Error in script (text elements) please solve it its very urgent.

Hi Gurus,
 please solve the error in my code.
here is the code..
/* TOP
P1 Product Description Quality Sold Unit Amount
P1 Sold Unit Price(SGD)
/* ENDTOP.
/: BOX XPOS '0'CM YPOS '0'CM WIDTH'18'CM HEIGHT'1'CM INTENSITY >
/: BOX XPOS '0'CM YPOS '0'CM WIDTH '2.6'CM HEIGHT '12.7'CM FRAME 10 TW
/: BOX XPOS '0'CM YPOS '0'CM WIDTH '7.6'CM HEIGHT '12.7'CM FRAME 10 TW
/: BOX XPOS '0'CM YPOS '0'CM WIDTH '11.8'CM HEIGHT '12.7'CM FRAME 10 TW
/: BOX XPOS '0'CM YPOS '0'CM WIDTH '14.6'CM HEIGHT '12.7'CM FRAME 10 TW
/: BOX XPOS '0'CM YPOS '0'CM WIDTH '18'CM HEIGHT '12.7'CM FRAME 10 TW
/: BOX XPOS '0'CM YPOS '0'CM WIDTH '18'CM HEIGHT '1'CM FRAME 10 TW
/: BOX XPOS '14.6'CM YPOS '10'CM WIDTH '3.4'CM HEIGHT '0'CM FRAME 10 TW
/: BOX XPOS '14.6'CM YPOS '11'CM WIDTH '3.4'CM HEIGHT '0'CM FRAME 10 TW
/: BOX XPOS '14.6'CM YPOS '12'CM WIDTH '3.4'CM HEIGHT '0'CM FRAME 10 TW
/: DEFINE &SUB_TOTAL&
/: PERFORM &SUB_TOTAL& IN PROGRAM ZGST_INVOICE_BILLING
/: USING &VBRP-NETWR&
/: CHANGING &SUB_TOTAL&
/: ENDPERFORM
/: DEFINE &GST_PER&
/: PERFORM &GST_PER& IN PROGRAM ZGST_INVOICE_BILLING
/: USING &GST&
/: CHANGE &GST_PER&
/: ENDPERFORM
THESE ARE THE ERRORS IM GETTING 5 ERRORS. what might be wrong in this coding.
BOX XPOS '0'CM YPOS '0'CM WIDTH'18'CM HEIGHT'1'CM INTENSITY >
Invalid decimal number
BOX XPOS '0'CM YPOS '0'CM WIDTH '2.6'CM HEIGHT '12.7'CM FRAME 10 TW
BOX XPOS '0'CM YPOS '0'CM WIDTH '7.6'CM HEIGHT '12.7'CM FRAME 10 TW
BOX XPOS '0'CM YPOS '0'CM WIDTH '11.8'CM HEIGHT '12.7'CM FRAME 10 TW
BOX XPOS '0'CM YPOS '0'CM WIDTH '14.6'CM HEIGHT '12.7'CM FRAME 10 TW
BOX XPOS '0'CM YPOS '0'CM WIDTH '18'CM HEIGHT '12.7'CM FRAME 10 TW
BOX XPOS '0'CM YPOS '0'CM WIDTH '18'CM HEIGHT '1'CM FRAME 10 TW
BOX XPOS '14.6'CM YPOS '10'CM WIDTH '3.4'CM HEIGHT '0'CM FRAME 10 TW
BOX XPOS '14.6'CM YPOS '11'CM WIDTH '3.4'CM HEIGHT '0'CM FRAME 10 TW
BOX XPOS '14.6'CM YPOS '12'CM WIDTH '3.4'CM HEIGHT '0'CM FRAME 10 TW
DEFINE &SUB_TOTAL&
'=' or ':=' expected
PERFORM &SUB_TOTAL& IN PROGRAM ZGST_INVOICE_BILLING
USING &VBRP-NETWR&
CHANGING &SUB_TOTAL&
ENDPERFORM
DEFINE &GST_PER&
'=' or ':=' expected
PERFORM &GST_PER& IN PROGRAM ZGST_INVOICE_BILLING
USING &GST&
Unknown symbol GST
CHANGE &GST_PER&
Command between PERFORM-ENDOPERATION not allowed
ENDPERFORM

/* TOP
P1 Product Description Quality Sold Unit Amount
P1 Sold Unit Price(SGD)
/* ENDTOP.
/: BOX XPOS '0'CM YPOS '0'CM WIDTH'18'CM HEIGHT'1'CM INTENSITY >
/: BOX XPOS '0'CM YPOS '0'CM WIDTH '2.6'CM HEIGHT '12.7'CM FRAME 10 TW
/: BOX XPOS '0'CM YPOS '0'CM WIDTH '7.6'CM HEIGHT '12.7'CM FRAME 10 TW
/: BOX XPOS '0'CM YPOS '0'CM WIDTH '11.8'CM HEIGHT '12.7'CM FRAME 10 TW
/: BOX XPOS '0'CM YPOS '0'CM WIDTH '14.6'CM HEIGHT '12.7'CM FRAME 10 TW
/: BOX XPOS '0'CM YPOS '0'CM WIDTH '18'CM HEIGHT '12.7'CM FRAME 10 TW
/: BOX XPOS '0'CM YPOS '0'CM WIDTH '18'CM HEIGHT '1'CM FRAME 10 TW
/: BOX XPOS '14.6'CM YPOS '10'CM WIDTH '3.4'CM HEIGHT '0'CM FRAME 10 TW
/: BOX XPOS '14.6'CM YPOS '11'CM WIDTH '3.4'CM HEIGHT '0'CM FRAME 10 TW
/: BOX XPOS '14.6'CM YPOS '12'CM WIDTH '3.4'CM HEIGHT '0'CM FRAME 10 TW
/: DEFINE &SUB_TOTAL&
/: PERFORM &SUB_TOTAL& IN PROGRAM ZGST_INVOICE_BILLING
/: USING &VBRP-NETWR&
/: CHANGING &SUB_TOTAL&
/: ENDPERFORM
/: DEFINE &GST_PER&
/: PERFORM &GST_PER& IN PROGRAM ZGST_INVOICE_BILLING
/: USING &GST&
/: CHANGE &GST_PER&
/: ENDPERFORM
THESE ARE THE ERRORS IM GETTING 5 ERRORS. what might be wrong in this coding.
BOX XPOS '0'CM YPOS '0'CM WIDTH'18'CM HEIGHT'1'CM INTENSITY >
Invalid decimal number
BOX XPOS '0'CM YPOS '0'CM WIDTH '2.6'CM HEIGHT '12.7'CM FRAME 10 TW
BOX XPOS '0'CM YPOS '0'CM WIDTH '7.6'CM HEIGHT '12.7'CM FRAME 10 TW
BOX XPOS '0'CM YPOS '0'CM WIDTH '11.8'CM HEIGHT '12.7'CM FRAME 10 TW
BOX XPOS '0'CM YPOS '0'CM WIDTH '14.6'CM HEIGHT '12.7'CM FRAME 10 TW
BOX XPOS '0'CM YPOS '0'CM WIDTH '18'CM HEIGHT '12.7'CM FRAME 10 TW
BOX XPOS '0'CM YPOS '0'CM WIDTH '18'CM HEIGHT '1'CM FRAME 10 TW
BOX XPOS '14.6'CM YPOS '10'CM WIDTH '3.4'CM HEIGHT '0'CM FRAME 10 TW
BOX XPOS '14.6'CM YPOS '11'CM WIDTH '3.4'CM HEIGHT '0'CM FRAME 10 TW
BOX XPOS '14.6'CM YPOS '12'CM WIDTH '3.4'CM HEIGHT '0'CM FRAME 10 TW
DEFINE &SUB_TOTAL&
'=' or ':=' expected
PERFORM &SUB_TOTAL& IN PROGRAM ZGST_INVOICE_BILLING
USING &VBRP-NETWR&
CHANGING &SUB_TOTAL&
ENDPERFORM
DEFINE &GST_PER&
'=' or ':=' expected
PERFORM &GST_PER& IN PROGRAM ZGST_INVOICE_BILLING
USING &GST&
Unknown symbol GST
CHANGE &GST_PER&
Command between PERFORM-ENDOPERATION not allowed
ENDPERFORM

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