<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/acp.varn" xml:lang="en">
   <Header>
      <Title>Variable for Reminder Footer</Title>
   </Header>
   <List>
      <ListItemHead>Invoice</ListItemHead>
      <ListItem ID="invoice"/>
      <ListItemHead>Amount Overdue</ListItemHead>
      <ListItem ID="overdue"/>
      <ListItemHead>Payment Surcharge</ListItemHead>
      <ListItem ID="surcharge"/>
      <ListItemHead>Letter</ListItemHead>
      <ListItem ID="letter"/>
      <ListItemHead>Total Interest Amount</ListItemHead>
      <ListItem ID="total.interest"/>
      <ListItemHead>Reminder Costs</ListItemHead>
      <ListItem ID="cost"/>
      <ListItemHead>Total Amount Due</ListItemHead>
      <ListItem ID="total.due"/>
      <ListItemHead>Total Amount Open</ListItemHead>
      <ListItem ID="total.open"/>
      <ListItemHead>BP Invoice Number</ListItemHead>
      <ListItem ID="bp.invoice.no"/>
      <ListItemHead>Invoice Date</ListItemHead>
      <ListItem ID="invoice.date"/>
      <ListItemHead>Reference</ListItemHead>
      <ListItem ID="reference"/>
      <ListItemHead>Invoice Amount</ListItemHead>
      <ListItem ID="invoice.amount"/>
      <ListItemHead>Due Date</ListItemHead>
      <ListItem ID="due.date"/>
      <ListItemHead>Last Payment Date</ListItemHead>
      <ListItem ID="payment.date"/>
      <ListItemHead>Amount Paid</ListItemHead>
      <ListItem ID="paid"/>
      <ListItemHead>Interest Amount</ListItemHead>
      <ListItem ID="interest"/>
      <ListItemHead>Amount Open</ListItemHead>
      <ListItem ID="open"/>
   </List>
</OptionList>