ORDER CONFIRMATION <@VAR uCompanyName> <@VAR uCoAddr1> <@VAR uCoAddr2> <@VAR uCoCity>, <@VAR uCoState> <@VAR uCoZip> <@VAR uCoCountry> Phone: <@VAR uCoPhone> Fax: <@VAR uCoFax> Email: <@IF "<@VAR uCoEmail>!=''"><@VAR uCoEmail><@ELSE><@VAR uFromEmail> Dear Customer, This is to confirm that we received the following order: Order number: <@VAR uBasketID> Received on: <@CURRENTDATE > at <@CURRENTTIME > Bill To: <@VAR uBillName> <@VAR uBillAddress1> <@VAR uBillAddress2> <@VAR uBillCity>, <@VAR uBillState> <@VAR uBillZip> <@VAR uBillCountry> Phone: <@VAR uPhone> Fax: <@VAR uFax> Email: <@VAR uEmail> Payment Method: <@VAR uCardType><@IF "<@VAR lvShortCardNo>!=''"> <@VAR lvShortCardNo> <@VAR uCardMonth><@IF "<@VAR uCardYear>!=''">/<@VAR uCardYear> <@IF "<@VAR uAuthNo>!=''"> Credit Card Authorization Info: Message: <@VAR uAuthMsg> Authorization#: <@VAR uAuthNo> Shipping Codes: <@VAR uMethCode>+<@VAR uZoneCode> Ship To: <@VAR uShipName> <@VAR uShipAddress1> <@VAR uShipAddress2> <@VAR uShipCity>, <@VAR uShipState> <@VAR uShipZip> <@VAR uShipCountry> <@VAR uOrderItems ENCODING=METAHTML> Subtotal: $ <@LEFT STR=" " NUMCHARS=<@CALC "1+<@LENGTH <@VAR uSaleTotal>>-<@LENGTH <@VAR uSubtotal>>">> <@VAR uSubtotal> Shipping: <@LEFT STR=" " NUMCHARS=<@CALC "1+<@LENGTH <@VAR uSaleTotal>>-<@LENGTH <@VAR uShipPrice>>">> <@VAR uShipPrice> Sales Tax: <@LEFT STR=" " NUMCHARS=<@CALC "1+<@LENGTH <@VAR uSaleTotal>>-<@LENGTH <@VAR uSalesTax>>">> <@VAR uSalesTax> Grand Total: $ <@VAR uSaleTotal>