//FONTER
@(FONTDEF,1,Arial,10,COLOR_BLACK,0,0,0)
@(FONTDEF,2,Arial,10,COLOR_BLACK,1,0,0)
@(FONTDEF,3,Arial,12,COLOR_SILVER,1,0,0)
@(FONTDEF,4,Arial,12,COLOR_BLACK,1,0,0)
@(FONTDEF,5,Arial,7,COLOR_BLACK,0,0,0)

//Headingrammer 
//@(LINJE,10,10,65,190,2)
//@(LINJE,40,10,40,190,1)
//@(LINJE,65,10,65,190,1)
//@(LINJE,10,100,65,100,1)




//Materiell-rammer
@(LINJE,70,10,210,190,2)
@(LINJE,90,10,100,190,1)
@(LINJE,80,10,80,190,1)

@(LINJE,70,80,210,80,1)
@(LINJE,70,95,210,95,1)
@(LINJE,70,110,210,110,1)
@(LINJE,70,125,210,125,1)
@(LINJE,70,140,210,140,1)
@(LINJE,70,155,210,155,1)
@(LINJE,70,170,210,170,1)

@(LINJER,110,10,110,190,1,10,10,0)
@(LINJE,90,90,90,90,1)

// TEKSTER
@(FONT,2)
//@(TEXT,12,15,Firmanavn)
@(TEXT,42,15,Kunde:)
@(TEXT,42,60,NR:)
@(TEXT,42,105,Arbeidssted:)
@(TEXT,35,15,Vår ref:)

@(TEXT,72,172,Kode)
@(TEXT,82,172, 106)
@(TEXT,92,172, 124)
@(TEXT,102,172, 125)
@(TEXT,112,172,9004)
@(TEXT,122,172,9003)
@(TEXT,142,172,9002)

@(TEXT,72,15,DATO)
@(TEXT,82,15,SERVICETID)
//@(TEXT,102,15,FRA KL.)
//@(TEXT,112,15,TIL KL.)
@(TEXT,92,15,OVERTIDSTILLEGG   50 %)
@(TEXT,102,15,OVERTIDSTILLEGG  100 %)
@(TEXT,202,15,UTLEGG I.H.T. VEDLEGG)
//@(TEXT,152,15,MATPENGER MOT KVITT.)
@(TEXT,132,15,MATERIELL I FØLGE LISTE)
@(TEXT,112,15,PARKERING)
@(TEXT,122,15,BRO/BOMPENGER)
//@(TEXT,192,15,REISEUTLEGG (buss etc.))
@(TEXT,142,15,KM GODTGJ.)
@(TEXT,280,30,Kontrollert saksbehandler)
@(TEXT,280,120,Kundens kvittering)
@(TEXT,152,15,MATERIELL FRA GROSSIST)
@(TEXT,162,15,UNDERENTREPRENØR)
@(TEXT,172,15,JOBB FERDIG)
@(FONT,5)
@(TEXT,260,40,Ovennevnte timer er grunnlag for fakturering. I tiden inngår reisetid, uttak/retur av materiell etc.)



@(LINJE,278,25,278,85,1)
@(LINJE,278,110,278,170,1)

@(FONT,4)
@(TEXT,215,15,ARBEIDSBESKRIVELSE / STIKKORD:)
@(TEXT,12,105,ARBEIDSORDRE)
@(FELT,16,15,70,FIRMANAVN)

@(FONT,3)
@(TEXT,12,105,ARBEIDSORDRE)
@(FONT,2)
@(TEXT,20,105,NR)
@(TEXT,20,118,:)
@(TEXT,25,105,Dato)
@(TEXT,25,118,:)
@(TEXT,30,105,Utføres)
@(TEXT,30,150,av)
@(TEXT,30,118,:)
@(TEXT,35,105,Telefon)
@(TEXT,35,118,:)

//FELTER
@(FONT,1)

@(FELT,25,15,70,FIRMAADR)
@(FELT,30,15,70,FIRMAPOST)
@(FELT,35,50,40,ORDRE_VAARREF)
@(FELT,20,125,30,ORDRE_ORDRENR)
@(FELT,25,125,30,ORDRE_DATO)
@(FELT,30,125,40,ORDRE_EGENDEF1)
@(FELT,30,160,40,ORDRE_EGENDEF3)
@(FELT,35,125,30,KUNDER_TELEFON)
@(FELT,50,15,70,KUNDER_KUNDENAVN)
@(FELT,55,15,70,KUNDER_ADRESSE)
@(FELT,60,15,30,KUNDER_POSTNR)
@(FELT,60,25,70,KUNDER_POSTSTED)
@(FELT,42,70,14,KUNDER_KUNDENR)
@(FELT,215,100,70,ORDRE_STIKKORD)

@(FELT,50,105,70,ORDRE_VAREADR1)
@(FELT,55,105,70,ORDRE_VAREADR2)
@(FELT,60,105,30,ORDRE_VAREPOSTNR)
@(FELT,60,115,70,ORDRE_VAREPOSTST)

//NOTAT

//@(LINJE,260,10,215,190,2)
@(NOTAT,220,15,35,170)