code], [Branch Name] [Branch_Name], [CREATED_FOR_BRANCH] [CREATED_FOR_BRANCH], [Work Order No] [Work_Order_No], [Work Order Date] [Work_Order_Date], [License No] [License_No], [Thai License No] [Thai_License_No], [DESCRIPTION] [DESCRIPTION], [Make] [Make], [Model] [Model], [CAR_Received_Year] [CAR_Received_Year], [Odometer] [Odometer], [Damage Type] [Damage_Type], [Invoice No] [Invoice_No], [Invoice Date] [Invoice_Date], [Garage] [Garage], [Amount] [Amount], [Vat] [Vat], [Total] [Total], [Remarks] [Remarks] From [2_Work Order Invoices] 0 0 <chart Color="0"/> 228 2488 Company Code Company Code Company_Code 12 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 96 1 0 2489 Owner Branch Owner Branch Owner_Branch 12 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 96 1 0 2490 Owner Branch Name Owner Branch Name Owner_Branch_Name 12 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 96 1 0 2491 Current Branch Current Branch Current_Branch 12 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 96 1 0 2492 Current Branch Name Current Branch Name Current_Branch_Name 12 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 96 1 0 2493 Assignment Assignment Assignment 12 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 96 1 0 2494 Car Make Car Make Car_Make 12 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 96 1 0 2495 Make Name Make Name Make_Name 12 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 96 1 0 2496 Model Code Model Code Model_Code 12 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 96 1 0 2497 Model Name Model Name Model_Name 12 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 96 1 0 2498 Description Description Description 12 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 96 1 0 2499 Car Group Car Group Car_Group 12 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 96 1 0 2500 Unit No Unit No Unit_No 12 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 96 1 0 2501 License No License No License_No 12 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 96 1 0 2502 Chassis No Chassis No Chassis_No 12 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 96 1 0 2503 Car Status Car Status Car_Status 12 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 96 1 0 2504 Received Date Received Date Received_Date 12 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 96 1 0 2505 Production Date Production Date Production_Date 12 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 96 1 0 2839 Agreement No Agreement No Agreement No 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2840 Amount Paid Amount Paid Amount Paid 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2841 Apply To Invoice No Apply To Invoice No Apply To Invoice No 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2842 Balance Balance Balance 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2843 Cancelled Tax Inv No Cancelled Tax Inv No Cancelled Tax Inv No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2844 CDP CDP CDP 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2845 CDW CDW CDW 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2846 Coupon Coupon Coupon 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2847 Damage Deductible Damage Deductible Damage Deductible 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2848 Days Days Days 16 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2849 DebitorName DebitorName DebitorName 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2850 Delivery_Pickup Delivery_Pickup Delivery_Pickup 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2851 Extras Extras Extras 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2852 First Name First Name First Name 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2853 Fuel Fuel Fuel 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2854 Hours Hours Hours 16 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2855 Invoice No Invoice No Invoice No 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2856 Invoice Status Invoice Status Invoice Status 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2857 Invoice Type Invoice Type Invoice Type 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2858 InvoiceAmount InvoiceAmount InvoiceAmount 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2859 InvoiceDate InvoiceDate InvoiceDate 16 System.DateTime Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2860 DATEPART(yyyy,[InvoiceDate]) DATEPART(yyyy,[InvoiceDate]) Year_Of_InvoiceDate 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2861 RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) MonthYear_Of_InvoiceDate 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2862 DATEPART(qq,[InvoiceDate]) DATEPART(qq,[InvoiceDate]) Quarter_Of_InvoiceDate 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2863 DATEPART(mm,[InvoiceDate]) DATEPART(mm,[InvoiceDate]) Month_Of_InvoiceDate 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2864 DATEPART(wk,[InvoiceDate]) DATEPART(wk,[InvoiceDate]) Week_Of_InvoiceDate 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2865 DATEPART(dd,[InvoiceDate]) DATEPART(dd,[InvoiceDate]) Day_Of_InvoiceDate 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2866 DATEPART(dw,[InvoiceDate]) DATEPART(dw,[InvoiceDate]) WeekDay_Of_InvoiceDate 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2867 Last Name Last Name Last Name 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2868 License No License No License No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2869 Others Others Others 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2870 PAI PAI PAI 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2871 Pickup Date Pickup Date Pickup Date 16 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2872 DATEPART(yyyy,[Pickup Date]) DATEPART(yyyy,[Pickup Date]) Year_Of_Pickup Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2873 RIGHT('0'+CAST(DATEPART(MM,[Pickup Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Pickup Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Pickup Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Pickup Date]) AS VARCHAR) MonthYear_Of_Pickup Date 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2874 DATEPART(qq,[Pickup Date]) DATEPART(qq,[Pickup Date]) Quarter_Of_Pickup Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2875 DATEPART(mm,[Pickup Date]) DATEPART(mm,[Pickup Date]) Month_Of_Pickup Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2876 DATEPART(wk,[Pickup Date]) DATEPART(wk,[Pickup Date]) Week_Of_Pickup Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2877 DATEPART(dd,[Pickup Date]) DATEPART(dd,[Pickup Date]) Day_Of_Pickup Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2878 DATEPART(dw,[Pickup Date]) DATEPART(dw,[Pickup Date]) WeekDay_Of_Pickup Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2879 Pickup Location Pickup Location Pickup Location 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2880 Pickup Time Pickup Time Pickup Time 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2881 RATE_NAME RATE_NAME RATE_NAME 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2882 REMARKS REMARKS REMARKS 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2883 Rental Rental Rental 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2884 Reservation No Reservation No Reservation No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2885 Reservation Ref No Reservation Ref No Reservation Ref No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2886 RESERVATION_PRICE RESERVATION_PRICE RESERVATION_PRICE 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2887 Return Date Return Date Return Date 16 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2888 DATEPART(yyyy,[Return Date]) DATEPART(yyyy,[Return Date]) Year_Of_Return Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2889 RIGHT('0'+CAST(DATEPART(MM,[Return Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Return Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Return Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Return Date]) AS VARCHAR) MonthYear_Of_Return Date 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2890 DATEPART(qq,[Return Date]) DATEPART(qq,[Return Date]) Quarter_Of_Return Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2891 DATEPART(mm,[Return Date]) DATEPART(mm,[Return Date]) Month_Of_Return Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2892 DATEPART(wk,[Return Date]) DATEPART(wk,[Return Date]) Week_Of_Return Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2893 DATEPART(dd,[Return Date]) DATEPART(dd,[Return Date]) Day_Of_Return Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2894 DATEPART(dw,[Return Date]) DATEPART(dw,[Return Date]) WeekDay_Of_Return Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2895 Return Location Return Location Return Location 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2896 Return Time Return Time Return Time 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2897 SCDW SCDW SCDW 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2898 SEQUENCENUMBER SEQUENCENUMBER SEQUENCENUMBER 16 System.Int64 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2899 Status Status Status 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2900 Sub Type Sub Type Sub Type 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2901 TARIFF_CODE TARIFF_CODE TARIFF_CODE 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2902 Tax ID Tax ID Tax ID 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2903 Tax Invoice Date Tax Invoice Date Tax Invoice Date 16 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2904 DATEPART(yyyy,[Tax Invoice Date]) DATEPART(yyyy,[Tax Invoice Date]) Year_Of_Tax Invoice Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2905 RIGHT('0'+CAST(DATEPART(MM,[Tax Invoice Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Tax Invoice Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Tax Invoice Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Tax Invoice Date]) AS VARCHAR) MonthYear_Of_Tax Invoice Date 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2906 DATEPART(qq,[Tax Invoice Date]) DATEPART(qq,[Tax Invoice Date]) Quarter_Of_Tax Invoice Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2907 DATEPART(mm,[Tax Invoice Date]) DATEPART(mm,[Tax Invoice Date]) Month_Of_Tax Invoice Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2908 DATEPART(wk,[Tax Invoice Date]) DATEPART(wk,[Tax Invoice Date]) Week_Of_Tax Invoice Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2909 DATEPART(dd,[Tax Invoice Date]) DATEPART(dd,[Tax Invoice Date]) Day_Of_Tax Invoice Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2910 DATEPART(dw,[Tax Invoice Date]) DATEPART(dw,[Tax Invoice Date]) WeekDay_Of_Tax Invoice Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2911 Tax Invoice No Tax Invoice No Tax Invoice No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2912 TAX STATUS TAX STATUS TAX STATUS 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2913 Thai License Thai License Thai License 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2914 Total Total Total 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2915 Total Amount Total Amount TotalAmount 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2916 TP TP TP 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2917 Traffic Traffic Traffic 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2918 TypeOfCustomer TypeOfCustomer TypeOfCustomer 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2919 USER_ID USER_ID USER_ID 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2920 VAT VAT VAT 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2921 Vehicle Group Vehicle Group Vehicle Group 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2922 Voucher Voucher Voucher 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 107 1 0 2923 WHT WHT WHT 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 107 1 0 2924 DATEPART(yyyy,[Pickup Date]) DATEPART(yyyy,[Pickup Date]) YEAR_OF_PICKUP DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2925 RIGHT('0'+CAST(DATEPART(MM,[Pickup Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Pickup Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Pickup Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Pickup Date]) AS VARCHAR) MONTHYEAR_OF_PICKUP DATE 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2926 DATEPART(qq,[Pickup Date]) DATEPART(qq,[Pickup Date]) QUARTER_OF_PICKUP DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2927 DATEPART(mm,[Pickup Date]) DATEPART(mm,[Pickup Date]) MONTH_OF_PICKUP DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2928 DATEPART(wk,[Pickup Date]) DATEPART(wk,[Pickup Date]) WEEK_OF_PICKUP DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2929 DATEPART(dd,[Pickup Date]) DATEPART(dd,[Pickup Date]) DAY_OF_PICKUP DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2930 DATEPART(dw,[Pickup Date]) DATEPART(dw,[Pickup Date]) WEEKDAY_OF_PICKUP DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2931 DATEPART(yyyy,[Return Date]) DATEPART(yyyy,[Return Date]) YEAR_OF_RETURN DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2932 RIGHT('0'+CAST(DATEPART(MM,[Return Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Return Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Return Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Return Date]) AS VARCHAR) MONTHYEAR_OF_RETURN DATE 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2933 DATEPART(qq,[Return Date]) DATEPART(qq,[Return Date]) QUARTER_OF_RETURN DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2934 DATEPART(mm,[Return Date]) DATEPART(mm,[Return Date]) MONTH_OF_RETURN DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2935 DATEPART(wk,[Return Date]) DATEPART(wk,[Return Date]) WEEK_OF_RETURN DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2936 DATEPART(dd,[Return Date]) DATEPART(dd,[Return Date]) DAY_OF_RETURN DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2937 DATEPART(dw,[Return Date]) DATEPART(dw,[Return Date]) WEEKDAY_OF_RETURN DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2938 DATEPART(yyyy,[Tax Invoice Date]) DATEPART(yyyy,[Tax Invoice Date]) YEAR_OF_TAX INVOICE DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2939 RIGHT('0'+CAST(DATEPART(MM,[Tax Invoice Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Tax Invoice Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Tax Invoice Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Tax Invoice Date]) AS VARCHAR) MONTHYEAR_OF_TAX INVOICE DATE 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2940 DATEPART(qq,[Tax Invoice Date]) DATEPART(qq,[Tax Invoice Date]) QUARTER_OF_TAX INVOICE DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2941 DATEPART(mm,[Tax Invoice Date]) DATEPART(mm,[Tax Invoice Date]) MONTH_OF_TAX INVOICE DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2942 DATEPART(wk,[Tax Invoice Date]) DATEPART(wk,[Tax Invoice Date]) WEEK_OF_TAX INVOICE DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2943 DATEPART(dd,[Tax Invoice Date]) DATEPART(dd,[Tax Invoice Date]) DAY_OF_TAX INVOICE DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2944 DATEPART(dw,[Tax Invoice Date]) DATEPART(dw,[Tax Invoice Date]) WEEKDAY_OF_TAX INVOICE DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2945 DATEPART(yyyy,[InvoiceDate]) DATEPART(yyyy,[InvoiceDate]) YEAR_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2946 RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) MONTHYEAR_OF_INVOICEDATE 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2947 DATEPART(qq,[InvoiceDate]) DATEPART(qq,[InvoiceDate]) QUARTER_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2948 DATEPART(mm,[InvoiceDate]) DATEPART(mm,[InvoiceDate]) MONTH_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2949 DATEPART(wk,[InvoiceDate]) DATEPART(wk,[InvoiceDate]) WEEK_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2950 DATEPART(dd,[InvoiceDate]) DATEPART(dd,[InvoiceDate]) DAY_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2951 DATEPART(dw,[InvoiceDate]) DATEPART(dw,[InvoiceDate]) WEEKDAY_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2952 RENTAL_AGENT_NAME RENTAL_AGENT_NAME RENTAL_AGENT_NAME 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2953 FP FP FP 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2954 FPWLK FPWLK FPWLK 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2955 GPS GPS GPS 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2956 WKN WKN WKN 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2957 Baby Seat Baby Seat Baby Seat 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2958 Baby Capsule Baby Capsule Baby Capsule 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2959 WKN Peak WKN Peak WKN Peak 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2960 Damage Damage Damage 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2961 Adjustment Adjustment Adjustment 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2962 WKN Peak18 WKN Peak18 WKN Peak18 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2963 WKN Weekend18 WKN Weekend18 WKN Weekend18 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2964 WIFI WIFI WIFI 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2965 GPS Discount GPS Discount GPS Discount 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2966 GOGPS GOGPS GOGPS 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2967 SCPAI SCPAI SCPAI 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2968 Dropoff Dropoff Dropoff 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 2969 RATE_NO RATE_NO RATE_NO 16 System.Int16 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 107 1 0 3051 TypeOfCustomer TypeOfCustomer TypeOfCustomer 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 106 1 0 3052 DebitorName DebitorName DebitorName 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 106 1 0 3053 Voucher Voucher Voucher 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 106 1 0 3054 Reservation Ref No Reservation Ref No Reservation_Ref_No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 106 1 0 3064 AGREEMENT_NO AGREEMENT_NO AGREEMENT_NO 17 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 108 1 0 3065 RESERVATION_NO RESERVATION_NO RESERVATION_NO 17 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 108 1 0 3066 DEBITOR_CODE DEBITOR_CODE DEBITOR_CODE 17 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 108 1 0 3067 DEBITOR_NAME DEBITOR_NAME DEBITOR_NAME 17 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 108 1 0 3068 STATUS STATUS STATUS 17 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 108 1 0 3069 OUTBRANCH OUTBRANCH OUTBRANCH 17 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 108 1 0 3070 CURRENT TARIFF CODE CURRENT TARIFF CODE CURRENT_TARIFF_CODE 17 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 108 1 0 3071 EXPECTED TARIFF CODE EXPECTED TARIFF CODE EXPECTED_TARIFF_CODE 17 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 108 1 0 3072 CHECK_OUT_DATE CHECK_OUT_DATE CHECK_OUT_DATE 17 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 108 1 0 3073 BRANCH_CODE BRANCH_CODE BRANCH_CODE 46 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 109 1 0 3074 AGREEMENT_NO AGREEMENT_NO AGREEMENT_NO 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 109 1 0 3075 DESCRIPTION DESCRIPTION DESCRIPTION 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 109 1 0 3076 SEQUENCENUMBER SEQUENCENUMBER SEQUENCENUMBER 16 System.Int64 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3077 TypeOfCustomer TypeOfCustomer TypeOfCustomer 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3078 DebitorName DebitorName DebitorName 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3079 Voucher Voucher Voucher 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3080 Reservation Ref No Reservation Ref No Reservation_Ref_No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3081 Reservation No Reservation No Reservation_No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3082 Agreement No Agreement No Agreement_No 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3083 Status Status Status 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3084 First Name First Name First_Name 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3085 Last Name Last Name Last_Name 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3086 Pickup Location Pickup Location Pickup_Location 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3087 Return Location Return Location Return_Location 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3088 Pickup Date Pickup Date Pickup_Date 16 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3089 DATEPART(yyyy,[Pickup Date]) DATEPART(yyyy,[Pickup Date]) YEAR_OF_PICKUP_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3090 RIGHT('0'+CAST(DATEPART(MM,[Pickup Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Pickup Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Pickup Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Pickup Date]) AS VARCHAR) MONTHYEAR_OF_PICKUP_DATE 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3091 DATEPART(qq,[Pickup Date]) DATEPART(qq,[Pickup Date]) QUARTER_OF_PICKUP_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3092 DATEPART(mm,[Pickup Date]) DATEPART(mm,[Pickup Date]) MONTH_OF_PICKUP_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3093 DATEPART(wk,[Pickup Date]) DATEPART(wk,[Pickup Date]) WEEK_OF_PICKUP_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3094 DATEPART(dd,[Pickup Date]) DATEPART(dd,[Pickup Date]) DAY_OF_PICKUP_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3095 DATEPART(dw,[Pickup Date]) DATEPART(dw,[Pickup Date]) WEEKDAY_OF_PICKUP_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3096 Pickup Time Pickup Time Pickup_Time 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3097 Return Date Return Date Return_Date 16 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3098 DATEPART(yyyy,[Return Date]) DATEPART(yyyy,[Return Date]) YEAR_OF_RETURN_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3099 RIGHT('0'+CAST(DATEPART(MM,[Return Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Return Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Return Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Return Date]) AS VARCHAR) MONTHYEAR_OF_RETURN_DATE 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3100 DATEPART(qq,[Return Date]) DATEPART(qq,[Return Date]) QUARTER_OF_RETURN_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3101 DATEPART(mm,[Return Date]) DATEPART(mm,[Return Date]) MONTH_OF_RETURN_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3102 DATEPART(wk,[Return Date]) DATEPART(wk,[Return Date]) WEEK_OF_RETURN_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3103 DATEPART(dd,[Return Date]) DATEPART(dd,[Return Date]) DAY_OF_RETURN_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3104 DATEPART(dw,[Return Date]) DATEPART(dw,[Return Date]) WEEKDAY_OF_RETURN_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3105 Return Time Return Time Return_Time 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3106 Days Days Days 16 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3107 Hours Hours Hours 16 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3108 Vehicle Group Vehicle Group Vehicle_Group 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3109 License No License No License_No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3110 Thai License Thai License Thai_License 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3111 Tax Invoice No Tax Invoice No Tax_Invoice_No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3112 Tax Invoice Date Tax Invoice Date Tax_Invoice_Date 16 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3113 DATEPART(yyyy,[Tax Invoice Date]) DATEPART(yyyy,[Tax Invoice Date]) YEAR_OF_TAX_INVOICE_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3114 RIGHT('0'+CAST(DATEPART(MM,[Tax Invoice Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Tax Invoice Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Tax Invoice Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Tax Invoice Date]) AS VARCHAR) MONTHYEAR_OF_TAX_INVOICE_DATE 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3115 DATEPART(qq,[Tax Invoice Date]) DATEPART(qq,[Tax Invoice Date]) QUARTER_OF_TAX_INVOICE_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3116 DATEPART(mm,[Tax Invoice Date]) DATEPART(mm,[Tax Invoice Date]) MONTH_OF_TAX_INVOICE_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3117 DATEPART(wk,[Tax Invoice Date]) DATEPART(wk,[Tax Invoice Date]) WEEK_OF_TAX_INVOICE_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3118 DATEPART(dd,[Tax Invoice Date]) DATEPART(dd,[Tax Invoice Date]) DAY_OF_TAX_INVOICE_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3119 DATEPART(dw,[Tax Invoice Date]) DATEPART(dw,[Tax Invoice Date]) WEEKDAY_OF_TAX_INVOICE_DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3120 TAX STATUS TAX STATUS TAX_STATUS 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3121 Cancelled Tax Inv No Cancelled Tax Inv No Cancelled_Tax_Inv_No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3122 Tax ID Tax ID Tax_ID 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3123 Invoice No Invoice No Invoice_No 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3124 Invoice Type Invoice Type Invoice_Type 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3125 Sub Type Sub Type Sub_Type 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3126 InvoiceDate InvoiceDate InvoiceDate 16 System.DateTime Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3127 DATEPART(yyyy,[InvoiceDate]) DATEPART(yyyy,[InvoiceDate]) YEAR_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3128 RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) MONTHYEAR_OF_INVOICEDATE 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3129 DATEPART(qq,[InvoiceDate]) DATEPART(qq,[InvoiceDate]) QUARTER_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3130 DATEPART(mm,[InvoiceDate]) DATEPART(mm,[InvoiceDate]) MONTH_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3131 DATEPART(wk,[InvoiceDate]) DATEPART(wk,[InvoiceDate]) WEEK_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3132 DATEPART(dd,[InvoiceDate]) DATEPART(dd,[InvoiceDate]) DAY_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3133 DATEPART(dw,[InvoiceDate]) DATEPART(dw,[InvoiceDate]) WEEKDAY_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3134 Invoice Status Invoice Status Invoice_Status 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3135 Apply To Invoice No Apply To Invoice No Apply_To_Invoice_No 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3136 InvoiceAmount InvoiceAmount InvoiceAmount 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3137 Amount Paid Amount Paid Amount_Paid 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3138 Balance Balance Balance 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3139 Rental Rental Rental 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3140 Coupon Coupon Coupon 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3141 Fuel Fuel Fuel 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3142 CDW CDW CDW 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3143 SCDW SCDW SCDW 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3144 SCPAI SCPAI SCPAI 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3145 PAI PAI PAI 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3146 TP TP TP 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3147 FP FP FP 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3148 FPWLK FPWLK FPWLK 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3149 GPS GPS GPS 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3150 WKN WKN WKN 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3151 Baby Seat Baby Seat Baby_Seat 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3152 Baby Capsule Baby Capsule Baby_Capsule 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3153 WKN Peak WKN Peak WKN_Peak 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3154 Dropoff Dropoff Dropoff 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3155 Damage Damage Damage 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3156 Adjustment Adjustment Adjustment 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3157 WKN Peak18 WKN Peak18 WKN_Peak18 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3158 WKN Weekend18 WKN Weekend18 WKN_Weekend18 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3159 GOGPS GOGPS GOGPS 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3160 WIFI WIFI WIFI 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3161 GPS Discount GPS Discount GPS_Discount 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3162 Extras Extras Extras 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3163 Traffic Traffic Traffic 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3164 Damage Deductible Damage Deductible Damage_Deductible 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3165 Delivery_Pickup Delivery_Pickup Delivery_Pickup 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3166 Others Others Others 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3167 Total Total Total 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3168 VAT VAT VAT 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3169 Total Amount Total Amount Total_Amount 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3170 WHT WHT WHT 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 110 1 0 3171 USER_ID USER_ID USER_ID 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3172 RESERVATION_PRICE RESERVATION_PRICE RESERVATION_PRICE 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3173 CDP CDP CDP 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3174 RATE_NAME RATE_NAME RATE_NAME 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3175 RATE_NO RATE_NO RATE_NO 16 System.Int16 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 110 1 0 3176 TARIFF_CODE TARIFF_CODE TARIFF_CODE 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3177 REMARKS REMARKS REMARKS 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3178 RENTAL_AGENT_NAME RENTAL_AGENT_NAME RENTAL_AGENT_NAME 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 110 1 0 3179 Agreement No Agreement No Agreement No 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3180 Amount Paid Amount Paid Amount Paid 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3181 Apply To Invoice No Apply To Invoice No Apply To Invoice No 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3182 Balance Balance Balance 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3183 Cancelled Tax Inv No Cancelled Tax Inv No Cancelled Tax Inv No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3184 CDP CDP CDP 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3185 CDW CDW CDW 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3186 Coupon Coupon Coupon 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3187 Damage Deductible Damage Deductible Damage Deductible 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3188 Days Days Days 16 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3189 DebitorName DebitorName DebitorName 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3190 Delivery_Pickup Delivery_Pickup Delivery_Pickup 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3191 Extras Extras Extras 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3192 First Name First Name First Name 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3193 Fuel Fuel Fuel 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3194 Hours Hours Hours 16 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3195 Invoice No Invoice No Invoice No 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3196 Invoice Status Invoice Status Invoice Status 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3197 Invoice Type Invoice Type Invoice Type 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3198 InvoiceAmount InvoiceAmount InvoiceAmount 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3199 InvoiceDate InvoiceDate InvoiceDate 16 System.DateTime Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3200 DATEPART(yyyy,[InvoiceDate]) DATEPART(yyyy,[InvoiceDate]) Year_Of_InvoiceDate 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3201 RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) MonthYear_Of_InvoiceDate 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3202 DATEPART(qq,[InvoiceDate]) DATEPART(qq,[InvoiceDate]) Quarter_Of_InvoiceDate 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3203 DATEPART(mm,[InvoiceDate]) DATEPART(mm,[InvoiceDate]) Month_Of_InvoiceDate 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3204 DATEPART(wk,[InvoiceDate]) DATEPART(wk,[InvoiceDate]) Week_Of_InvoiceDate 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3205 DATEPART(dd,[InvoiceDate]) DATEPART(dd,[InvoiceDate]) Day_Of_InvoiceDate 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3206 DATEPART(dw,[InvoiceDate]) DATEPART(dw,[InvoiceDate]) WeekDay_Of_InvoiceDate 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3207 Last Name Last Name Last Name 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3208 License No License No License No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3209 Others Others Others 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3210 PAI PAI PAI 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3211 Pickup Date Pickup Date Pickup Date 16 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3212 DATEPART(yyyy,[Pickup Date]) DATEPART(yyyy,[Pickup Date]) Year_Of_Pickup Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3213 RIGHT('0'+CAST(DATEPART(MM,[Pickup Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Pickup Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Pickup Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Pickup Date]) AS VARCHAR) MonthYear_Of_Pickup Date 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3214 DATEPART(qq,[Pickup Date]) DATEPART(qq,[Pickup Date]) Quarter_Of_Pickup Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3215 DATEPART(mm,[Pickup Date]) DATEPART(mm,[Pickup Date]) Month_Of_Pickup Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3216 DATEPART(wk,[Pickup Date]) DATEPART(wk,[Pickup Date]) Week_Of_Pickup Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3217 DATEPART(dd,[Pickup Date]) DATEPART(dd,[Pickup Date]) Day_Of_Pickup Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3218 DATEPART(dw,[Pickup Date]) DATEPART(dw,[Pickup Date]) WeekDay_Of_Pickup Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3219 Pickup Location Pickup Location Pickup Location 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3220 Pickup Time Pickup Time Pickup Time 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3221 RATE_NAME RATE_NAME RATE_NAME 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3222 REMARKS REMARKS REMARKS 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3223 Rental Rental Rental 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3224 Reservation No Reservation No Reservation No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3225 Reservation Ref No Reservation Ref No Reservation Ref No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3226 RESERVATION_PRICE RESERVATION_PRICE RESERVATION_PRICE 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3227 Return Date Return Date Return Date 16 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3228 DATEPART(yyyy,[Return Date]) DATEPART(yyyy,[Return Date]) Year_Of_Return Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3229 RIGHT('0'+CAST(DATEPART(MM,[Return Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Return Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Return Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Return Date]) AS VARCHAR) MonthYear_Of_Return Date 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3230 DATEPART(qq,[Return Date]) DATEPART(qq,[Return Date]) Quarter_Of_Return Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3231 DATEPART(mm,[Return Date]) DATEPART(mm,[Return Date]) Month_Of_Return Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3232 DATEPART(wk,[Return Date]) DATEPART(wk,[Return Date]) Week_Of_Return Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3233 DATEPART(dd,[Return Date]) DATEPART(dd,[Return Date]) Day_Of_Return Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3234 DATEPART(dw,[Return Date]) DATEPART(dw,[Return Date]) WeekDay_Of_Return Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3235 Return Location Return Location Return Location 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3236 Return Time Return Time Return Time 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3237 SCDW SCDW SCDW 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3238 SEQUENCENUMBER SEQUENCENUMBER SEQUENCENUMBER 16 System.Int64 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3239 Status Status Status 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3240 Sub Type Sub Type Sub Type 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3241 TARIFF_CODE TARIFF_CODE TARIFF_CODE 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3242 Tax ID Tax ID Tax ID 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3243 Tax Invoice Date Tax Invoice Date Tax Invoice Date 16 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3244 DATEPART(yyyy,[Tax Invoice Date]) DATEPART(yyyy,[Tax Invoice Date]) Year_Of_Tax Invoice Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3245 RIGHT('0'+CAST(DATEPART(MM,[Tax Invoice Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Tax Invoice Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Tax Invoice Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Tax Invoice Date]) AS VARCHAR) MonthYear_Of_Tax Invoice Date 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3246 DATEPART(qq,[Tax Invoice Date]) DATEPART(qq,[Tax Invoice Date]) Quarter_Of_Tax Invoice Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3247 DATEPART(mm,[Tax Invoice Date]) DATEPART(mm,[Tax Invoice Date]) Month_Of_Tax Invoice Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3248 DATEPART(wk,[Tax Invoice Date]) DATEPART(wk,[Tax Invoice Date]) Week_Of_Tax Invoice Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3249 DATEPART(dd,[Tax Invoice Date]) DATEPART(dd,[Tax Invoice Date]) Day_Of_Tax Invoice Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3250 DATEPART(dw,[Tax Invoice Date]) DATEPART(dw,[Tax Invoice Date]) WeekDay_Of_Tax Invoice Date 16 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3251 Tax Invoice No Tax Invoice No Tax Invoice No 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3252 TAX STATUS TAX STATUS TAX STATUS 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3253 Thai License Thai License Thai License 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3254 Total Total Total 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3255 Total Amount Total Amount TotalAmount 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3256 TP TP TP 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3257 Traffic Traffic Traffic 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3258 TypeOfCustomer TypeOfCustomer TypeOfCustomer 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3259 USER_ID USER_ID USER_ID 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3260 VAT VAT VAT 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3261 Vehicle Group Vehicle Group Vehicle Group 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3262 Voucher Voucher Voucher 16 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 111 1 0 3263 WHT WHT WHT 16 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 111 1 0 3264 DATEPART(yyyy,[Pickup Date]) DATEPART(yyyy,[Pickup Date]) YEAR_OF_PICKUP DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3265 RIGHT('0'+CAST(DATEPART(MM,[Pickup Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Pickup Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Pickup Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Pickup Date]) AS VARCHAR) MONTHYEAR_OF_PICKUP DATE 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3266 DATEPART(qq,[Pickup Date]) DATEPART(qq,[Pickup Date]) QUARTER_OF_PICKUP DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3267 DATEPART(mm,[Pickup Date]) DATEPART(mm,[Pickup Date]) MONTH_OF_PICKUP DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3268 DATEPART(wk,[Pickup Date]) DATEPART(wk,[Pickup Date]) WEEK_OF_PICKUP DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3269 DATEPART(dd,[Pickup Date]) DATEPART(dd,[Pickup Date]) DAY_OF_PICKUP DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3270 DATEPART(dw,[Pickup Date]) DATEPART(dw,[Pickup Date]) WEEKDAY_OF_PICKUP DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3271 DATEPART(yyyy,[Return Date]) DATEPART(yyyy,[Return Date]) YEAR_OF_RETURN DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3272 RIGHT('0'+CAST(DATEPART(MM,[Return Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Return Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Return Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Return Date]) AS VARCHAR) MONTHYEAR_OF_RETURN DATE 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3273 DATEPART(qq,[Return Date]) DATEPART(qq,[Return Date]) QUARTER_OF_RETURN DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3274 DATEPART(mm,[Return Date]) DATEPART(mm,[Return Date]) MONTH_OF_RETURN DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3275 DATEPART(wk,[Return Date]) DATEPART(wk,[Return Date]) WEEK_OF_RETURN DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3276 DATEPART(dd,[Return Date]) DATEPART(dd,[Return Date]) DAY_OF_RETURN DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3277 DATEPART(dw,[Return Date]) DATEPART(dw,[Return Date]) WEEKDAY_OF_RETURN DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3278 DATEPART(yyyy,[Tax Invoice Date]) DATEPART(yyyy,[Tax Invoice Date]) YEAR_OF_TAX INVOICE DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3279 RIGHT('0'+CAST(DATEPART(MM,[Tax Invoice Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Tax Invoice Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Tax Invoice Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Tax Invoice Date]) AS VARCHAR) MONTHYEAR_OF_TAX INVOICE DATE 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3280 DATEPART(qq,[Tax Invoice Date]) DATEPART(qq,[Tax Invoice Date]) QUARTER_OF_TAX INVOICE DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3281 DATEPART(mm,[Tax Invoice Date]) DATEPART(mm,[Tax Invoice Date]) MONTH_OF_TAX INVOICE DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3282 DATEPART(wk,[Tax Invoice Date]) DATEPART(wk,[Tax Invoice Date]) WEEK_OF_TAX INVOICE DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3283 DATEPART(dd,[Tax Invoice Date]) DATEPART(dd,[Tax Invoice Date]) DAY_OF_TAX INVOICE DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3284 DATEPART(dw,[Tax Invoice Date]) DATEPART(dw,[Tax Invoice Date]) WEEKDAY_OF_TAX INVOICE DATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3285 DATEPART(yyyy,[InvoiceDate]) DATEPART(yyyy,[InvoiceDate]) YEAR_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3286 RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[InvoiceDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[InvoiceDate]) AS VARCHAR) MONTHYEAR_OF_INVOICEDATE 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3287 DATEPART(qq,[InvoiceDate]) DATEPART(qq,[InvoiceDate]) QUARTER_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3288 DATEPART(mm,[InvoiceDate]) DATEPART(mm,[InvoiceDate]) MONTH_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3289 DATEPART(wk,[InvoiceDate]) DATEPART(wk,[InvoiceDate]) WEEK_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3290 DATEPART(dd,[InvoiceDate]) DATEPART(dd,[InvoiceDate]) DAY_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3291 DATEPART(dw,[InvoiceDate]) DATEPART(dw,[InvoiceDate]) WEEKDAY_OF_INVOICEDATE 16 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3292 RENTAL_AGENT_NAME RENTAL_AGENT_NAME RENTAL_AGENT_NAME 16 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3293 FP FP FP 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3294 FPWLK FPWLK FPWLK 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3295 GPS GPS GPS 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3296 WKN WKN WKN 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3297 Baby Seat Baby Seat Baby Seat 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3298 Baby Capsule Baby Capsule Baby Capsule 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3299 WKN Peak WKN Peak WKN Peak 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3300 Damage Damage Damage 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3301 Adjustment Adjustment Adjustment 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3302 WKN Peak18 WKN Peak18 WKN Peak18 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3303 WKN Weekend18 WKN Weekend18 WKN Weekend18 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3304 WIFI WIFI WIFI 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3305 GPS Discount GPS Discount GPS Discount 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3306 GOGPS GOGPS GOGPS 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3307 SCPAI SCPAI SCPAI 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3308 Dropoff Dropoff Dropoff 16 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3309 RATE_NO RATE_NO RATE_NO 16 System.Int16 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 111 1 0 3705 Company Code Company Code Company_Code 46 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 127 1 0 3706 Branch Code Branch Code Branch_Code 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 127 1 0 3707 Assignment Assignment Assignment 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 127 1 0 3708 Car Make Car Make Car_Make 46 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 127 1 0 3709 Make Name Make Name Make_Name 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 127 1 0 3710 Model Code Model Code Model_Code 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 127 1 0 3711 Model Name Model Name Model_Name 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 127 1 0 3712 Model_Year Model_Year Model_Year 46 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 127 1 0 3713 Unit No Unit No Unit_No 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 127 1 0 3714 License No License No License_No 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 127 1 0 3715 Thai License Thai License Thai_License 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 127 1 0 3716 Approaching Registration Renewal Days Approaching Registration Renewal Days Approaching_Registration_Renewal_Days 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 127 1 0 3717 Registration Renewal Date Registration Renewal Date Registration_Renewal_Date 46 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 127 1 0 3718 DATEPART(yyyy,[Registration Renewal Date]) DATEPART(yyyy,[Registration Renewal Date]) YEAR_OF_REGISTRATION RENEWAL DATE 46 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 127 1 0 3719 RIGHT('0'+CAST(DATEPART(MM,[Registration Renewal Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Registration Renewal Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Registration Renewal Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Registration Renewal Date]) AS VARCHAR) MONTHYEAR_OF_REGISTRATION RENEWAL DATE 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 127 1 0 3720 DATEPART(qq,[Registration Renewal Date]) DATEPART(qq,[Registration Renewal Date]) QUARTER_OF_REGISTRATION RENEWAL DATE 46 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 127 1 0 3721 DATEPART(mm,[Registration Renewal Date]) DATEPART(mm,[Registration Renewal Date]) MONTH_OF_REGISTRATION RENEWAL DATE 46 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 127 1 0 3722 DATEPART(wk,[Registration Renewal Date]) DATEPART(wk,[Registration Renewal Date]) WEEK_OF_REGISTRATION RENEWAL DATE 46 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 127 1 0 3723 DATEPART(dd,[Registration Renewal Date]) DATEPART(dd,[Registration Renewal Date]) DAY_OF_REGISTRATION RENEWAL DATE 46 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 127 1 0 3724 DATEPART(dw,[Registration Renewal Date]) DATEPART(dw,[Registration Renewal Date]) WEEKDAY_OF_REGISTRATION RENEWAL DATE 46 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 127 1 0 3725 Reservation Date Reservation Date Reservation_Date 30 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 128 1 0 3726 Reservation Source Reservation Source Reservation_Source 30 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 128 1 0 3727 Source Description Source Description Source_Description 30 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 128 1 0 3728 Out Branch Out Branch Out_Branch 30 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 128 1 0 3729 Status Status Status 30 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 128 1 0 3730 No Of Reservations No Of Reservations No_Of_Reservations 30 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 128 1 0 3731 Total Amount Total Amount Total_Amount 30 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 128 1 0 3732 DATEPART(yyyy,[Reservation Date]) DATEPART(yyyy,[Reservation Date]) YEAR_OF_RESERVATION DATE 30 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 128 1 0 3733 RIGHT('0'+CAST(DATEPART(MM,[Reservation Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Reservation Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Reservation Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Reservation Date]) AS VARCHAR) MONTHYEAR_OF_RESERVATION DATE 30 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 128 1 0 3734 DATEPART(qq,[Reservation Date]) DATEPART(qq,[Reservation Date]) QUARTER_OF_RESERVATION DATE 30 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 128 1 0 3735 DATEPART(mm,[Reservation Date]) DATEPART(mm,[Reservation Date]) MONTH_OF_RESERVATION DATE 30 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 128 1 0 3736 DATEPART(wk,[Reservation Date]) DATEPART(wk,[Reservation Date]) WEEK_OF_RESERVATION DATE 30 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 128 1 0 3737 DATEPART(dd,[Reservation Date]) DATEPART(dd,[Reservation Date]) DAY_OF_RESERVATION DATE 30 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 128 1 0 3738 DATEPART(dw,[Reservation Date]) DATEPART(dw,[Reservation Date]) WEEKDAY_OF_RESERVATION 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System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 129 1 0 3745 InDate InDate InDate 45 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 129 1 0 3746 InTime InTime InTime 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 129 1 0 3747 OutofSericeDays OutofSericeDays OutofSericeDays 45 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 129 1 0 3748 PeriodInMin PeriodInMin PeriodInMin 45 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 129 1 0 3749 OutofSericeTime OutofSericeTime OutofSericeTime 45 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 129 1 0 3750 LicenseNo LicenseNo LicenseNo 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 129 1 0 3751 LocalLicenseNo LocalLicenseNo LocalLicenseNo 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 129 1 0 3752 CarGroup CarGroup CarGroup 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 129 1 0 3753 Model Model Model 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 129 1 0 3754 OutKm OutKm OutKm 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 129 1 0 3755 InKm InKm InKm 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 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GarageDeliveredTo 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 129 1 0 3762 Remarks Remarks Remarks 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 129 1 0 3763 UserID UserID UserID 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 129 1 0 4476 NAME NAME NAME 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4477 TEL TEL TEL 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4478 FirstNAME FirstNAME FirstNAME 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4479 LastNAME LastNAME LastNAME 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4480 EMAIL ID EMAIL ID EMAIL_ID 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4481 STATUS STATUS STATUS 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4482 INDUSTRY INDUSTRY INDUSTRY 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4483 CITY CITY CITY 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4484 DESCRIPTION DESCRIPTION DESCRIPTION 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4485 ASSIGNEDTO ASSIGNEDTO ASSIGNEDTO 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4486 MONTH MONTH MONTH 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4487 YEAR YEAR YEAR 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4488 ASSIGNED DATE ASSIGNED DATE ASSIGNED_DATE 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4489 LEAD_DESCRIPTION LEAD_DESCRIPTION LEAD_DESCRIPTION 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 151 1 0 4503 COMPANY COMPANY COMPANY 44 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 153 1 0 4504 COMPANY_NAME COMPANY_NAME COMPANY_NAME 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4505 AREA AREA AREA 44 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 153 1 0 4506 AREA NAME AREA NAME AREA_NAME 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4507 BRANCH BRANCH BRANCH 44 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 153 1 0 4508 BRANCH NAME BRANCH NAME BRANCH_NAME 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4509 FLEET ASSIGNMENT FLEET ASSIGNMENT FLEET_ASSIGNMENT 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4510 FLEET DESCRIPTION FLEET DESCRIPTION FLEET_DESCRIPTION 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4511 CAR GROUP CAR GROUP CAR_GROUP 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4512 TOTAL_FLEET TOTAL_FLEET TOTAL_FLEET 44 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 153 1 0 4513 RENTED FLEET RENTED FLEET RENTED_FLEET 44 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 153 1 0 4514 OUT OF SERVICE CARS OUT OF SERVICE CARS OUT_OF_SERVICE_CARS 44 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 153 1 0 4515 IN SALE CYCLE IN SALE CYCLE IN_SALE_CYCLE 44 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 153 1 0 4516 RESERVED RESERVED RESERVED 44 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 153 1 0 4517 UTILIZATION % UTILIZATION % UTILIZATION_% 44 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 153 1 0 4518 DATE DATE DATE 44 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4519 DATEPART(yyyy,[DATE]) DATEPART(yyyy,[DATE]) YEAR_OF_DATE 44 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4520 RIGHT('0'+CAST(DATEPART(MM,[DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[DATE]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[DATE]) AS VARCHAR) MONTHYEAR_OF_DATE 44 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4521 DATEPART(qq,[DATE]) DATEPART(qq,[DATE]) QUARTER_OF_DATE 44 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4522 DATEPART(mm,[DATE]) DATEPART(mm,[DATE]) MONTH_OF_DATE 44 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4523 DATEPART(wk,[DATE]) DATEPART(wk,[DATE]) WEEK_OF_DATE 44 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4524 DATEPART(dd,[DATE]) DATEPART(dd,[DATE]) DAY_OF_DATE 44 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4525 DATEPART(dw,[DATE]) DATEPART(dw,[DATE]) WEEKDAY_OF_DATE 44 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 153 1 0 4526 Util % Util % Util % 44 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 153 1 0 4527 Util Perc Util Perc Util Perc 44 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 153 1 0 4528 COMPANY COMPANY COMPANY 44 System.Int16 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 154 1 0 4529 COMPANY_NAME COMPANY_NAME COMPANY_NAME 44 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4530 AREA AREA AREA 44 System.Int16 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 154 1 0 4531 AREA NAME AREA NAME AREA NAME 44 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4532 BRANCH BRANCH BRANCH 44 System.Int16 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 154 1 0 4533 BRANCH NAME BRANCH NAME BRANCH NAME 44 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4534 FLEET ASSIGNMENT FLEET ASSIGNMENT FLEET ASSIGNMENT 44 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4535 FLEET DESCRIPTION FLEET DESCRIPTION FLEET DESCRIPTION 44 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4536 CAR GROUP CAR GROUP CAR GROUP 44 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4537 TOTAL_FLEET TOTAL_FLEET TOTAL_FLEET 44 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 154 1 0 4538 RENTED FLEET RENTED FLEET RENTED FLEET 44 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 154 1 0 4539 OUT OF SERVICE CARS OUT OF SERVICE CARS OUT OF SERVICE CARS 44 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 154 1 0 4540 IN SALE CYCLE IN SALE CYCLE IN SALE CYCLE 44 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 154 1 0 4541 RESERVED RESERVED RESERVED 44 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 154 1 0 4542 UTILIZATION % UTILIZATION % UTILIZATION % 44 System.Double Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4543 DATE DATE DATE 44 System.DateTime Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4544 DATEPART(yyyy,[DATE]) DATEPART(yyyy,[DATE]) Year_Of_DATE 44 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4545 RIGHT('0'+CAST(DATEPART(MM,[DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[DATE]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[DATE]) AS VARCHAR) MonthYear_Of_DATE 44 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4546 DATEPART(qq,[DATE]) DATEPART(qq,[DATE]) Quarter_Of_DATE 44 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4547 DATEPART(mm,[DATE]) DATEPART(mm,[DATE]) Month_Of_DATE 44 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4548 DATEPART(wk,[DATE]) DATEPART(wk,[DATE]) Week_Of_DATE 44 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4549 DATEPART(dd,[DATE]) DATEPART(dd,[DATE]) Day_Of_DATE 44 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4550 DATEPART(dw,[DATE]) DATEPART(dw,[DATE]) WeekDay_Of_DATE 44 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 154 1 0 4551 Util Perc Util Perc Util Perc 44 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 154 0 1 4552 COMPANY COMPANY COMPANY 45 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 155 1 0 4553 COMPANY_NAME COMPANY_NAME COMPANY_NAME 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 155 1 0 4554 AREA AREA AREA 45 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 155 1 0 4555 AREA NAME AREA NAME AREA_NAME 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 155 1 0 4556 BRANCH BRANCH BRANCH 45 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 155 1 0 4557 BRANCH NAME BRANCH NAME BRANCH_NAME 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 155 1 0 4558 CAR GROUP CAR GROUP CAR_GROUP 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 155 1 0 4559 TOTAL_FLEET TOTAL_FLEET TOTAL_FLEET 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 155 1 0 4560 RENTED RENTED RENTED 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 155 1 0 4561 OUT OF SERVICE CARS OUT OF SERVICE CARS OUT_OF_SERVICE_CARS 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 155 1 0 4562 IN SALE CYCLE IN SALE CYCLE IN_SALE_CYCLE 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 155 1 0 4563 RESERVED RESERVED RESERVED 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 155 1 0 4564 UTILIZATION % UTILIZATION % UTILIZATION_% 45 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 155 1 0 4565 RUNNING_DATE RUNNING_DATE RUNNING_DATE 45 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 155 1 0 4566 DATEPART(yyyy,[RUNNING_DATE]) DATEPART(yyyy,[RUNNING_DATE]) Year_Of_RUNNING_DATE 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 155 1 0 4567 RIGHT('0'+CAST(DATEPART(MM,[RUNNING_DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[RUNNING_DATE]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[RUNNING_DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[RUNNING_DATE]) AS VARCHAR) MonthYear_Of_RUNNING_DATE 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 155 1 0 4568 DATEPART(qq,[RUNNING_DATE]) DATEPART(qq,[RUNNING_DATE]) Quarter_Of_RUNNING_DATE 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 155 1 0 4569 DATEPART(mm,[RUNNING_DATE]) DATEPART(mm,[RUNNING_DATE]) Month_Of_RUNNING_DATE 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 155 1 0 4570 DATEPART(wk,[RUNNING_DATE]) DATEPART(wk,[RUNNING_DATE]) Week_Of_RUNNING_DATE 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 155 1 0 4571 DATEPART(dd,[RUNNING_DATE]) DATEPART(dd,[RUNNING_DATE]) Day_Of_RUNNING_DATE 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 155 1 0 4572 DATEPART(dw,[RUNNING_DATE]) DATEPART(dw,[RUNNING_DATE]) WeekDay_Of_RUNNING_DATE 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 155 1 0 4637 Company Code Company Code Company_Code 45 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 159 1 0 4638 Owner Branch Owner Branch Owner_Branch 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 159 1 0 4639 Owner Branch Name Owner Branch Name Owner_Branch_Name 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4640 Current Branch Current Branch Current_Branch 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 159 1 0 4641 Current Branch Name Current Branch Name Current_Branch_Name 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4642 Assignment Assignment Assignment 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4643 Car Make Car Make Car_Make 45 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 159 1 0 4644 Make Name Make Name Make_Name 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4645 Model Code Model Code Model_Code 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 159 1 0 4646 Model Name Model Name Model_Name 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4647 Car Group Car Group Car_Group 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4648 Unit No Unit No Unit_No 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4649 License No License No License_No 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4650 Thai License Thai License Thai_License 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4651 Car Status Car Status Car_Status 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4652 Received Date Received Date Received_Date 45 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4653 DATEPART(yyyy,[Received Date]) DATEPART(yyyy,[Received Date]) Year_Of_Received_Date 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4654 RIGHT('0'+CAST(DATEPART(MM,[Received Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Received Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Received Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Received Date]) AS VARCHAR) MonthYear_Of_Received_Date 45 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4655 DATEPART(qq,[Received Date]) DATEPART(qq,[Received Date]) Quarter_Of_Received_Date 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4656 DATEPART(mm,[Received Date]) DATEPART(mm,[Received Date]) Month_Of_Received_Date 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4657 DATEPART(wk,[Received Date]) DATEPART(wk,[Received Date]) Week_Of_Received_Date 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4658 DATEPART(dd,[Received Date]) DATEPART(dd,[Received Date]) Day_Of_Received_Date 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 159 1 0 4659 DATEPART(dw,[Received Date]) DATEPART(dw,[Received Date]) WeekDay_Of_Received_Date 45 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 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1 0 4666 INDUSTRY INDUSTRY INDUSTRY 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 160 1 0 4667 CITY CITY CITY 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 160 1 0 4668 DESCRIPTION DESCRIPTION DESCRIPTION 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 160 1 0 4669 ASSIGNEDTO ASSIGNEDTO ASSIGNEDTO 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 160 1 0 4670 MONTH MONTH MONTH 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 160 1 0 4671 YEAR YEAR YEAR 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 160 1 0 4672 ASSIGNED DATE ASSIGNED DATE ASSIGNED_DATE 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 160 1 0 4673 LEAD_DESCRIPTION LEAD_DESCRIPTION LEAD_DESCRIPTION 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 160 1 0 4674 BATCH_NO BATCH_NO BATCH_NO 47 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 161 1 0 4675 CREATED_DATE CREATED_DATE CREATED_DATE 47 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 161 1 0 4676 Active_InActive Active_InActive Active_InActive 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 161 1 0 4677 FROM_DATE FROM_DATE FROM_DATE 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 161 1 0 4678 TO_DATE TO_DATE TO_DATE 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 161 1 0 4679 DEBITOR_CODE DEBITOR_CODE DEBITOR_CODE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 161 1 0 4680 DEBITOR_NAME DEBITOR_NAME DEBITOR_NAME 47 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 161 1 0 4681 CAR_GROUP CAR_GROUP CAR_GROUP 47 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 161 1 0 4682 BRANCH BRANCH BRANCH 47 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 161 1 0 4683 BRANACH_NAME BRANACH_NAME BRANACH_NAME 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 161 1 0 4684 CDP CDP CDP 47 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 161 1 0 4685 BLOCK_CONFIRM BLOCK_CONFIRM BLOCK_CONFIRM 47 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 161 1 0 4686 NAME NAME NAME 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4687 TEL TEL TEL 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4688 EMAIL ID EMAIL ID EMAIL_ID 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4689 FIRST NAME FIRST NAME FIRST_NAME 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4690 LAST NAME LAST NAME LAST_NAME 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4691 POSITION POSITION POSITION 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4692 DESGID DESGID DESGID 46 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 162 1 0 4693 CONTACT DESIGNATION CONTACT DESIGNATION CONTACT_DESIGNATION 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4694 DECRIPTION DECRIPTION DECRIPTION 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4695 REQUIREMENTDESCRIPTION REQUIREMENTDESCRIPTION REQUIREMENTDESCRIPTION 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4696 INDUSTRY INDUSTRY INDUSTRY 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4697 ADDRESS ADDRESS ADDRESS 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4698 AREA AREA AREA 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4699 CITY CITY CITY 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4700 DESCRIPTION DESCRIPTION DESCRIPTION 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4701 ASSIGNEDTO ASSIGNEDTO ASSIGNEDTO 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4702 LEAD MONTH LEAD MONTH LEAD_MONTH 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4703 LEAD YEAR LEAD YEAR LEAD_YEAR 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4704 LEAD ASSIGNED DATE LEAD ASSIGNED DATE LEAD_ASSIGNED_DATE 46 System.DateTime Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4705 DATEPART(yyyy,[LEAD ASSIGNED DATE]) DATEPART(yyyy,[LEAD ASSIGNED DATE]) Year_Of_LEAD_ASSIGNED_DATE 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4706 RIGHT('0'+CAST(DATEPART(MM,[LEAD ASSIGNED DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[LEAD ASSIGNED DATE]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[LEAD ASSIGNED DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[LEAD ASSIGNED DATE]) AS VARCHAR) MonthYear_Of_LEAD_ASSIGNED_DATE 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4707 DATEPART(qq,[LEAD ASSIGNED DATE]) DATEPART(qq,[LEAD ASSIGNED DATE]) Quarter_Of_LEAD_ASSIGNED_DATE 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4708 DATEPART(mm,[LEAD ASSIGNED DATE]) DATEPART(mm,[LEAD ASSIGNED DATE]) Month_Of_LEAD_ASSIGNED_DATE 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4709 DATEPART(wk,[LEAD ASSIGNED DATE]) DATEPART(wk,[LEAD ASSIGNED DATE]) Week_Of_LEAD_ASSIGNED_DATE 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4710 DATEPART(dd,[LEAD ASSIGNED DATE]) DATEPART(dd,[LEAD ASSIGNED DATE]) Day_Of_LEAD_ASSIGNED_DATE 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4711 DATEPART(dw,[LEAD ASSIGNED DATE]) DATEPART(dw,[LEAD ASSIGNED DATE]) WeekDay_Of_LEAD_ASSIGNED_DATE 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4712 LEAD MODIFIED DATE LEAD MODIFIED DATE LEAD_MODIFIED_DATE 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4713 LEAD MODIFIED DATE_YEAR LEAD MODIFIED DATE_YEAR LEAD_MODIFIED_DATE_YEAR 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4714 LEAD MODIFIED DATE_MONTH LEAD MODIFIED DATE_MONTH LEAD_MODIFIED_DATE_MONTH 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4715 PROSPECT MONTH PROSPECT MONTH PROSPECT_MONTH 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4716 PROSPECT YEAR PROSPECT YEAR PROSPECT_YEAR 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4717 PROSPECT ASSIGNED DATE PROSPECT ASSIGNED DATE PROSPECT_ASSIGNED_DATE 46 System.DateTime Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4718 DATEPART(yyyy,[PROSPECT ASSIGNED DATE]) DATEPART(yyyy,[PROSPECT ASSIGNED DATE]) Year_Of_PROSPECT_ASSIGNED_DATE 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4719 RIGHT('0'+CAST(DATEPART(MM,[PROSPECT ASSIGNED DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[PROSPECT ASSIGNED DATE]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[PROSPECT ASSIGNED DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[PROSPECT ASSIGNED DATE]) AS VARCHAR) MonthYear_Of_PROSPECT_ASSIGNED_DATE 46 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4720 DATEPART(qq,[PROSPECT ASSIGNED DATE]) DATEPART(qq,[PROSPECT ASSIGNED DATE]) Quarter_Of_PROSPECT_ASSIGNED_DATE 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4721 DATEPART(mm,[PROSPECT ASSIGNED DATE]) DATEPART(mm,[PROSPECT ASSIGNED DATE]) Month_Of_PROSPECT_ASSIGNED_DATE 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4722 DATEPART(wk,[PROSPECT ASSIGNED DATE]) DATEPART(wk,[PROSPECT ASSIGNED DATE]) Week_Of_PROSPECT_ASSIGNED_DATE 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4723 DATEPART(dd,[PROSPECT ASSIGNED DATE]) DATEPART(dd,[PROSPECT ASSIGNED DATE]) Day_Of_PROSPECT_ASSIGNED_DATE 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4724 DATEPART(dw,[PROSPECT ASSIGNED DATE]) DATEPART(dw,[PROSPECT ASSIGNED DATE]) WeekDay_Of_PROSPECT_ASSIGNED_DATE 46 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4725 PROSPECT MODIFIED DATE PROSPECT MODIFIED DATE PROSPECT_MODIFIED_DATE 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4726 PROSPECT MODIFIED DATE_YEAR PROSPECT MODIFIED DATE_YEAR PROSPECT_MODIFIED_DATE_YEAR 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4727 PROSPECT MODIFIED DATE_MONTH PROSPECT MODIFIED DATE_MONTH PROSPECT_MODIFIED_DATE_MONTH 46 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 162 1 0 4728 COMPANY_CODE COMPANY_CODE COMPANY_CODE 47 System.Int16 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 163 1 0 4729 Owner Company of Vehicle Owner Company of Vehicle Owner_Company_of_Vehicle 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4730 OWNER_BRANCH OWNER_BRANCH OWNER_BRANCH 47 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 163 1 0 4731 OWNER_BRANCH_NAME OWNER_BRANCH_NAME OWNER_BRANCH_NAME 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4732 Current_Branch Current_Branch Current_Branch 47 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 163 1 0 4733 Current_Branch_Name Current_Branch_Name Current_Branch_Name 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4734 FLEET_ASSIGNMENT FLEET_ASSIGNMENT FLEET_ASSIGNMENT_ 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4735 ASSIGNEMENT_DESCRIPTION ASSIGNEMENT_DESCRIPTION ASSIGNEMENT_DESCRIPTION 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4736 CAR_MAKE CAR_MAKE CAR_MAKE 47 System.Int16 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 163 1 0 4737 MAKE_NAME MAKE_NAME MAKE_NAME 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4738 MODEL MODEL MODEL 47 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 163 1 0 4739 MODEL_NAME MODEL_NAME MODEL_NAME 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4740 CAR_GROUP CAR_GROUP CAR_GROUP 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4741 UNIT_NO UNIT_NO UNIT_NO 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4742 LICENSE_NO LICENSE_NO LICENSE_NO_ 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4743 THAI_LICENSE_NO THAI_LICENSE_NO THAI_LICENSE_NO 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4744 CAR_STATUS CAR_STATUS CAR_STATUS 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4745 RECEIVED_DATE RECEIVED_DATE RECEIVED_DATE 47 System.DateTime Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4746 DATEPART(yyyy,[RECEIVED_DATE]) DATEPART(yyyy,[RECEIVED_DATE]) YEAR_OF_RECEIVED_DATE 47 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4747 RIGHT('0'+CAST(DATEPART(MM,[RECEIVED_DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[RECEIVED_DATE]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[RECEIVED_DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[RECEIVED_DATE]) AS VARCHAR) MONTHYEAR_OF_RECEIVED_DATE 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4748 DATEPART(qq,[RECEIVED_DATE]) DATEPART(qq,[RECEIVED_DATE]) Quarter_Of_RECEIVED_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4749 DATEPART(mm,[RECEIVED_DATE]) DATEPART(mm,[RECEIVED_DATE]) Month_Of_RECEIVED_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4750 DATEPART(wk,[RECEIVED_DATE]) DATEPART(wk,[RECEIVED_DATE]) Week_Of_RECEIVED_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4751 DATEPART(dd,[RECEIVED_DATE]) DATEPART(dd,[RECEIVED_DATE]) Day_Of_RECEIVED_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4752 DATEPART(dw,[RECEIVED_DATE]) DATEPART(dw,[RECEIVED_DATE]) WeekDay_Of_RECEIVED_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4753 LAST_KM LAST_KM LAST_KM 47 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 163 1 0 4754 INSURANCE_POLICY_NO INSURANCE_POLICY_NO INSURANCE_POLICY_NO_ 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4755 INSURANCE START DATE INSURANCE START DATE INSURANCE_START_DATE 47 System.DateTime Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4756 DATEPART(yyyy,[INSURANCE START DATE]) DATEPART(yyyy,[INSURANCE START DATE]) YEAR_OF_INSURANCE_START_DATE 47 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4757 RIGHT('0'+CAST(DATEPART(MM,[INSURANCE START DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[INSURANCE START DATE]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[INSURANCE START DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[INSURANCE START DATE]) AS VARCHAR) MONTHYEAR_OF_INSURANCE_START_DATE 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4758 DATEPART(qq,[INSURANCE START DATE]) DATEPART(qq,[INSURANCE START DATE]) Quarter_Of_INSURANCE_START_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4759 DATEPART(mm,[INSURANCE START DATE]) DATEPART(mm,[INSURANCE START DATE]) Month_Of_INSURANCE_START_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4760 DATEPART(wk,[INSURANCE START DATE]) DATEPART(wk,[INSURANCE START DATE]) Week_Of_INSURANCE_START_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4761 DATEPART(dd,[INSURANCE START DATE]) DATEPART(dd,[INSURANCE START DATE]) Day_Of_INSURANCE_START_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4762 DATEPART(dw,[INSURANCE START DATE]) DATEPART(dw,[INSURANCE START DATE]) WeekDay_Of_INSURANCE_START_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4763 INSURANCE END DATE INSURANCE END DATE INSURANCE_END_DATE 47 System.DateTime Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4764 DATEPART(yyyy,[INSURANCE END DATE]) DATEPART(yyyy,[INSURANCE END DATE]) YEAR_OF_INSURANCE_END_DATE 47 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4765 RIGHT('0'+CAST(DATEPART(MM,[INSURANCE END DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[INSURANCE END DATE]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[INSURANCE END DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[INSURANCE END DATE]) AS VARCHAR) MONTHYEAR_OF_INSURANCE_END_DATE 47 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4766 DATEPART(qq,[INSURANCE END DATE]) DATEPART(qq,[INSURANCE END DATE]) Quarter_Of_INSURANCE_END_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4767 DATEPART(mm,[INSURANCE END DATE]) DATEPART(mm,[INSURANCE END DATE]) Month_Of_INSURANCE_END_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4768 DATEPART(wk,[INSURANCE END DATE]) DATEPART(wk,[INSURANCE END DATE]) Week_Of_INSURANCE_END_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4769 DATEPART(dd,[INSURANCE END DATE]) DATEPART(dd,[INSURANCE END DATE]) Day_Of_INSURANCE_END_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4770 DATEPART(dw,[INSURANCE END DATE]) DATEPART(dw,[INSURANCE END DATE]) WeekDay_Of_INSURANCE_END_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4771 MIN_INSURED_VAL MIN_INSURED_VAL MIN_INSURED_VAL 47 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 163 1 0 4772 TOTAL_PREMIUM TOTAL_PREMIUM TOTAL_PREMIUM 47 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 163 1 0 4773 INSURANCE RENEWAL DATE INSURANCE RENEWAL DATE INSURANCE_RENEWAL_DATE 47 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4774 DATEPART(yyyy,[INSURANCE RENEWAL DATE]) DATEPART(yyyy,[INSURANCE RENEWAL DATE]) Year_Of_INSURANCE_RENEWAL_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4775 RIGHT('0'+CAST(DATEPART(MM,[INSURANCE RENEWAL DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[INSURANCE RENEWAL DATE]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[INSURANCE RENEWAL DATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[INSURANCE RENEWAL DATE]) AS VARCHAR) MonthYear_Of_INSURANCE_RENEWAL_DATE 47 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4776 DATEPART(qq,[INSURANCE RENEWAL DATE]) DATEPART(qq,[INSURANCE RENEWAL DATE]) Quarter_Of_INSURANCE_RENEWAL_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4777 DATEPART(mm,[INSURANCE RENEWAL DATE]) DATEPART(mm,[INSURANCE RENEWAL DATE]) Month_Of_INSURANCE_RENEWAL_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4778 DATEPART(wk,[INSURANCE RENEWAL DATE]) DATEPART(wk,[INSURANCE RENEWAL DATE]) Week_Of_INSURANCE_RENEWAL_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4779 DATEPART(dd,[INSURANCE RENEWAL DATE]) DATEPART(dd,[INSURANCE RENEWAL DATE]) Day_Of_INSURANCE_RENEWAL_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4780 DATEPART(dw,[INSURANCE RENEWAL DATE]) DATEPART(dw,[INSURANCE RENEWAL DATE]) WeekDay_Of_INSURANCE_RENEWAL_DATE 47 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 163 1 0 4781 agreement_no agreement_no agreement_no 48 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 164 1 0 4782 Agreement Close Date Agreement Close Date Agreement_Close_Date 48 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 164 1 0 4783 STATUS STATUS STATUS 48 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 164 1 0 4784 BRANCH NAME BRANCH NAME BRANCH_NAME 48 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 164 1 0 4785 CREDITCARD_NO CREDITCARD_NO CREDITCARD_NO 48 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 164 1 0 4786 Credit Card Expiry Date Credit Card Expiry Date Credit_Card_Expiry_Date 48 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 164 1 0 4787 Approval Code Approval Code Approval_Code 48 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 164 1 0 4788 Security Deposit Amount Security Deposit Amount Security_Deposit_Amount 48 System.Double Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 164 1 0 4789 Movement Date Movement Date Movement Date 48 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 164 1 0 6274 Branch Code Branch Code Branch_Code 20 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 216 1 0 6275 Branch Name Branch Name Branch_Name 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6276 Incident Report No Incident Report No Incident_Report_No 20 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 216 1 0 6277 INCIDENT_STATUS INCIDENT_STATUS INCIDENT_STATUS 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6278 Work Order No Work Order No Work_Order_No 20 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 216 1 0 6279 WORK_ORDER_DATE WORK_ORDER_DATE WORK_ORDER_DATE 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6280 COMPLETION_DATE COMPLETION_DATE COMPLETION_DATE 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6281 Garage Name Garage Name Garage_Name 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6282 Unit No Unit No Unit_No 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6283 License No License No License_No 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6284 Thai License No Thai License No Thai_License_No 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6285 Agreement No Agreement No Agreement_No 20 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 216 1 0 6286 Sub Agreement No Sub Agreement No Sub_Agreement_No 20 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 216 1 0 6287 Damage Date Damage Date Damage_Date 20 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6288 Location Location Location 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6289 Section Section Section 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6290 Type Type Type 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6291 Description Description Description 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6292 Size Size Size 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6293 Damage Amount Damage Amount Damage_Amount 20 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 216 1 0 6294 Garage Estimate Garage Estimate Garage_Estimate 20 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 216 1 0 6295 Make Make Make 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6296 Model Model Model 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6297 First Name First Name First_Name 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6298 Last Name Last Name Last_Name 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6299 Debitor Name Debitor Name Debitor_Name 20 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 216 1 0 6300 DATEPART(yyyy,[Damage Date]) DATEPART(yyyy,[Damage Date]) YEAR_OF_DAMAGE DATE 20 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 216 1 0 6301 RIGHT('0'+CAST(DATEPART(MM,[Damage Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Damage Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Damage Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Damage Date]) AS VARCHAR) MONTHYEAR_OF_DAMAGE DATE 20 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 216 1 0 6302 DATEPART(qq,[Damage Date]) DATEPART(qq,[Damage Date]) QUARTER_OF_DAMAGE DATE 20 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 216 1 0 6303 DATEPART(mm,[Damage Date]) DATEPART(mm,[Damage Date]) MONTH_OF_DAMAGE DATE 20 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 216 1 0 6304 DATEPART(wk,[Damage Date]) DATEPART(wk,[Damage Date]) WEEK_OF_DAMAGE DATE 20 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 216 1 0 6305 DATEPART(dd,[Damage Date]) DATEPART(dd,[Damage Date]) DAY_OF_DAMAGE DATE 20 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 216 1 0 6306 DATEPART(dw,[Damage Date]) DATEPART(dw,[Damage Date]) WEEKDAY_OF_DAMAGE DATE 20 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 216 1 0 6361 Reservation Date Reservation Date Reservation_Date 44 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6362 DATEPART(yyyy,[Reservation Date]) DATEPART(yyyy,[Reservation Date]) Year_Of_Reservation_Date 44 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6363 RIGHT('0'+CAST(DATEPART(MM,[Reservation Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Reservation Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Reservation Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Reservation Date]) AS VARCHAR) MonthYear_Of_Reservation_Date 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6364 DATEPART(qq,[Reservation Date]) DATEPART(qq,[Reservation Date]) Quarter_Of_Reservation_Date 44 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6365 DATEPART(mm,[Reservation Date]) DATEPART(mm,[Reservation Date]) Month_Of_Reservation_Date 44 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6366 DATEPART(wk,[Reservation Date]) DATEPART(wk,[Reservation Date]) Week_Of_Reservation_Date 44 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6367 DATEPART(dd,[Reservation Date]) DATEPART(dd,[Reservation Date]) Day_Of_Reservation_Date 44 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6368 DATEPART(dw,[Reservation Date]) DATEPART(dw,[Reservation Date]) WeekDay_Of_Reservation_Date 44 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6369 Reservation No Reservation No Reservation_No 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6370 DEBITOR_CODE DEBITOR_CODE DEBITOR_CODE 44 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 218 1 0 6371 CDP Code CDP Code CDP_Code 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6372 TARIFF_CODE TARIFF_CODE TARIFF_CODE 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6373 DEBITOR DESCRIPTION DEBITOR DESCRIPTION DEBITOR_DESCRIPTION 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6374 BOOKED_THROUGH BOOKED_THROUGH BOOKED_THROUGH 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6375 STATUS STATUS STATUS 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6376 CAR_GROUP CAR_GROUP CAR_GROUP 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6377 CHECK_OUT_BRANCH CHECK_OUT_BRANCH CHECK_OUT_BRANCH 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6378 CHECK_OUT_DATE CHECK_OUT_DATE CHECK_OUT_DATE 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6379 YEAR YEAR YEAR 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6380 MONTH MONTH MONTH 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6381 PAY_COMMISSION_TO PAY_COMMISSION_TO PAY_COMMISSION_TO 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6382 USER_ID USER_ID USER_ID 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6383 CHECK_OUT_TIME CHECK_OUT_TIME CHECK_OUT_TIME 44 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 218 1 0 6384 DATEPART(yyyy,[Reservation Date]) DATEPART(yyyy,[Reservation Date]) YEAR_OF_RESERVATION DATE 44 System.Int32 Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false 0 218 1 0 6385 RIGHT('0'+CAST(DATEPART(MM,[Reservation Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Reservation Date]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[Reservation Date]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[Reservation Date]) AS VARCHAR) MONTHYEAR_OF_RESERVATION DATE 44 System.String 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Agent Name Agent Name Agent_Name 18 System.String 0 112 1 0 6418 Voucher No Voucher No Voucher_No 18 System.String 0 112 1 0 6419 Agreement No Agreement No Agreement_No 18 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 112 1 0 6420 Reservation Ref No Reservation Ref No Reservation_Ref_No 18 System.String 0 112 1 0 6421 Reservation No Reservation No Reservation_No 18 System.String 0 112 1 0 6422 First Name First Name First_Name 18 System.String 0 112 1 0 6423 Last Name Last Name Last_Name 18 System.String 0 112 1 0 6424 Pickup Location Pickup Location Pickup_Location 18 System.String 0 112 1 0 6425 Return Location Return Location Return_Location 18 System.String 0 112 1 0 6426 Pickup Date Pickup Date Pickup_Date 18 System.String 0 112 1 0 6427 Pickup Time Pickup Time Pickup_Time 18 System.String 0 112 1 0 6428 Return Date Return Date Return_Date 18 System.String 0 112 1 0 6429 Return Time Return Time Return_Time 18 System.String 0 112 1 0 6430 Days Days 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Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 117 1 0 6452 Owner Branch Name Owner Branch Name Owner_Branch_Name 23 System.String 0 117 1 0 6453 Current Branch Current Branch Current_Branch 23 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 117 1 0 6454 Current Branch Name Current Branch Name Current_Branch_Name 23 System.String 0 117 1 0 6455 Assignment Assignment Assignment 23 System.String 0 117 1 0 6456 Car Make Car Make Car_Make 23 System.Int16 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 117 1 0 6457 Make Name Make Name Make_Name 23 System.String 0 117 1 0 6458 Model Code Model Code Model_Code 23 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 117 1 0 6459 Model Name Model Name Model_Name 23 System.String 0 117 1 0 6460 Car Group Car Group Car_Group 23 System.String 0 117 1 0 6461 Unit No Unit No Unit_No 23 System.String 0 117 1 0 6462 License No License No License_No 23 System.String 0 117 1 0 6463 Thai License Thai License Thai_License 23 System.String 0 117 1 0 6464 Car Status Car Status Car_Status 23 System.String 0 117 1 0 6465 Received Date Received Date Received_Date 23 System.DateTime 0 117 1 0 6466 LAST KM LAST KM LAST_KM 23 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 117 1 0 6467 Color Color Color 23 System.String 0 117 1 0 6468 SYSTEMDATE SYSTEMDATE SYSTEMDATE 11 System.DateTime Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 95 1 0 6469 DATEPART(yyyy,[SYSTEMDATE]) DATEPART(yyyy,[SYSTEMDATE]) Year_Of_SYSTEMDATE 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 95 1 0 6470 RIGHT('0'+CAST(DATEPART(MM,[SYSTEMDATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[SYSTEMDATE]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[SYSTEMDATE]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[SYSTEMDATE]) AS VARCHAR) MonthYear_Of_SYSTEMDATE 11 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 95 1 0 6471 DATEPART(qq,[SYSTEMDATE]) DATEPART(qq,[SYSTEMDATE]) Quarter_Of_SYSTEMDATE 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 95 1 0 6472 DATEPART(mm,[SYSTEMDATE]) DATEPART(mm,[SYSTEMDATE]) Month_Of_SYSTEMDATE 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 95 1 0 6473 DATEPART(wk,[SYSTEMDATE]) DATEPART(wk,[SYSTEMDATE]) Week_Of_SYSTEMDATE 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 95 1 0 6474 DATEPART(dd,[SYSTEMDATE]) DATEPART(dd,[SYSTEMDATE]) Day_Of_SYSTEMDATE 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 95 1 0 6475 DATEPART(dw,[SYSTEMDATE]) DATEPART(dw,[SYSTEMDATE]) WeekDay_Of_SYSTEMDATE 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 95 1 0 6476 BRANACH BRANACH BRANACH 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6477 BRANACH_NAME BRANACH_NAME BRANACH_NAME 11 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 95 1 0 6478 F_GROUP F_GROUP F_GROUP 11 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 95 1 0 6479 VehicleType VehicleType VehicleType 11 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 95 1 0 6480 TOTAL_RENTAL TOTAL_RENTAL TOTAL_RENTAL 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6481 READY READY READY 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6482 Employee_Use Employee_Use Employee_Use 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6483 Branch_Use Branch_Use Branch_Use 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6484 Manager_Use Manager_Use Manager_Use 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6485 Transfer Transfer Transfer 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6486 Repairs Repairs Repairs 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6487 Washing_Tanking Washing_Tanking Washing_Tanking 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6488 OutOfFleet OutOfFleet OutOfFleet 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6489 OTHERS OTHERS OTHERS 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6490 IN_SALE_CYCLE IN_SALE_CYCLE IN_SALE_CYCLE 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6491 At_Foreign_Branch At_Foreign_Branch At_Foreign_Branch 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6492 Total Total Total 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6493 FleetEFFICIENCY FleetEFFICIENCY FleetEFFICIENCY 11 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 95 1 0 6494 Insurance_Code Insurance_Code Insurance_Code 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6495 Insurance_Type Insurance_Type Insurance_Type 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6496 AGREEMENT_NO AGREEMENT_NO AGREEMENT_NO 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 165 1 0 6497 RESERVATION_NO RESERVATION_NO RESERVATION_NO 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6498 BRANCH_NAME BRANCH_NAME BRANCH_NAME 52 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6499 DebitorCode DebitorCode DebitorCode 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 165 1 0 6500 DebitorName DebitorName DebitorName 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6501 DriverName DriverName DriverName 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6502 MakeModel MakeModel MakeModel 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6503 StatusCode StatusCode StatusCode 52 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 165 1 0 6504 StatusDescription StatusDescription StatusDescription 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6505 Currency Currency Currency 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6506 CheckOutDate CheckOutDate CheckOutDate 52 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6507 DATEPART(yyyy,[CheckOutDate]) DATEPART(yyyy,[CheckOutDate]) Year_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6508 RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) MonthYear_Of_CheckOutDate 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6509 DATEPART(qq,[CheckOutDate]) DATEPART(qq,[CheckOutDate]) Quarter_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6510 DATEPART(mm,[CheckOutDate]) DATEPART(mm,[CheckOutDate]) Month_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6511 DATEPART(wk,[CheckOutDate]) DATEPART(wk,[CheckOutDate]) Week_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6512 DATEPART(dd,[CheckOutDate]) DATEPART(dd,[CheckOutDate]) Day_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6513 DATEPART(dw,[CheckOutDate]) DATEPART(dw,[CheckOutDate]) WeekDay_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6514 CheckoutTime CheckoutTime CheckoutTime 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6515 CheckinDate CheckinDate CheckinDate 52 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6516 DATEPART(yyyy,[CheckinDate]) DATEPART(yyyy,[CheckinDate]) Year_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6517 RIGHT('0'+CAST(DATEPART(MM,[CheckinDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckinDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CheckinDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckinDate]) AS VARCHAR) MonthYear_Of_CheckinDate 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6518 DATEPART(qq,[CheckinDate]) DATEPART(qq,[CheckinDate]) Quarter_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6519 DATEPART(mm,[CheckinDate]) DATEPART(mm,[CheckinDate]) Month_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6520 DATEPART(wk,[CheckinDate]) DATEPART(wk,[CheckinDate]) Week_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6521 DATEPART(dd,[CheckinDate]) DATEPART(dd,[CheckinDate]) Day_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6522 DATEPART(dw,[CheckinDate]) DATEPART(dw,[CheckinDate]) WeekDay_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6523 CheckinTime CheckinTime CheckinTime 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6524 TotalDays TotalDays TotalDays 52 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 165 1 0 6525 TotalHours TotalHours TotalHours 52 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 165 1 0 6526 AgreementSoldDays AgreementSoldDays AgreementSoldDays 52 System.Single Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 165 1 0 6527 INCLUDED INCLUDED INCLUDED 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6528 InsuRanceSum InsuRanceSum InsuRanceSum 52 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 165 1 0 6529 InsuRanceSumPerDay InsuRanceSumPerDay InsuRanceSumPerDay 52 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 165 1 0 6530 TransactionUser TransactionUser TransactionUser 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6531 TransactionDate TransactionDate TransactionDate 52 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6532 DATEPART(yyyy,[TransactionDate]) DATEPART(yyyy,[TransactionDate]) Year_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6533 RIGHT('0'+CAST(DATEPART(MM,[TransactionDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[TransactionDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[TransactionDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[TransactionDate]) AS VARCHAR) MonthYear_Of_TransactionDate 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6534 DATEPART(qq,[TransactionDate]) DATEPART(qq,[TransactionDate]) Quarter_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6535 DATEPART(mm,[TransactionDate]) DATEPART(mm,[TransactionDate]) Month_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6536 DATEPART(wk,[TransactionDate]) DATEPART(wk,[TransactionDate]) Week_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6537 DATEPART(dd,[TransactionDate]) DATEPART(dd,[TransactionDate]) Day_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6538 DATEPART(dw,[TransactionDate]) DATEPART(dw,[TransactionDate]) WeekDay_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 165 1 0 6539 Insurance_Code Insurance_Code Insurance_Code 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6540 Insurance_Type Insurance_Type Insurance_Type 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6541 AGREEMENT_NO AGREEMENT_NO AGREEMENT_NO 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 166 1 0 6542 RESERVATION_NO RESERVATION_NO RESERVATION_NO 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6543 BRANCH_NAME BRANCH_NAME BRANCH_NAME 52 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6544 DebitorCode DebitorCode DebitorCode 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 166 1 0 6545 DebitorName DebitorName DebitorName 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6546 DriverName DriverName DriverName 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6547 MakeModel MakeModel MakeModel 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6548 StatusCode StatusCode StatusCode 52 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 166 1 0 6549 StatusDescription StatusDescription StatusDescription 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6550 Currency Currency Currency 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6551 CheckOutDate CheckOutDate CheckOutDate 52 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6552 DATEPART(yyyy,[CheckOutDate]) DATEPART(yyyy,[CheckOutDate]) Year_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6553 RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) MonthYear_Of_CheckOutDate 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6554 DATEPART(qq,[CheckOutDate]) DATEPART(qq,[CheckOutDate]) Quarter_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6555 DATEPART(mm,[CheckOutDate]) DATEPART(mm,[CheckOutDate]) Month_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6556 DATEPART(wk,[CheckOutDate]) DATEPART(wk,[CheckOutDate]) Week_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6557 DATEPART(dd,[CheckOutDate]) DATEPART(dd,[CheckOutDate]) Day_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6558 DATEPART(dw,[CheckOutDate]) DATEPART(dw,[CheckOutDate]) WeekDay_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6559 CheckoutTime CheckoutTime CheckoutTime 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6560 CheckinDate CheckinDate CheckinDate 52 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6561 DATEPART(yyyy,[CheckinDate]) DATEPART(yyyy,[CheckinDate]) Year_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6562 RIGHT('0'+CAST(DATEPART(MM,[CheckinDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckinDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CheckinDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckinDate]) AS VARCHAR) MonthYear_Of_CheckinDate 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6563 DATEPART(qq,[CheckinDate]) DATEPART(qq,[CheckinDate]) Quarter_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6564 DATEPART(mm,[CheckinDate]) DATEPART(mm,[CheckinDate]) Month_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6565 DATEPART(wk,[CheckinDate]) DATEPART(wk,[CheckinDate]) Week_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6566 DATEPART(dd,[CheckinDate]) DATEPART(dd,[CheckinDate]) Day_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6567 DATEPART(dw,[CheckinDate]) DATEPART(dw,[CheckinDate]) WeekDay_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6568 CheckinTime CheckinTime CheckinTime 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6569 TotalDays TotalDays TotalDays 52 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 166 1 0 6570 TotalHours TotalHours TotalHours 52 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 166 1 0 6571 AgreementSoldDays AgreementSoldDays AgreementSoldDays 52 System.Single Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 166 1 0 6572 INCLUDED INCLUDED INCLUDED 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6573 InsuRanceSum InsuRanceSum InsuRanceSum 52 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 166 1 0 6574 InsuRanceSumPerDay InsuRanceSumPerDay InsuRanceSumPerDay 52 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 166 1 0 6575 TransactionUser TransactionUser TransactionUser 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6576 TransactionDate TransactionDate TransactionDate 52 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6577 DATEPART(yyyy,[TransactionDate]) DATEPART(yyyy,[TransactionDate]) Year_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6578 RIGHT('0'+CAST(DATEPART(MM,[TransactionDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[TransactionDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[TransactionDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[TransactionDate]) AS VARCHAR) MonthYear_Of_TransactionDate 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6579 DATEPART(qq,[TransactionDate]) DATEPART(qq,[TransactionDate]) Quarter_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6580 DATEPART(mm,[TransactionDate]) DATEPART(mm,[TransactionDate]) Month_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6581 DATEPART(wk,[TransactionDate]) DATEPART(wk,[TransactionDate]) Week_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6582 DATEPART(dd,[TransactionDate]) DATEPART(dd,[TransactionDate]) Day_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6583 DATEPART(dw,[TransactionDate]) DATEPART(dw,[TransactionDate]) WeekDay_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 166 1 0 6584 Insurance_Code Insurance_Code Insurance_Code 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6585 Insurance_Type Insurance_Type Insurance_Type 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6586 AGREEMENT_NO AGREEMENT_NO AGREEMENT_NO 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 167 1 0 6587 RESERVATION_NO RESERVATION_NO RESERVATION_NO 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6588 BRANCH_NAME BRANCH_NAME BRANCH_NAME 52 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6589 DebitorCode DebitorCode DebitorCode 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 167 1 0 6590 DebitorName DebitorName DebitorName 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6591 DriverName DriverName DriverName 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6592 MakeModel MakeModel MakeModel 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6593 StatusCode StatusCode StatusCode 52 System.Int16 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 167 1 0 6594 StatusDescription StatusDescription StatusDescription 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6595 Currency Currency Currency 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6596 CheckOutDate CheckOutDate CheckOutDate 52 System.DateTime Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6597 DATEPART(yyyy,[CheckOutDate]) DATEPART(yyyy,[CheckOutDate]) Year_Of_CheckOutDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6598 RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) MonthYear_Of_CheckOutDate 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6599 DATEPART(qq,[CheckOutDate]) DATEPART(qq,[CheckOutDate]) Quarter_Of_CheckOutDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6600 DATEPART(mm,[CheckOutDate]) DATEPART(mm,[CheckOutDate]) Month_Of_CheckOutDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6601 DATEPART(wk,[CheckOutDate]) DATEPART(wk,[CheckOutDate]) Week_Of_CheckOutDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6602 DATEPART(dd,[CheckOutDate]) DATEPART(dd,[CheckOutDate]) Day_Of_CheckOutDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6603 DATEPART(dw,[CheckOutDate]) DATEPART(dw,[CheckOutDate]) WeekDay_Of_CheckOutDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6604 CheckoutTime CheckoutTime CheckoutTime 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6605 CheckinDate CheckinDate CheckinDate 52 System.DateTime Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6606 DATEPART(yyyy,[CheckinDate]) DATEPART(yyyy,[CheckinDate]) Year_Of_CheckinDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6607 RIGHT('0'+CAST(DATEPART(MM,[CheckinDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckinDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CheckinDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckinDate]) AS VARCHAR) MonthYear_Of_CheckinDate 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6608 DATEPART(qq,[CheckinDate]) DATEPART(qq,[CheckinDate]) Quarter_Of_CheckinDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6609 DATEPART(mm,[CheckinDate]) DATEPART(mm,[CheckinDate]) Month_Of_CheckinDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6610 DATEPART(wk,[CheckinDate]) DATEPART(wk,[CheckinDate]) Week_Of_CheckinDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6611 DATEPART(dd,[CheckinDate]) DATEPART(dd,[CheckinDate]) Day_Of_CheckinDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6612 DATEPART(dw,[CheckinDate]) DATEPART(dw,[CheckinDate]) WeekDay_Of_CheckinDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6613 CheckinTime CheckinTime CheckinTime 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6614 TotalDays TotalDays TotalDays 52 System.Int16 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 167 1 0 6615 TotalHours TotalHours TotalHours 52 System.Int16 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 167 1 0 6616 AgreementSoldDays AgreementSoldDays AgreementSoldDays 52 System.Single Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 167 1 0 6617 INCLUDED INCLUDED INCLUDED 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6618 InsuRanceSum InsuRanceSum InsuRanceSum 52 System.Double Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 167 1 0 6619 InsuRanceSumPerDay InsuRanceSumPerDay InsuRanceSumPerDay 52 System.Double Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 167 1 0 6620 TransactionUser TransactionUser TransactionUser 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6621 TransactionDate TransactionDate TransactionDate 52 System.DateTime Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6622 DATEPART(yyyy,[TransactionDate]) DATEPART(yyyy,[TransactionDate]) Year_Of_TransactionDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6623 RIGHT('0'+CAST(DATEPART(MM,[TransactionDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[TransactionDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[TransactionDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[TransactionDate]) AS VARCHAR) MonthYear_Of_TransactionDate 52 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6624 DATEPART(qq,[TransactionDate]) DATEPART(qq,[TransactionDate]) Quarter_Of_TransactionDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6625 DATEPART(mm,[TransactionDate]) DATEPART(mm,[TransactionDate]) Month_Of_TransactionDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6626 DATEPART(wk,[TransactionDate]) DATEPART(wk,[TransactionDate]) Week_Of_TransactionDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6627 DATEPART(dd,[TransactionDate]) DATEPART(dd,[TransactionDate]) Day_Of_TransactionDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6628 DATEPART(dw,[TransactionDate]) DATEPART(dw,[TransactionDate]) WeekDay_Of_TransactionDate 52 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 167 1 0 6629 Insurance_Code Insurance_Code Insurance_Code 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6630 Insurance_Type Insurance_Type Insurance_Type 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6631 AGREEMENT_NO AGREEMENT_NO AGREEMENT_NO 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 168 1 0 6632 RESERVATION_NO RESERVATION_NO RESERVATION_NO 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6633 BRANCH_NAME BRANCH_NAME BRANCH_NAME 52 System.String Arial!$#@#$!8!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6634 DebitorCode DebitorCode DebitorCode 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 168 1 0 6635 DebitorName DebitorName DebitorName 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6636 DriverName DriverName DriverName 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6637 MakeModel MakeModel MakeModel 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6638 StatusCode StatusCode StatusCode 52 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 168 1 0 6639 StatusDescription StatusDescription StatusDescription 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6640 Currency Currency Currency 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6641 CheckOutDate CheckOutDate CheckOutDate 52 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6642 DATEPART(yyyy,[CheckOutDate]) DATEPART(yyyy,[CheckOutDate]) Year_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6643 RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) MonthYear_Of_CheckOutDate 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6644 DATEPART(qq,[CheckOutDate]) DATEPART(qq,[CheckOutDate]) Quarter_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6645 DATEPART(mm,[CheckOutDate]) DATEPART(mm,[CheckOutDate]) Month_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6646 DATEPART(wk,[CheckOutDate]) DATEPART(wk,[CheckOutDate]) Week_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6647 DATEPART(dd,[CheckOutDate]) DATEPART(dd,[CheckOutDate]) Day_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6648 DATEPART(dw,[CheckOutDate]) DATEPART(dw,[CheckOutDate]) WeekDay_Of_CheckOutDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6649 CheckoutTime CheckoutTime CheckoutTime 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6650 CheckinDate CheckinDate CheckinDate 52 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6651 DATEPART(yyyy,[CheckinDate]) DATEPART(yyyy,[CheckinDate]) Year_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6652 RIGHT('0'+CAST(DATEPART(MM,[CheckinDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckinDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CheckinDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckinDate]) AS VARCHAR) MonthYear_Of_CheckinDate 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6653 DATEPART(qq,[CheckinDate]) DATEPART(qq,[CheckinDate]) Quarter_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6654 DATEPART(mm,[CheckinDate]) DATEPART(mm,[CheckinDate]) Month_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6655 DATEPART(wk,[CheckinDate]) DATEPART(wk,[CheckinDate]) Week_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6656 DATEPART(dd,[CheckinDate]) DATEPART(dd,[CheckinDate]) Day_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6657 DATEPART(dw,[CheckinDate]) DATEPART(dw,[CheckinDate]) WeekDay_Of_CheckinDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6658 CheckinTime CheckinTime CheckinTime 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6659 TotalDays TotalDays TotalDays 52 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 168 1 0 6660 TotalHours TotalHours TotalHours 52 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 168 1 0 6661 AgreementSoldDays AgreementSoldDays AgreementSoldDays 52 System.Single Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 168 1 0 6662 INCLUDED INCLUDED INCLUDED 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6663 InsuRanceSum InsuRanceSum InsuRanceSum 52 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 168 1 0 6664 InsuRanceSumPerDay InsuRanceSumPerDay InsuRanceSumPerDay 52 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 168 1 0 6665 TransactionUser TransactionUser TransactionUser 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6666 TransactionDate TransactionDate TransactionDate 52 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6667 DATEPART(yyyy,[TransactionDate]) DATEPART(yyyy,[TransactionDate]) Year_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6668 RIGHT('0'+CAST(DATEPART(MM,[TransactionDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[TransactionDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[TransactionDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[TransactionDate]) AS VARCHAR) MonthYear_Of_TransactionDate 52 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6669 DATEPART(qq,[TransactionDate]) DATEPART(qq,[TransactionDate]) Quarter_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6670 DATEPART(mm,[TransactionDate]) DATEPART(mm,[TransactionDate]) Month_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6671 DATEPART(wk,[TransactionDate]) DATEPART(wk,[TransactionDate]) Week_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6672 DATEPART(dd,[TransactionDate]) DATEPART(dd,[TransactionDate]) Day_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6673 DATEPART(dw,[TransactionDate]) DATEPART(dw,[TransactionDate]) WeekDay_Of_TransactionDate 52 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 168 1 0 6674 ExpenditureNo ExpenditureNo ExpenditureNo 25 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 217 1 0 6675 DOCUMENT NO DOCUMENT NO DOCUMENT_NO 25 System.String 0 217 1 0 6676 LICENSE NO LICENSE NO LICENSE_NO 25 System.String 0 217 1 0 6677 LOCAL LICENSE NO LOCAL LICENSE NO LOCAL_LICENSE_NO 25 System.String 0 217 1 0 6678 MODEL MODEL MODEL 25 System.String 0 217 1 0 6679 TRANSACTION TYPE TRANSACTION TYPE TRANSACTION_TYPE 25 System.String 0 217 1 0 6680 TransactionNo TransactionNo TransactionNo 25 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 217 1 0 6681 Customer Customer Customer 25 System.String 0 217 1 0 6682 OutDate OutDate OutDate 25 System.DateTime 0 217 1 0 6683 InDate InDate InDate 25 System.DateTime 0 217 1 0 6684 ExpenseDate ExpenseDate ExpenseDate 25 System.DateTime 0 217 1 0 6685 ExpenseTime ExpenseTime ExpenseTime 25 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 217 1 0 6686 ExpenseEntryDate ExpenseEntryDate ExpenseEntryDate 25 System.DateTime 0 217 1 0 6687 BRANCH NAME BRANCH NAME BRANCH_NAME 25 System.String 0 217 1 0 6688 VENDOR VENDOR VENDOR 25 System.String 0 217 1 0 6689 Amount Amount Amount 25 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 217 1 0 6690 VAT VAT VAT 25 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 217 1 0 6691 EXPENDITURE TYPE EXPENDITURE TYPE EXPENDITURE_TYPE 25 System.String 0 217 1 0 6692 REMARKS REMARKS REMARKS 25 System.String 0 217 1 0 6693 CHECK_OUT_KM CHECK_OUT_KM CHECK_OUT_KM 25 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 217 1 0 6694 CHECK_IN_KM CHECK_IN_KM CHECK_IN_KM 25 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 217 1 0 6695 Kms Kms Kms 25 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 217 1 0 6696 EmployeeID EmployeeID EmployeeID 25 System.String 0 217 1 0 6697 TankType TankType TankType 25 System.String 0 217 1 0 6698 Quantity Quantity Quantity 25 System.Single Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 217 1 0 6699 Manual Ref No Manual Ref No Manual_Ref_No 25 System.String 0 217 1 0 6700 SR SR SR 26 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 137 1 0 6701 Branch Branch Branch 26 System.String 0 137 1 0 6702 Date Date Date 26 System.DateTime 0 137 1 0 6703 Time Time Time 26 System.String 0 137 1 0 6704 Register No Register No Register_No 26 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 137 1 0 6705 Description Description Description 26 System.String 0 137 1 0 6706 Type Type Type 26 System.String 0 137 1 0 6707 Amount Amount Amount 26 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 137 1 0 6708 User Id User Id User_Id 26 System.String 0 137 1 0 6709 Company Company Company 26 System.Int16 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 137 1 0 6710 Tariff Code Tariff Code Tariff_Code 27 System.String 0 115 1 0 6711 CDP CDP CDP 27 System.String 0 115 1 0 6712 CDP NAME CDP NAME CDP_NAME 27 System.String 0 115 1 0 6713 Rate No Rate No Rate_No 27 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 115 1 0 6714 Rate Name Rate Name Rate_Name 27 System.String 0 115 1 0 6715 From Date From Date From_Date 27 System.DateTime 0 115 1 0 6716 To Date To Date To_Date 27 System.DateTime 0 115 1 0 6717 Currency Currency Currency 27 System.String 0 115 1 0 6718 International Code International Code International_Code 27 System.String 0 115 1 0 6719 Class Class Class 27 System.String 0 115 1 0 6720 Car Group Car Group Car_Group 27 System.String 0 115 1 0 6721 Rental Package Rental Package Rental_Package 27 System.String 0 115 1 0 6722 Package Price Package Price Package_Price 27 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 115 1 0 6723 Driver Extension Driver Extension Driver_Extension 27 System.Single Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 115 1 0 6724 Customer Extension Customer Extension Customer_Extension 27 System.Single Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 115 1 0 6725 KM Allowance KM Allowance KM_Allowance 27 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 115 1 0 6726 Extension KM Allowance Per Day Extension KM Allowance Per Day Extension_KM_Allowance_Per_Day 27 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 115 1 0 6727 KM Charge KM Charge KM_Charge 27 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 115 1 0 6728 Advance Reservation Days Advance Reservation Days Advance_Reservation_Days 27 System.Int16 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 115 1 0 6729 Discountable Discountable Discountable 27 System.String 0 115 1 0 6730 Discount Percent Discount Percent Discount_Percent 27 System.Single Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 115 1 0 6731 Charge Full Tank Charge Full Tank Charge_Full_Tank 27 System.String 0 115 1 0 6732 Airport Fee Airport Fee Airport_Fee 27 System.String 0 115 1 0 6733 Charge Drop off Charge Drop off Charge_Drop_off 27 System.String 0 115 1 0 6734 Optmize Above Optmize Above Optmize_Above 27 System.String 0 115 1 0 6735 Cancellable Cancellable Cancellable 27 System.String 0 115 1 0 6736 Flights Required Flights Required Flights_Required 27 System.String 0 115 1 0 6737 Company Code Company Code Company_Code 29 System.Int16 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 113 1 0 6738 Branch Code Branch Code Branch_Code 29 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 113 1 0 6739 Assignment Assignment Assignment 29 System.String 0 113 1 0 6740 Car Make Car Make Car_Make 29 System.Int16 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 113 1 0 6741 Make Name Make Name Make_Name 29 System.String 0 113 1 0 6742 Model Code Model Code Model_Code 29 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 113 1 0 6743 Model Name Model Name Model_Name 29 System.String 0 113 1 0 6744 Model_Year Model_Year Model_Year 29 System.Int16 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 113 1 0 6745 Unit No Unit No Unit_No 29 System.String 0 113 1 0 6746 License No License No License_No 29 System.String 0 113 1 0 6747 Thai License Thai License Thai_License 29 System.String 0 113 1 0 6748 Approaching Registration Renewal Days Approaching Registration Renewal Days Approaching_Registration_Renewal_Days 29 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 113 1 0 6749 Registration Renewal Date Registration Renewal Date Registration_Renewal_Date 29 System.DateTime 0 113 1 0 6800 RESERVATION_NO RESERVATION_NO RESERVATION_NO 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6801 Brand Brand Brand 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6802 ReservationType ReservationType ReservationType 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6803 check_out_branach check_out_branach check_out_branach 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 92 1 0 6804 BRANCH_NAME BRANCH_NAME BRANCH_NAME 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6805 CAR_GROUP CAR_GROUP CAR_GROUP 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6806 CreationDate CreationDate CreationDate 8 System.DateTime Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6807 DATEPART(yyyy,[CreationDate]) DATEPART(yyyy,[CreationDate]) Year_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6808 RIGHT('0'+CAST(DATEPART(MM,[CreationDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CreationDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CreationDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CreationDate]) AS VARCHAR) MonthYear_Of_CreationDate 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6809 DATEPART(qq,[CreationDate]) DATEPART(qq,[CreationDate]) Quarter_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6810 DATEPART(mm,[CreationDate]) DATEPART(mm,[CreationDate]) Month_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6811 DATEPART(wk,[CreationDate]) DATEPART(wk,[CreationDate]) Week_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6812 DATEPART(dd,[CreationDate]) DATEPART(dd,[CreationDate]) Day_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6813 DATEPART(dw,[CreationDate]) DATEPART(dw,[CreationDate]) WeekDay_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6814 CheckOutDate CheckOutDate CheckOutDate 8 System.DateTime Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6815 DATEPART(yyyy,[CheckOutDate]) DATEPART(yyyy,[CheckOutDate]) Year_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6816 RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) MonthYear_Of_CheckOutDate 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6817 DATEPART(qq,[CheckOutDate]) DATEPART(qq,[CheckOutDate]) Quarter_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6818 DATEPART(mm,[CheckOutDate]) DATEPART(mm,[CheckOutDate]) Month_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6819 DATEPART(wk,[CheckOutDate]) DATEPART(wk,[CheckOutDate]) Week_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6820 DATEPART(dd,[CheckOutDate]) DATEPART(dd,[CheckOutDate]) Day_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6821 DATEPART(dw,[CheckOutDate]) DATEPART(dw,[CheckOutDate]) WeekDay_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6822 ReservationStatus ReservationStatus ReservationStatus 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6823 InternetReservNo InternetReservNo InternetReservNo 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6824 CreateDate CreateDate CreateDate 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 92 1 0 6825 RESERVATION_NO RESERVATION_NO RESERVATION_NO 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6826 Brand Brand Brand 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6827 ReservationType ReservationType ReservationType 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6828 check_out_branach check_out_branach check_out_branach 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 93 1 0 6829 BRANCH_NAME BRANCH_NAME BRANCH_NAME 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6830 CAR_GROUP CAR_GROUP CAR_GROUP 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6831 CreationDate CreationDate CreationDate 8 System.DateTime Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6832 DATEPART(yyyy,[CreationDate]) DATEPART(yyyy,[CreationDate]) Year_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6833 RIGHT('0'+CAST(DATEPART(MM,[CreationDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CreationDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CreationDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CreationDate]) AS VARCHAR) MonthYear_Of_CreationDate 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6834 DATEPART(qq,[CreationDate]) DATEPART(qq,[CreationDate]) Quarter_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6835 DATEPART(mm,[CreationDate]) DATEPART(mm,[CreationDate]) Month_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6836 DATEPART(wk,[CreationDate]) DATEPART(wk,[CreationDate]) Week_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6837 DATEPART(dd,[CreationDate]) DATEPART(dd,[CreationDate]) Day_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6838 DATEPART(dw,[CreationDate]) DATEPART(dw,[CreationDate]) WeekDay_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6839 CheckOutDate CheckOutDate CheckOutDate 8 System.DateTime Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6840 DATEPART(yyyy,[CheckOutDate]) DATEPART(yyyy,[CheckOutDate]) Year_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6841 RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) MonthYear_Of_CheckOutDate 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6842 DATEPART(qq,[CheckOutDate]) DATEPART(qq,[CheckOutDate]) Quarter_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6843 DATEPART(mm,[CheckOutDate]) DATEPART(mm,[CheckOutDate]) Month_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6844 DATEPART(wk,[CheckOutDate]) DATEPART(wk,[CheckOutDate]) Week_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6845 DATEPART(dd,[CheckOutDate]) DATEPART(dd,[CheckOutDate]) Day_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6846 DATEPART(dw,[CheckOutDate]) DATEPART(dw,[CheckOutDate]) WeekDay_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6847 ReservationStatus ReservationStatus ReservationStatus 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6848 InternetReservNo InternetReservNo InternetReservNo 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6849 CreateDate CreateDate CreateDate 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 93 1 0 6850 RESERVATION_NO RESERVATION_NO RESERVATION_NO 8 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6851 Brand Brand Brand 8 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6852 ReservationType ReservationType ReservationType 8 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6853 check_out_branach check_out_branach check_out_branach 8 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 105 1 0 6854 BRANCH_NAME BRANCH_NAME BRANCH_NAME 8 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6855 CAR_GROUP CAR_GROUP CAR_GROUP 8 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6856 CreationDate CreationDate CreationDate 8 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6857 DATEPART(yyyy,[CreationDate]) DATEPART(yyyy,[CreationDate]) Year_Of_CreationDate 8 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6858 RIGHT('0'+CAST(DATEPART(MM,[CreationDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CreationDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CreationDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CreationDate]) AS VARCHAR) MonthYear_Of_CreationDate 8 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6859 DATEPART(qq,[CreationDate]) DATEPART(qq,[CreationDate]) Quarter_Of_CreationDate 8 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6860 DATEPART(mm,[CreationDate]) DATEPART(mm,[CreationDate]) Month_Of_CreationDate 8 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6861 DATEPART(wk,[CreationDate]) DATEPART(wk,[CreationDate]) Week_Of_CreationDate 8 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6862 DATEPART(dd,[CreationDate]) DATEPART(dd,[CreationDate]) Day_Of_CreationDate 8 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6863 DATEPART(dw,[CreationDate]) DATEPART(dw,[CreationDate]) WeekDay_Of_CreationDate 8 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6864 CheckOutDate CheckOutDate CheckOutDate 8 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6865 DATEPART(yyyy,[CheckOutDate]) DATEPART(yyyy,[CheckOutDate]) Year_Of_CheckOutDate 8 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6866 RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) MonthYear_Of_CheckOutDate 8 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6867 DATEPART(qq,[CheckOutDate]) DATEPART(qq,[CheckOutDate]) Quarter_Of_CheckOutDate 8 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6868 DATEPART(mm,[CheckOutDate]) DATEPART(mm,[CheckOutDate]) Month_Of_CheckOutDate 8 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6869 DATEPART(wk,[CheckOutDate]) DATEPART(wk,[CheckOutDate]) Week_Of_CheckOutDate 8 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6870 DATEPART(dd,[CheckOutDate]) DATEPART(dd,[CheckOutDate]) Day_Of_CheckOutDate 8 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6871 DATEPART(dw,[CheckOutDate]) DATEPART(dw,[CheckOutDate]) WeekDay_Of_CheckOutDate 8 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6872 ReservationStatus ReservationStatus ReservationStatus 8 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6873 InternetReservNo InternetReservNo InternetReservNo 8 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6874 CreateDate CreateDate CreateDate 8 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 105 1 0 6909 Reservation Date Reservation Date Reservation_Date 30 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 120 1 0 6910 Reservation Source Reservation Source Reservation_Source 30 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 120 1 0 6911 Source Description Source Description Source_Description 30 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 120 1 0 6912 Out Branch Out Branch Out_Branch 30 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 120 1 0 6913 Status Status Status 30 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 120 1 0 6914 No Of Reservations No Of Reservations No_Of_Reservations 30 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 120 1 0 6915 Total Amount Total Amount Total_Amount 30 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 120 1 0 6916 Check Out Date Check Out Date Check_Out_Date 32 System.DateTime 0 157 1 0 6917 Reservation Source Reservation Source Reservation_Source 32 System.String 0 157 1 0 6918 BOOKED_THROUGH BOOKED_THROUGH BOOKED_THROUGH 32 System.String 0 157 1 0 6919 Source Description Source Description Source_Description 32 System.String 0 157 1 0 6920 Out Branch Out Branch Out_Branch 32 System.String 0 157 1 0 6921 Status Status Status 32 System.String 0 157 1 0 6922 Car Group Car Group Car_Group 32 System.String 0 157 1 0 6923 No Of Reservations No Of Reservations No_Of_Reservations 32 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 157 1 0 6924 Total Rental Days Total Rental Days Total_Rental_Days 32 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 157 1 0 6925 Rental Amount Rental Amount Rental_Amount 32 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 157 1 0 6926 Per Day Per Day Per_Day 32 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 157 1 0 6927 Insurance Amount Insurance Amount Insurance_Amount 32 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 157 1 0 6928 Extras Amount Extras Amount Extras_Amount 32 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 157 1 0 6929 DropOff Amount DropOff Amount DropOff_Amount 32 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 157 1 0 6930 DeliveryPickup DeliveryPickup DeliveryPickup 32 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 157 1 0 6931 Check Out Date Check Out Date Check_Out_Date 39 System.DateTime 0 158 1 0 6932 Reservation Source Reservation Source Reservation_Source 39 System.String 0 158 1 0 6933 BOOKED_THROUGH BOOKED_THROUGH BOOKED_THROUGH 39 System.String 0 158 1 0 6934 Source Description Source Description Source_Description 39 System.String 0 158 1 0 6935 Out Branch Out Branch Out_Branch 39 System.String 0 158 1 0 6936 Status Status Status 39 System.String 0 158 1 0 6937 Car Group Car Group Car_Group 39 System.String 0 158 1 0 6938 No Of Reservations No Of Reservations No_Of_Reservations 39 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 158 1 0 6939 Total Rental Days Total Rental Days Total_Rental_Days 39 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 158 1 0 6940 Rental Amount Rental Amount Rental_Amount 39 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 158 1 0 6941 Per Day Per Day Per_Day 39 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 158 1 0 6942 Insurance Amount Insurance Amount Insurance_Amount 39 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 158 1 0 6943 Extras Amount Extras Amount Extras_Amount 39 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 158 1 0 6944 DropOff Amount DropOff Amount DropOff_Amount 39 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 158 1 0 6945 DeliveryPickup DeliveryPickup DeliveryPickup 39 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 158 1 0 6946 Check Out Date Check Out Date Check_Out_Date 38 System.DateTime 0 156 1 0 6947 Reservation Source Reservation Source Reservation_Source 38 System.String 0 156 1 0 6948 Source Description Source Description Source_Description 38 System.String 0 156 1 0 6949 Out Branch Out Branch Out_Branch 38 System.String 0 156 1 0 6950 Status Status Status 38 System.String 0 156 1 0 6951 No Of Reservations No Of Reservations No_Of_Reservations 38 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 156 1 0 6952 Total Rental Days Total Rental Days Total_Rental_Days 38 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 156 1 0 6953 Rental Amount Rental Amount Rental_Amount 38 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 156 1 0 6954 Per Day Per Day Per_Day 38 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 156 1 0 6955 Insurance Amount Insurance Amount Insurance_Amount 38 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 156 1 0 6956 Extras Amount Extras Amount Extras_Amount 38 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 156 1 0 6957 DropOff Amount DropOff Amount DropOff_Amount 38 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 156 1 0 6958 DeliveryPickup DeliveryPickup DeliveryPickup 38 System.Double Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 156 1 0 6959 RESERVATION_NO RESERVATION_NO RESERVATION_NO 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6960 Brand Brand Brand 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6961 ReservationType ReservationType ReservationType 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6962 check_out_branach check_out_branach check_out_branach 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 91 1 0 6963 BRANCH_NAME BRANCH_NAME BRANCH_NAME 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6964 CAR_GROUP CAR_GROUP CAR_GROUP 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6965 CreationDate CreationDate CreationDate 8 System.DateTime Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6966 DATEPART(yyyy,[CreationDate]) DATEPART(yyyy,[CreationDate]) Year_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6967 RIGHT('0'+CAST(DATEPART(MM,[CreationDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CreationDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CreationDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CreationDate]) AS VARCHAR) MonthYear_Of_CreationDate 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6968 DATEPART(qq,[CreationDate]) DATEPART(qq,[CreationDate]) Quarter_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6969 DATEPART(mm,[CreationDate]) DATEPART(mm,[CreationDate]) Month_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6970 DATEPART(wk,[CreationDate]) DATEPART(wk,[CreationDate]) Week_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6971 DATEPART(dd,[CreationDate]) DATEPART(dd,[CreationDate]) Day_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6972 DATEPART(dw,[CreationDate]) DATEPART(dw,[CreationDate]) WeekDay_Of_CreationDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6973 CheckOutDate CheckOutDate CheckOutDate 8 System.DateTime Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6974 DATEPART(yyyy,[CheckOutDate]) DATEPART(yyyy,[CheckOutDate]) Year_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6975 RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) RIGHT('0'+CAST(DATEPART(MM,[CheckOutDate]) AS VARCHAR),2) + ' ' + CAST(DATEPART(YYYY,[CheckOutDate]) AS VARCHAR) MonthYear_Of_CheckOutDate 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6976 DATEPART(qq,[CheckOutDate]) DATEPART(qq,[CheckOutDate]) Quarter_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6977 DATEPART(mm,[CheckOutDate]) DATEPART(mm,[CheckOutDate]) Month_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6978 DATEPART(wk,[CheckOutDate]) DATEPART(wk,[CheckOutDate]) Week_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6979 DATEPART(dd,[CheckOutDate]) DATEPART(dd,[CheckOutDate]) Day_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6980 DATEPART(dw,[CheckOutDate]) DATEPART(dw,[CheckOutDate]) WeekDay_Of_CheckOutDate 8 System.Int32 Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6981 ReservationStatus ReservationStatus ReservationStatus 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6982 InternetReservNo InternetReservNo InternetReservNo 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6983 CreateDate CreateDate CreateDate 8 System.String Verdana!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 91 1 0 6984 SOURCE SOURCE SOURCE 34 System.String 0 152 1 0 6985 BRANCH_CODE BRANCH_CODE BRANCH_CODE 34 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 152 1 0 6986 BRANCH_NAME BRANCH_NAME BRANCH_NAME 34 System.String 0 152 1 0 6987 STATUS STATUS STATUS 34 System.String 0 152 1 0 6988 NUMBEROFVEHICLES NUMBEROFVEHICLES NUMBEROFVEHICLES 34 System.Int32 Currency!$#@#$!#,###!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!true 0 152 1 0 6989 FOR_DATE FOR_DATE FOR_DATE 34 System.DateTime 0 152 1 0 7010 LICENSE_NO LICENSE_NO LICENSE_NO 9 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 94 1 0 7011 UNIT_NO UNIT_NO UNIT_NO 9 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 94 1 0 7012 CAR_MAKE CAR_MAKE CAR_MAKE 9 System.Int16 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 94 1 0 7013 MAKE_NAME MAKE_NAME MAKE_NAME 9 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 94 1 0 7014 MODEL MODEL MODEL 9 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 94 1 0 7015 MODEL_NAME MODEL_NAME 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5 6 Mar 16 2020 11:17AM 1 1 -1 177 111 287 None 7fb3c5e2-90fd-4919-befd-2d914f2b22fe <chart LayoutVersion="1.3" wid_title="Monthly Invoices by Year,Customer" wid_show_labels="1" wid_legend="BOTTOM" wid_y1axis_title="Invoice Amount" wid_y2axis_title="" wid_xaxis_title="Year-&gt;Month-&gt;Debitor" wid_marks="1" wid_marks_decimal_places="0" wid_marks_number_scaling="0" wid_marks_currency="0" wid_labels_xaxis_alignment="" wid_labels_frequency="" wid_labels_length="" Wid_prefix_Val="1" Wid_field_Val="0" wid_Aggregate_Val="0" SameScaling='0' glass_eff_val='0' showSum='0' chart_theme='16' ><SeriesInfo DSName="Data Set 1" YAxisName="InvoiceAmount" Alignment="" Frequency="undefined" DecimalPlaces="0" NumberScaling="0" Currency="0" SpecialFormat="2" YAxisLabel="" wid_marks="1" YAxisCustomScale="0" ScaleMinVal="" ScaleMaxVal="" ScaleInterval="0" /></chart> 5 6 Mar 16 2020 11:17AM 1 1 -1 181 113 291 None 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Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:04 16/03/2020 11:17:04 1 1 <DMFilters></DMFilters> -1 Manual Agreements <Format><Title Font='arial' Size='10' Style='****' Color='#000'/><Description Font='arial' Size='10' Style='****' Color='#000'/></Format> 2020-03-16T12:03:38.587+00:00 233 43 341 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="152" LayoutID="51" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:10 16/03/2020 12:34:21 1 1 <DMFilters></DMFilters> -1 ReservationsForToday <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 251 51 358 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="161" LayoutID="69" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:12 16/03/2020 11:17:12 1 1 <DMFilters><NewDataSet dmname="43"></NewDataSet></DMFilters> -1 Agent Permission <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 2020-03-16T11:47:40.137+00:00 156 22 158 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="96" LayoutID="155" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 6 6 6 05/03/2020 07:02:24 05/03/2020 07:02:24 1 1 <DMFilters></DMFilters> -1 <Format></Format> 2020-03-16T12:00:39.333+00:00 174 28 186 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="108" LayoutID="0" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:12:07 16/03/2020 11:13:36 1 1 <DMFilters></DMFilters> -1 Agreements with STD Tariff <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 2020-03-16T11:13:43.973+00:00 151 19 148 None <Layout LayoutVersion="1.2.1" StartBy="Row" IsLinked="true" RefreshedFrequency="0"><Entity Type="Row" Height="24.5%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="105" LayoutID="169" Pane="1" Position="1" Height="In%" Width="99.5%" IsOpen="InBool" /></Entity><Entity Type="Row" Height="24.5%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="92" LayoutID="169" Pane="2" Position="1" Height="In%" Width="99.5%" IsOpen="InBool" /></Entity><Entity Type="Row" Height="24.5%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="91" LayoutID="169" Pane="3" Position="1" Height="In%" Width="99.5%" IsOpen="InBool" /></Entity><Entity Type="Row" Height="24.5%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="93" LayoutID="169" Pane="4" Position="1" Height="In%" Width="99.5%" IsOpen="InBool" /></Entity></Layout> 6 6 6 05/03/2020 06:49:14 16/03/2020 12:27:46 1 1 <DMFilters></DMFilters> -1 <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 2020-03-16T12:29:56.43+00:00 153 20 153 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="94" LayoutID="152" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 6 6 6 05/03/2020 06:51:36 16/03/2020 12:35:18 1 1 <DMFilters><NewDataSet dmname="9"><p><name>VEHICLE_STATUS</name><datatype>System.String</datatype><value></value><direction>IN</direction><runtimevalue></runtimevalue><dynamicfilters>1</dynamicfilters><querytype>1</querytype><alias></alias><custominput>0</custominput><mandatoryinput>0</mandatoryinput><columnoptions>0</columnoptions><moreUnique></moreUnique></p><p><name>CAR_GROUP</name><datatype>System.String</datatype><value></value><direction>IN</direction><runtimevalue></runtimevalue><dynamicfilters>1</dynamicfilters><querytype>1</querytype><alias></alias><custominput>0</custominput><mandatoryinput>0</mandatoryinput><columnoptions>0</columnoptions><moreUnique></moreUnique></p></NewDataSet></DMFilters> -1 <Format><Title Font='arial' Size='10' Style='****' Color='#000'/><Description Font='arial' Size='10' Style='****' Color='#000'/></Format> 2020-03-08T06:26:37.94+00:00 172 27 182 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="107" LayoutID="171" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 6 6 6 16/03/2020 10:39:18 16/03/2020 11:07:07 1 1 <DMFilters><NewDataSet dmname="16"><p><name>Invoice Type</name><datatype>System.String</datatype><value></value><direction>IN</direction><runtimevalue></runtimevalue><dynamicfilters>1</dynamicfilters><querytype>1</querytype><alias></alias><custominput>0</custominput><mandatoryinput>0</mandatoryinput><columnoptions>0</columnoptions><moreUnique></moreUnique></p></NewDataSet></DMFilters> -1 Monthly Invoices for AOT and Others <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 2020-03-16T11:07:11.29+00:00 180 30 288 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="112" LayoutID="0" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:04 16/03/2020 11:47:34 1 1 <DMFilters></DMFilters> -1 Agent Monthly Report <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 2020-03-16T11:47:44.703+00:00 183 31 290 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="113" LayoutID="11" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:05 16/03/2020 12:16:29 1 1 <DMFilters></DMFilters> -1 Registration Renewal <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 2020-03-16T12:14:39.063+00:00 186 32 293 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="115" LayoutID="13" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:05 16/03/2020 12:12:33 1 1 <DMFilters></DMFilters> -1 RateListing <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 2020-03-16T12:10:17.713+00:00 189 33 296 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="117" LayoutID="15" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:05 16/03/2020 11:57:30 1 1 <DMFilters></DMFilters> -1 Fleet Listing <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 2020-03-16T11:55:54.74+00:00 193 34 299 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="120" LayoutID="25" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:06 16/03/2020 12:22:17 1 1 <DMFilters><NewDataSet dmname="30"></NewDataSet></DMFilters> -1 Reservation By Date <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 2020-03-16T12:20:54.05+00:00 196 35 303 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="123" LayoutID="0" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:06 16/03/2020 11:55:19 1 1 <DMFilters></DMFilters> -1 Extras Inventory Details <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 2020-03-16T11:55:29.527+00:00 204 37 310 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="129" LayoutID="31" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:07 16/03/2020 11:17:07 1 1 <DMFilters></DMFilters> -1 NonRevenueTransfers <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 2020-03-16T12:07:10.167+00:00 215 39 319 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="137" LayoutID="39" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:08 16/03/2020 12:10:08 1 1 <DMFilters></DMFilters> -1 PettyCashOpenRegisters <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 2020-03-16T12:07:42.59+00:00 229 41 332 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="150" LayoutID="0" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:10 16/03/2020 12:37:22 1 1 <DMFilters><NewDataSet dmname="35"></NewDataSet></DMFilters> -1 Work Order Invoices <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 231 42 339 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="151" LayoutID="49" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:10 16/03/2020 11:17:10 1 1 <DMFilters></DMFilters> -1 CRM <Format><Title Font='arial' Size='10' Style='****' Color='#000'/><Description Font='arial' Size='10' Style='****' Color='#000'/></Format> 236 44 343 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="153" LayoutID="53" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 6 6 6 16/03/2020 11:17:11 16/03/2020 11:17:11 1 1 <DMFilters><NewDataSet dmname="44"></NewDataSet></DMFilters> -1 Fleet Utilization Historical 6 Months <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 238 45 346 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="155" LayoutID="55" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:11 16/03/2020 11:17:11 1 1 <DMFilters></DMFilters> -1 Fleet Utilization Future 6 Months <Format><Title Font='arial' Size='10' Style='****' Color='#000'/><Description Font='arial' Size='10' Style='****' Color='#000'/></Format> 241 46 348 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="156" LayoutID="57" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:11 16/03/2020 12:27:11 1 1 <DMFilters></DMFilters> -1 Reservations by Source <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 243 47 350 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="157" LayoutID="0" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:11 16/03/2020 12:24:48 1 1 <DMFilters></DMFilters> -1 Reservationbysourcengroup_Future <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 245 48 352 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="158" LayoutID="0" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:12 16/03/2020 12:25:50 1 1 <DMFilters></DMFilters> -1 Reservationbysourcengroup_historical <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 247 49 354 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="159" LayoutID="63" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:12 16/03/2020 11:17:12 1 1 <DMFilters></DMFilters> -1 Fleet_Service <Format><Title Font='arial' Size='10' Style='****' Color='#000'/><Description Font='arial' Size='10' Style='****' Color='#000'/></Format> 249 50 356 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="160" LayoutID="65" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="true" /></Entity></Layout> 6 6 6 16/03/2020 11:17:12 16/03/2020 11:17:12 1 1 <DMFilters></DMFilters> -1 CRM_Lead <Format><Title Font='arial' Size='10' Style='****' Color='#000'/><Description Font='arial' Size='10' Style='****' Color='#000'/></Format> 253 52 360 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="162" LayoutID="73" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 6 6 6 16/03/2020 11:17:12 16/03/2020 11:17:12 1 1 <DMFilters></DMFilters> -1 <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 255 53 362 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="163" LayoutID="77" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 6 6 6 16/03/2020 11:17:13 16/03/2020 11:17:13 1 1 <DMFilters></DMFilters> -1 <Format><Title Font='arial' Size='10' Style='****' Color='#000'/><Description Font='arial' Size='10' Style='****' Color='#000'/></Format> 2020-03-16T11:57:51.357+00:00 257 54 364 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="164" LayoutID="83" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 6 6 6 16/03/2020 11:17:13 16/03/2020 11:17:13 1 1 <DMFilters></DMFilters> -1 <Format><Title Font='arial' Size='10' Style='****' Color='#000'/><Description Font='arial' Size='10' Style='****' Color='#000'/></Format> 2020-03-16T11:51:10.24+00:00 262 55 366 None <Layout LayoutVersion="1.3" StartBy="Column" IsLinked="false" RefreshedFrequency="0"><Entity Type="Column" Height="In%" Width="50%" IsOpen="InBool"><Entity Type="Row" Id="165" LayoutID="1094" Pane="1" Position="1" Height="45%" Width="In%" IsOpen="InBool" /><Entity Type="Row" Id="167" LayoutID="1094" Pane="2" Position="1" Height="55%" Width="In%" IsOpen="InBool" /></Entity><Entity Type="Column" Height="In%" Width="50%" IsOpen="InBool"><Entity Type="Row" Id="168" LayoutID="1094" Pane="3" Position="1" Height="55%" Width="In%" IsOpen="InBool" /><Entity Type="Row" Id="166" LayoutID="1094" Pane="4" Position="1" Height="45%" Width="In%" IsOpen="InBool" /></Entity></Layout> 6 6 6 16/03/2020 11:17:14 16/03/2020 12:03:22 1 1 <DMFilters><NewDataSet dmname="52"></NewDataSet></DMFilters> -1 Insurance sell <Format><Title Font="arial" Size="10" Style="****" Color="#000" /><Description Font="arial" Size="10" Style="****" Color="#000" /></Format> 2020-03-16T12:03:29.863+00:00 345 21 155 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="99.5%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="95" LayoutID="154" Pane="1" Position="1" Height="In%" Width="99.5%" IsOpen="InBool" /></Entity></Layout> 6 6 6 16/03/2020 12:00:31 16/03/2020 12:00:31 1 1 <DMFilters></DMFilters> -1 <Format></Format> 2020-03-16T12:00:44.213+00:00 340 85 447 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="216" LayoutID="1452" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 6 6 6 16/03/2020 11:17:23 16/03/2020 11:17:23 1 1 <DMFilters></DMFilters> -1 <Format></Format> 2020-03-16T11:51:35.613+00:00 342 86 449 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="217" LayoutID="1454" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 6 6 6 16/03/2020 11:17:23 16/03/2020 12:06:32 1 1 <DMFilters></DMFilters> -1 <Format><Title Font='arial' Size='10' Style='****' Color='#000'/><Description Font='arial' Size='10' Style='****' Color='#000'/></Format> 2020-03-16T12:06:44.76+00:00 344 87 451 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="218" LayoutID="1464" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 6 6 6 16/03/2020 11:17:23 16/03/2020 12:22:27 1 1 <DMFilters></DMFilters> -1 <Format><Title Font='arial' Size='10' Style='****' Color='#000'/><Description Font='arial' Size='10' Style='****' Color='#000'/></Format> 19 Reservations_By_Branch_Status <Layout LayoutVersion="1.2.1" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="24.5%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="99.5%" IsOpen="InBool"/></Entity><Entity Type="Row" Height="24.5%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="2" Position="1" Height="In%" Width="99.5%" IsOpen="InBool"/></Entity><Entity Type="Row" Height="24.5%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="3" Position="1" Height="In%" Width="99.5%" IsOpen="InBool"/></Entity><Entity Type="Row" Height="24.5%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="4" Position="1" Height="In%" Width="99.5%" IsOpen="InBool"/></Entity></Layout> 148 1 14 2020-03-16T12:29:56.23+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 20 VehicleLicenseRenewalDtls <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 153 1 1 2020-03-08T06:26:37.893+00:00 <?xml version="1.0" encoding="utf-8"?><Filters><DataModelFilters ShowPrompt="1" /></Filters> 21 FleetUtilization <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="99.5%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="95" LayoutID="154" Pane="1" Position="1" Height="In%" Width="99.5%" IsOpen="InBool" /></Entity></Layout> 155 1 14 2020-03-16T12:00:44.15+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 22 FleetInventoryListing <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 158 1 1 2020-03-16T12:00:39.13+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 27 Monthly Invoices for AOT and Others <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="107" LayoutID="171" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 182 1 1 2020-03-16T11:07:11.247+00:00 <?xml version="1.0" encoding="utf-8"?><Filters><DataModelFilters ShowPrompt="1" /></Filters> 28 Agreements with STD Tariff <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 186 1 14 2020-03-16T11:13:43.93+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 29 Manual Agreements <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 284 1 14 2020-03-16T12:03:38.523+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 30 Agent Monthly Report <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 288 1 14 2020-03-16T11:47:44.64+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 31 Registration Renewal <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 290 1 14 2020-03-16T12:14:38.847+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 32 RateListing <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 293 1 14 2020-03-16T12:10:17.51+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 33 Fleet Listing <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 296 1 14 2020-03-16T11:55:54.503+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 34 Reservation By Date <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 299 1 14 2020-03-16T12:20:53.817+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 35 Extras Inventory Details <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 303 1 14 2020-03-16T11:55:29.34+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 37 NonRevenueTransfers <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 310 1 14 2020-03-16T12:07:09.93+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 39 PettyCashOpenRegisters <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 319 1 14 2020-03-16T12:07:42.357+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 41 Work Order Invoices <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 332 1 14 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 42 CRM <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 339 1 14 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 43 ReservationsForToday <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 341 1 14 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 44 Fleet Utilization Historical 6 Months <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="116" LayoutID="53" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 343 1 1 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 45 Fleet Utilization Future 6 Months <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 346 1 14 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 46 Reservations by Source <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 348 1 14 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 47 Reservationbysourcengroup_Future <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 350 1 14 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 48 Reservationbysourcengroup_historical <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 352 1 14 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 49 Fleet_Service <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 354 1 14 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 50 CRM_Lead <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 356 1 14 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 51 Agent Permission <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 358 1 14 2020-03-16T11:47:40.073+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 52 CRMLeadNew <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 360 1 1 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 53 InsurancePolicyReport <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 362 1 1 2020-03-16T11:57:51.31+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 54 Credit Card Details <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 364 1 1 2020-03-16T11:51:10.02+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 55 InsuranceSell <Layout LayoutVersion="1.3" StartBy="Column" IsLinked="false" RefreshedFrequency="0"><Entity Type="Column" Height="In%" Width="50%" IsOpen="InBool"><Entity Type="Row" Id="1137" LayoutID="1094" Pane="1" Position="1" Height="45%" Width="In%" IsOpen="InBool" /><Entity Type="Row" Id="1136" LayoutID="1094" Pane="2" Position="1" Height="55%" Width="In%" IsOpen="InBool" /></Entity><Entity Type="Column" Height="In%" Width="50%" IsOpen="InBool"><Entity Type="Row" Id="1138" LayoutID="1094" Pane="3" Position="1" Height="55%" Width="In%" IsOpen="InBool" /><Entity Type="Row" Id="1135" LayoutID="1094" Pane="4" Position="1" Height="45%" Width="In%" IsOpen="InBool" /></Entity></Layout> 366 1 7 2020-03-16T12:03:29.8+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 85 Damage Report <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 447 1 1 2020-03-16T11:51:35.38+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 86 MonthlyExpenseReport <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 449 1 1 2020-03-16T12:06:44.573+00:00 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 87 Reservationbydate_Daily <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 451 1 1 <Filters><DataModelFilters ShowPrompt="0" /></Filters> 19 105 1 1 19 91 0 0 19 92 0 0 19 93 0 0 19 92 1 2 19 91 1 3 19 105 0 0 19 93 1 4 20 94 0 0 20 94 1 1 21 95 0 0 22 96 0 0 22 96 1 1 27 106 0 0 27 107 1 1 28 108 0 0 27 107 0 0 28 108 1 1 29 109 0 0 29 109 1 1 29 110 0 0 29 110 1 1 29 111 1 2 29 111 0 0 30 112 0 0 30 112 1 1 31 113 0 0 31 113 1 1 34 120 1 1 87 218 1 1 32 115 0 0 32 115 1 1 47 157 1 1 48 158 1 1 33 117 0 0 33 117 1 1 21 95 1 1 55 165 1 1 46 156 1 1 43 152 1 1 34 120 0 0 41 150 1 1 35 123 1 1 55 167 1 2 35 123 0 0 55 168 1 3 37 127 0 0 37 127 1 1 37 128 0 0 37 128 1 1 37 129 0 0 37 129 1 1 39 137 1 1 39 137 0 0 41 150 0 0 42 151 1 1 42 151 0 0 43 152 0 0 44 153 0 0 44 153 1 1 44 154 0 0 45 155 0 0 45 155 1 1 46 156 0 0 47 157 0 0 48 158 0 0 49 159 1 1 49 159 0 0 50 160 1 1 50 160 0 0 51 161 0 0 51 161 1 1 52 162 1 1 52 162 0 0 53 163 0 0 53 163 1 1 54 164 1 1 54 164 0 0 55 165 0 0 55 166 1 4 55 166 0 0 86 217 1 1 55 167 0 0 55 168 0 0 85 216 0 0 85 216 1 1 86 217 0 0 87 218 0 0 63 27 16 TypeOfCustomer AGENT AGEN 64 27 16 TypeOfCustomer CORPORATE CUSTOMER CORP 65 27 16 TypeOfCustomer DEALER DEAL 33 30 1 19 Reservation Date Reservation Date Reservation Date###System.DateTime###1###1###25 299 34 44 1 14 BRANCH NAME BRANCH NAME BRANCH NAME###System.String###1###1###40@FLEET ASSIGNMENT###System.String###1###1###40@CAR GROUP###System.String###1###1###40@AREA NAME###System.String###1###1###40@DATE###System.DateTime###1###1###40 343 35 44 1 14 FLEET ASSIGNMENT FLEET ASSIGNMENT BRANCH NAME###System.String###1###1###40@FLEET ASSIGNMENT###System.String###1###1###40@CAR GROUP###System.String###1###1###40@AREA NAME###System.String###1###1###40@DATE###System.DateTime###1###1###40 343 36 44 1 14 CAR GROUP CAR GROUP BRANCH NAME###System.String###1###1###40@FLEET ASSIGNMENT###System.String###1###1###40@CAR GROUP###System.String###1###1###40@AREA NAME###System.String###1###1###40@DATE###System.DateTime###1###1###40 343 37 44 1 14 AREA NAME AREA NAME BRANCH NAME###System.String###1###1###40@FLEET ASSIGNMENT###System.String###1###1###40@CAR GROUP###System.String###1###1###40@AREA NAME###System.String###1###1###40@DATE###System.DateTime###1###1###40 343 38 44 1 19 DATE DATE BRANCH NAME###System.String###1###1###40@FLEET ASSIGNMENT###System.String###1###1###40@CAR GROUP###System.String###1###1###40@AREA NAME###System.String###1###1###40@DATE###System.DateTime###1###1###40 343 39 52 1 19 CheckOutDate CheckOutDate CheckOutDate###System.DateTime###1###1###1055@DebitorName###System.String###1###1###1055@StatusDescription###System.String###1###1###1055@INCLUDED###System.String###1###1###1055@BRANCH_NAME###System.String###1###1###1055 366 40 52 1 14 DebitorName DebitorName CheckOutDate###System.DateTime###1###1###1055@DebitorName###System.String###1###1###1055@StatusDescription###System.String###1###1###1055@INCLUDED###System.String###1###1###1055@BRANCH_NAME###System.String###1###1###1055 366 41 52 1 14 StatusDescription StatusDescription CheckOutDate###System.DateTime###1###1###1055@DebitorName###System.String###1###1###1055@StatusDescription###System.String###1###1###1055@INCLUDED###System.String###1###1###1055@BRANCH_NAME###System.String###1###1###1055 366 42 52 1 14 INCLUDED INCLUDED CheckOutDate###System.DateTime###1###1###1055@DebitorName###System.String###1###1###1055@StatusDescription###System.String###1###1###1055@INCLUDED###System.String###1###1###1055@BRANCH_NAME###System.String###1###1###1055 366 43 52 1 14 BRANCH_NAME BRANCH_NAME CheckOutDate###System.DateTime###1###1###1055@DebitorName###System.String###1###1###1055@StatusDescription###System.String###1###1###1055@INCLUDED###System.String###1###1###1055@BRANCH_NAME###System.String###1###1###1055 366 138 2 8 0 -1 1 6 0 11/02/2020 11:14:43 author Reports Default Report Folder 181 2 8 138 0 1 6 0 16/03/2020 10:39:17 author 148 2 6 138 0 1 6 6 05/03/2020 06:35:16 Mar 16 2020 12:27PM Reservations_By_Branch_Status 153 2 6 138 0 1 6 6 05/03/2020 06:50:31 Mar 16 2020 12:35PM VehicleLicenseRenewalDtls 155 2 6 138 0 1 6 6 05/03/2020 06:52:53 null FleetUtilization 158 2 6 138 0 1 6 6 05/03/2020 07:01:34 null FleetInventoryListing 182 2 6 138 0 1 6 6 16/03/2020 10:39:17 Mar 16 2020 11:06AM Monthly Invoices for AOT and Others 186 2 6 138 0 1 6 6 16/03/2020 11:12:07 Mar 16 2020 11:13AM Agreements with STD Tariff 284 2 6 138 0 1 6 6 16/03/2020 11:17:03 null Manual Agreements 288 2 6 138 0 1 6 6 16/03/2020 11:17:04 Mar 16 2020 11:47AM Agent Monthly Report 290 2 6 138 0 1 6 6 16/03/2020 11:17:04 Mar 16 2020 12:16PM Registration Renewal 293 2 6 138 0 1 6 6 16/03/2020 11:17:05 Mar 16 2020 12:12PM RateListing 296 2 6 138 0 1 6 6 16/03/2020 11:17:05 Mar 16 2020 11:57AM Fleet Listing 299 2 6 138 0 1 6 6 16/03/2020 11:17:05 Mar 16 2020 12:22PM Reservation By Date 303 2 6 138 0 1 6 6 16/03/2020 11:17:06 Mar 16 2020 11:55AM Extras Inventory Details 310 2 6 138 0 1 6 6 16/03/2020 11:17:07 null NonRevenueTransfers 319 2 6 138 0 1 6 6 16/03/2020 11:17:08 Mar 16 2020 12:10PM PettyCashOpenRegisters 332 2 6 138 0 1 6 6 16/03/2020 11:17:09 Mar 16 2020 12:37PM Work Order Invoices 339 2 6 138 0 1 6 6 16/03/2020 11:17:10 null CRM 341 2 6 138 0 1 6 6 16/03/2020 11:17:10 Mar 16 2020 12:34PM ReservationsForToday 343 2 6 138 0 1 6 6 16/03/2020 11:17:10 null Fleet Utilization Historical 6 Months 346 2 6 138 0 1 6 6 16/03/2020 11:17:11 null Fleet Utilization Future 6 Months 348 2 6 138 0 1 6 6 16/03/2020 11:17:11 Mar 16 2020 12:27PM Reservations by Source 350 2 6 138 0 1 6 6 16/03/2020 11:17:11 Mar 16 2020 12:24PM Reservationbysourcengroup_Future 352 2 6 138 0 1 6 6 16/03/2020 11:17:11 Mar 16 2020 12:25PM Reservationbysourcengroup_historical 354 2 6 138 0 1 6 6 16/03/2020 11:17:12 null Fleet_Service 356 2 6 138 0 1 6 6 16/03/2020 11:17:12 null CRM_Lead 358 2 6 138 0 1 6 6 16/03/2020 11:17:12 null Agent Permission 360 2 6 138 0 1 6 6 16/03/2020 11:17:12 null CRMLeadNew 362 2 6 138 0 1 6 6 16/03/2020 11:17:12 null InsurancePolicyReport 364 2 6 138 0 1 6 6 16/03/2020 11:17:13 null Credit Card Details 366 2 6 138 0 1 6 6 16/03/2020 11:17:13 Mar 16 2020 12:03PM InsuranceSell 447 2 6 138 0 1 6 6 16/03/2020 11:17:22 null Damage Report 449 2 6 138 0 1 6 6 16/03/2020 11:17:23 Mar 16 2020 12:06PM MonthlyExpenseReport 451 2 6 138 0 1 6 6 16/03/2020 11:17:23 Mar 16 2020 12:22PM Reservationbydate_Daily 19 19 6 <DashboardViewSettings xmlns="http://tempuri.org/DashboardViewSettings.xsd"> <DashboardViewSetting SortOrder="1" ReportId="19" UserId="6" SubReportId="151" Visible="1" /> </DashboardViewSettings> 20 20 6 <?xml version="1.0" encoding="utf-8"?><DashboardViewSettings><DashboardViewSetting ReportId="20" UserId="6" SubReportId="153" Visible="1" SortOrder="1" ShowPrompt="1" /></DashboardViewSettings> 21 22 6 <DashboardViewSettings xmlns="http://tempuri.org/DashboardViewSettings.xsd"> <DashboardViewSetting SortOrder="1" ReportId="22" UserId="6" SubReportId="156" Visible="1" /> </DashboardViewSettings> 26 27 6 <DashboardViewSettings xmlns="http://tempuri.org/DashboardViewSettings.xsd"><DashboardViewSetting SortOrder="1" ReportId="27" UserId="6" SubReportId="172" Visible="1" ShowPrompt="1" /></DashboardViewSettings> 27 28 6 <DashboardViewSettings xmlns="http://tempuri.org/DashboardViewSettings.xsd"> <DashboardViewSetting SortOrder="1" ReportId="28" UserId="6" SubReportId="174" Visible="1" /> </DashboardViewSettings> 28 29 6 <DashboardViewSettings xmlns="http://tempuri.org/DashboardViewSettings.xsd"> <DashboardViewSetting SortOrder="1" 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