<!-- Search Modal -->
<div class="search-project sp-selmodal" id="SELECT_MODAL_RECORD_INVOICE" class="col-lg-6 col-sm-12">

	<!-- Search Options -->
	<!-- ================================================================================= -->
	<div class="container-fluid row search-container-selmodal">
		<!--
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="text" class="form-control" placeholder="Unique Code" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_CODE_TXT" />
			</div>
		</div>
		-->
		<!--
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="text" class="form-control" placeholder="Reference Code" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_REFERENCE_TXT" />
			</div>
		</div>
		-->
		<!--
		<div class="col-md-4" style="display: none;">
			<div class="input-group mb-3" style="background-color: #ffffff;">
				<select class="BSSP_SEARCH_REC_INVOICE_ACC_GROUP_ID_CMB" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_ACC_GROUP_ID_CMB" data-live-search="true" data-live-search-style="startsWith" data-style="btn-outline-secondary"></select>
			</div>
		</div>		
		-->
		<!--
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Subtotal" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_LINE_TOTAL_TXT" />
			</div>
		</div>
		-->
		<!--
		<div class="col-md-4">
			Discounted Items
		</div>	
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Discounted Items : From" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_LINE_DISCOUNT_FROM_TXT" />
			</div>
		</div>	
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Discounted Items : To" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_LINE_DISCOUNT_TO_TXT" />
			</div>
		</div>	
		-->
		<!--
		<div class="col-md-4">
			Other Discounts
		</div>	
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Other Discounts : From" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DISCOUNT_OTHER_FROM_TXT" />
			</div>
		</div>	
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Other Discounts : To" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DISCOUNT_OTHER_TO_TXT" />
			</div>
		</div>	
		-->
		<!--
		<div class="col-md-4">
			Amount Due
		</div>	
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Amount Due : From" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_AMOUNT_DUE_FROM_TXT" />
			</div>
		</div>	
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Amount Due : To" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_AMOUNT_DUE_TO_TXT" />
			</div>
		</div>	
		-->
		<!--
		<div class="col-md-4">
			Amount Return
		</div>	
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Amount Return : From" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_AMOUNT_RETURN_FROM_TXT" />
			</div>
		</div>	
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Amount Return : To" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_AMOUNT_RETURN_TO_TXT" />
			</div>
		</div>	
		-->
		<!--
		<div class="col-md-4">
			Amount Adjustment
		</div>	
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Amount Adjustment : From" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_AMOUNT_ADJUSTMENT_FROM_TXT" />
			</div>
		</div>	
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Amount Adjustment : To" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_AMOUNT_ADJUSTMENT_TO_TXT" />
			</div>
		</div>	
		-->
		<!--
		<div class="col-md-4">
			Amount Paid
		</div>	
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Amount Paid : From" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_AMOUNT_PAID_FROM_TXT" />
			</div>
		</div>	
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Amount Paid : To" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_AMOUNT_PAID_TO_TXT" />
			</div>
		</div>	
		-->
		<!--
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="text" class="form-control" placeholder="Remarks" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_REMARKS_TXT" />
			</div>
		</div>
		-->
		<!--
		<div class="col-md-4" style="display: none;">
			<div class="input-group mb-3" style="background-color: #ffffff;">
				<select class="BSSP_SEARCH_REC_INVOICE_REC_EMPLOYEE_ID_CMB" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_REC_EMPLOYEE_ID_CMB" data-live-search="true" data-live-search-style="startsWith" data-style="btn-outline-secondary"></select>
			</div>
		</div>		
		-->
		<!--
		<div class="col-md-3">
			Date of Delivery
		</div>	
		<div class="col-md-3">
			<div class="input-group mb-3">
				<select class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DATE_DELIVERY_CMB"></select>
			</div>
		</div>	
		<div class="col-md-3">
			<div class="input-group mb-3">
				<input type="date" class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DATE_DELIVERY_FROM_DTP" />
			</div>
		</div>	
		<div class="col-md-3">
			<div class="input-group mb-3">
				<input type="date" class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DATE_DELIVERY_TO_DTP" />
			</div>
		</div>		
		-->
		<!--
		<div class="col-md-3">
			Date Issued
		</div>	
		<div class="col-md-3">
			<div class="input-group mb-3">
				<select class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DATE_ISSUED_CMB"></select>
			</div>
		</div>	
		<div class="col-md-3">
			<div class="input-group mb-3">
				<input type="date" class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DATE_ISSUED_FROM_DTP" />
			</div>
		</div>	
		<div class="col-md-3">
			<div class="input-group mb-3">
				<input type="date" class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DATE_ISSUED_TO_DTP" />
			</div>
		</div>		
		-->
		<!--
		<div class="col-md-3">
			Due Date
		</div>	
		<div class="col-md-3">
			<div class="input-group mb-3">
				<select class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DATE_DUE_CMB"></select>
			</div>
		</div>	
		<div class="col-md-3">
			<div class="input-group mb-3">
				<input type="date" class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DATE_DUE_FROM_DTP" />
			</div>
		</div>	
		<div class="col-md-3">
			<div class="input-group mb-3">
				<input type="date" class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DATE_DUE_TO_DTP" />
			</div>
		</div>		
		-->
		<!--
		<div class="col-md-3">
			Date of payment
		</div>	
		<div class="col-md-3">
			<div class="input-group mb-3">
				<select class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DATE_FULLPAY_CMB"></select>
			</div>
		</div>	
		<div class="col-md-3">
			<div class="input-group mb-3">
				<input type="date" class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DATE_FULLPAY_FROM_DTP" />
			</div>
		</div>	
		<div class="col-md-3">
			<div class="input-group mb-3">
				<input type="date" class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_DATE_FULLPAY_TO_DTP" />
			</div>
		</div>		
		-->
		<!--
		<div class="col-md-4" style="display: none;">
			<div class="input-group mb-3" style="background-color: #ffffff;">
				<select class="BSSP_SEARCH_REC_INVOICE_ACC_ACCOUNT_ID_CMB" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_ACC_ACCOUNT_ID_CMB" data-live-search="true" data-live-search-style="startsWith" data-style="btn-outline-secondary"></select>
			</div>
		</div>		
		-->
		<!--
		<div class="col-md-4">
			<div class="input-group mb-3">
				<input type="number" class="form-control" placeholder="Payment Status" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_PAYMENT_STATUS_TXT" />
			</div>
		</div>
		-->
								
		<div class="col-md-3">
			<div class="input-group mb-3">
				<select class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_REC_INVOICE_STATUS_CMB">
					<option value="1">Inactive</option>
					<option value="2" selected>Active</option>
					<option value="3" disabled style="display:none">Closed</option>
					<option value="4" disabled style="display:none">Completed</option>
				</select>
			</div>
		</div>
	</div>
	
	<div class="container-fluid row">	
		<div class="col-md-3">
			<div class="input-group mb-3">
				<select class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_ORDER_BY_CMB">					
					<option value="REC_INVOICE_ID_ASC">Order by : ID &darr;A-Z</option>
					<option value="REC_INVOICE_ID">Order by : ID &uarr;Z-A</option>
					<option value="REC_INVOICE_CODE_ASC" selected>Order by : Unique Code &darr;A-Z</option>
					<option value="REC_INVOICE_CODE">Order by : Unique Code &uarr;Z-A</option>
					<option value="REC_INVOICE_REFERENCE_ASC">Order by : Reference Code &darr;A-Z</option>
					<option value="REC_INVOICE_REFERENCE">Order by : Reference Code &uarr;Z-A</option>
					<option value="REC_INVOICE_LINE_TOTAL_ASC">Order by : Subtotal &darr;A-Z</option>
					<option value="REC_INVOICE_LINE_TOTAL">Order by : Subtotal &uarr;Z-A</option>
					<option value="REC_INVOICE_LINE_DISCOUNT_ASC">Order by : Discounted Items &darr;A-Z</option>
					<option value="REC_INVOICE_LINE_DISCOUNT">Order by : Discounted Items &uarr;Z-A</option>
					<option value="REC_INVOICE_DISCOUNT_OTHER_ASC">Order by : Other Discounts &darr;A-Z</option>
					<option value="REC_INVOICE_DISCOUNT_OTHER">Order by : Other Discounts &uarr;Z-A</option>
					<option value="REC_INVOICE_AMOUNT_DUE_ASC">Order by : Amount Due &darr;A-Z</option>
					<option value="REC_INVOICE_AMOUNT_DUE">Order by : Amount Due &uarr;Z-A</option>
					<option value="REC_INVOICE_AMOUNT_RETURN_ASC">Order by : Amount Return &darr;A-Z</option>
					<option value="REC_INVOICE_AMOUNT_RETURN">Order by : Amount Return &uarr;Z-A</option>
					<option value="REC_INVOICE_AMOUNT_ADJUSTMENT_ASC">Order by : Amount Adjustment &darr;A-Z</option>
					<option value="REC_INVOICE_AMOUNT_ADJUSTMENT">Order by : Amount Adjustment &uarr;Z-A</option>
					<option value="REC_INVOICE_AMOUNT_PAID_ASC">Order by : Amount Paid &darr;A-Z</option>
					<option value="REC_INVOICE_AMOUNT_PAID">Order by : Amount Paid &uarr;Z-A</option>
					<option value="REC_INVOICE_REMARKS_ASC">Order by : Remarks &darr;A-Z</option>
					<option value="REC_INVOICE_REMARKS">Order by : Remarks &uarr;Z-A</option>
					<option value="REC_INVOICE_DATE_DELIVERY_ASC">Order by : Date of Delivery &darr;A-Z</option>
					<option value="REC_INVOICE_DATE_DELIVERY">Order by : Date of Delivery &uarr;Z-A</option>
					<option value="REC_INVOICE_DATE_ISSUED_ASC">Order by : Date Issued &darr;A-Z</option>
					<option value="REC_INVOICE_DATE_ISSUED">Order by : Date Issued &uarr;Z-A</option>
					<option value="REC_INVOICE_DATE_DUE_ASC">Order by : Due Date &darr;A-Z</option>
					<option value="REC_INVOICE_DATE_DUE">Order by : Due Date &uarr;Z-A</option>
					<option value="REC_INVOICE_DATE_FULLPAY_ASC">Order by : Date of payment &darr;A-Z</option>
					<option value="REC_INVOICE_DATE_FULLPAY">Order by : Date of payment &uarr;Z-A</option>
					<option value="REC_INVOICE_PAYMENT_STATUS_ASC">Order by : Payment Status &darr;A-Z</option>
					<option value="REC_INVOICE_PAYMENT_STATUS">Order by : Payment Status &uarr;Z-A</option>
				</select>
			</div>
		</div>
								
		<div class="col-md-3" style="display: none;">
			<div class="input-group mb-3">
				<select class="form-control" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_LIMIT_CMB">	
					<option value="25">Show : 25 rows</option>
					<option value="50">Show : 50 rows</option>
					<option value="100" selected>Show : 100 rows</option>
					<option value="500">Show : 500 rows</option>
					<option value="1000">Show : 1,000 rows</option>
				</select>
			</div>
		</div>	
						
		<div class="col-sm-3 search-btn" style="text-align: right;">
			<button class="btn btn-primary" type="button" id="SELECT_MODAL_RECORD_INVOICE_SEARCH_CMD" title="Search"><i class="fas fa-search"></i>Search</button>
		</div>
	</div>

	<!-- Selection DataGridView -->
	<!-- ================================================================================= -->
	<div class="container-fluid row">	
		<table class="table table-content table-striped" id="SELECT_MODAL_RECORD_INVOICE_DGV"> 
			<thead class="bg-primary-custom" style="color: #fff;">
				<tr style="cursor: pointer; display: table; width: 100%; table-layout: fixed;" id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER">
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_ROW_IS_SELECTED" style="cursor: pointer; width: 40px;"></th>
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_ROW_COUNT" style="cursor: pointer; width: 60px;">#</th>

					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_ID" style="display: none;">ID</th>
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_CODE" style="display: none;">Unique Code</th>
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_REFERENCE" style="cursor: pointer;">Reference Code</th>					
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_ACC_GROUP_ID" style="display: none;">Branch</th>
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_LINE_TOTAL" style="display: none;">Subtotal</th>
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_LINE_DISCOUNT" style="display: none;">Discounted Items</th>
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_DISCOUNT_OTHER" style="cursor: pointer;">Other Discounts</th>					
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_AMOUNT_DUE" style="cursor: pointer;">Amount Due</th>					
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_AMOUNT_RETURN" style="cursor: pointer;">Amount Return</th>					
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_AMOUNT_ADJUSTMENT" style="cursor: pointer;">Amount Adjustment</th>					
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_AMOUNT_PAID" style="cursor: pointer;">Amount Paid</th>					
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_REMARKS" style="cursor: pointer;">Remarks</th>					
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_REC_EMPLOYEE_ID" style="display: none;">Driver</th>
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_DATE_DELIVERY" style="cursor: pointer;">Date of Delivery</th>					
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_DATE_ISSUED" style="display: none;">Date Issued</th>
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_DATE_DUE" style="cursor: pointer;">Due Date</th>					
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_DATE_FULLPAY" style="display: none;">Date of payment</th>
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_ACC_ACCOUNT_ID" style="display: none;">Prepared By</th>
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_PAYMENT_STATUS" style="display: none;">Payment Status</th>
					<th id="SELECT_MODAL_RECORD_INVOICE_DGV_HEADER_REC_INVOICE_STATUS" style="display: none;">Status</th>
				</tr>
			</thead>
		
			<tbody style="display: block; height: 250px; overflow-y: scroll;">
				<tr style="cursor: pointer; display: table; width: 100%; table-layout: fixed;" id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW">
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_ROW_IS_SELECTED" style="width: 40px;"><input type='radio' name='SELECT_MODAL__RADIO'></td>
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_ROW_COUNT" style="width: 60px;"></td>
					
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_ID" style="display: none;">ID</td>
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_CODE" style="display: none;">Unique Code</td>
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_REFERENCE" style="cursor: pointer;">Reference Code</td>					
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_ACC_GROUP_ID" style="display: none;">Branch</td>
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_LINE_TOTAL" style="display: none;">Subtotal</td>
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_LINE_DISCOUNT" style="display: none;">Discounted Items</td>
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_DISCOUNT_OTHER" style="cursor: pointer;">Other Discounts</td>					
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_AMOUNT_DUE" style="cursor: pointer;">Amount Due</td>					
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_AMOUNT_RETURN" style="cursor: pointer;">Amount Return</td>					
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_AMOUNT_ADJUSTMENT" style="cursor: pointer;">Amount Adjustment</td>					
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_AMOUNT_PAID" style="cursor: pointer;">Amount Paid</td>					
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_REMARKS" style="cursor: pointer;">Remarks</td>					
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_REC_EMPLOYEE_ID" style="display: none;">Driver</td>
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_DATE_DELIVERY" style="cursor: pointer;">Date of Delivery</td>					
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_DATE_ISSUED" style="display: none;">Date Issued</td>
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_DATE_DUE" style="cursor: pointer;">Due Date</td>					
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_DATE_FULLPAY" style="display: none;">Date of payment</td>
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_ACC_ACCOUNT_ID" style="display: none;">Prepared By</td>
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_PAYMENT_STATUS" style="display: none;">Payment Status</td>
					<td id="SELECT_MODAL_RECORD_INVOICE_DGV_ROW_REC_INVOICE_STATUS" style="display: none;">Status</td>
				</tr>
			</tbody>
		</table>
	</div>	
	<div class="container-fluid row">	
		<button style="float: left; height: 45px; margin-right: 5px;" class="btn btn-lg btn-primary" id="SELECT_MODAL_RECORD_INVOICE_LOAD_PREV_BBI"><i class="fas fa-chevron-left"></i></button>
		<select class="form-control col-md-2" style="float: left; width: 120px; height: 45px;" id="SELECT_MODAL_RECORD_INVOICE_LOAD_PAGING_CMB"></select>
		<button style="float: left; height: 45px;margin-left: 5px;" class="btn btn-lg btn-primary" id="SELECT_MODAL_RECORD_INVOICE_LOAD_NEXT_BBI"><i class="fas fa-chevron-right"></i></button>	
	</div>
	
	<!-- Action Buttons -->
	<!-- ================================================================================= -->
	<div class="container-fluid row">	
		<div class="col-sm-12 search-btn" style="text-align: right;">
			<button class="btn btn-secondary" type="button" id="SELECT_MODAL_RECORD_INVOICE_CANCEL_CMD" title="Cancel">Cancel</button>
			<button class="btn btn-primary" type="button" id="SELECT_MODAL_RECORD_INVOICE_APPLY_CMD" title="OK">OK</button>
		</div>	
	</div>
	
</div>
<script type="text/javascript" src="<!--[#SITE_URL;]-->/res/import/record/invoice/selmodal.js"></script>
