Problem in Reports6i

Hi
I have a report with 4 Repeating Frames.It works perfectly fine until it gets same Client names which is one of the Repeating frames.
Means the name of the Client is not printed and its relevent details are printed.
Following is the query used
Select hdr.INV_HDR_ID
, hdr.INVOICE_DATE
,decode(hdr.run_type ,'REAL_INVOICE','Definitieve versie'
,'TEST_INVOICE','Proefversie') Invoice_type
, hdr.YEAR
, hdr.PERIOD
, hdr.MONTH
, dtl.week_number
, hdr.INVOICE_TYPE_ID
,decode(zv.sex, 'M', 'Dhr.', 'F', 'Mevr.', 'Dhr. of Mevr.')||
decode(zv.initials, null, null, ' '||zv.initials)||
decode(zv.prefix_name, null, null, ' '||zv.prefix_name)||
decode(zv.last_name, null, null, ' '||zv.last_name)||
decode(zv.maiden_name, null, null, ' '||zv.maiden_name) zv_name
, zv.PREFIX_NAME
, zv.FIRST_NAME
, zv.MAIDEN_NAME
,ZV.LAST_NAME
,ZV.INITIALS
,ZV.SEX
, ZV.ADDRESS ||' ' ||ZV.HOUSE_NO||' '|| ZV.POST_CODE||' ' ||ZV.CITY address
,ZV.MAIL_ADDRESS ||' ' || ZV.MAIL_POST_CODE||' ' ||ZV.MAIL_CITY postal
,ZV.MOBILE_PHONE||' ' ||ZV.TELEPHONE
,ZV.FAX_NUMBER
,ZV.EMAIL_ADDRESS
,ZV.BANK_ACCOUNT_NO ||' ' || ZV.GIRO_NUMBER Bank
,ZV.CREDITOR_NO
,dtl.CLIENT_ID
,decode(cl.sex, 'M', 'Dhr.', 'F', 'Mevr.','O','','Dhr. of Mevr.')||
decode(cl.initials, null, null, ' '||cl.initials)||
decode(cl.prefix_name, null, null, ' '||cl.prefix_name)||
decode(cl.last_name, null, null, ' '||cl.last_name)||
decode(cl.prefix_maiden_name, null, null, ' '||cl.prefix_maiden_name)||
decode(cl.maiden_name, null, null, ' '||cl.maiden_name)||
decode(cl.organisation_name, null, null, ' '||cl.organisation_name) cl_name
,cl.sex
,cl.client_name
,cl.PREFIX_NAME
, cl.INITIALS
, cl.FIRST_NAME
, cl.LAST_NAME
, cl.MAIDEN_NAME
, hdr.TOTAL_AMOUNT
, hdr.invoice_version
, dtl.PRODUCT_GROUP_ID
,pg.attribute1
,pg.name
, dtl.OT_RATE_IND
, dtl.SPECIAL_RATE_IND
, dtl.LOW_RATE_IND
, sum(dtl.NORMAL_HOURS)
, sum(dtl.OVERTIME_HOURS )
, dtl.NORMAL_RATE
, dtl.OVERTIME_RATE
, dtl.LOW_RATE
, dtl.SPECIAL_RATE
, sum(dtl.NORMAL_AMOUNT )
, sum(dtl.OVERTIME_AMOUNT )
, sum(dtl.BASE_SURCHARGE_AMOUNT )
, sum(dtl.OT_SURCHARGE_AMOUNT)
, SUM(NVL(dtl.TRAVEL_KMS,0)) TOTAL_KMS
, DTL.RATE_PER_TRAVEL_KM TRAVEL_RATE
, SUM(TRAVEL_AMOUNT) TOTAL_TRAVEL_AMOUNT
, dtl.TIMESHEET_ID
, dtl.ACT_DTL_ID
from invoice_hdr hdr
, invoice_dtl dtl
,clients cl
,freelancers zv
,product_groups pg
where dtl.inv_hdr_id = hdr.inv_hdr_id
and invoice_type = 'ZORGVERLENER'
and cl.client_id = dtl.client_id
and cl.zb_branch_id = hdr.INV_BRANCH_ID
--AND HDR.INV_HDR_ID in (506,5067,5068,4972,4966,4973)
--and hdr.invoice_type_id=272
and zv.freelancer_id = hdr.invoice_type_id
and zv.zb_branch_id = hdr.INV_BRANCH_ID
and pg.zb_branch_id = hdr.INV_BRANCH_ID
and pg.product_group_id = dtl.product_group_id
and hdr.year =2004
and hdr.month =11
and hdr.invoice_version = 1
group by hdr.INV_HDR_ID
, hdr.INVOICE_DATE
,decode(hdr.run_type ,'REAL_INVOICE','Definitieve versie'
,'TEST_INVOICE','Proefversie')
, hdr.YEAR
, hdr.PERIOD
, hdr.MONTH
, dtl.week_number
, hdr.INVOICE_TYPE_ID
,ZV.CREDITOR_NO
, zv.PREFIX_NAME
, zv.FIRST_NAME
, zv.MAIDEN_NAME
,ZV.LAST_NAME
,ZV.INITIALS
,ZV.SEX
,ZV.ADDRESS ||' ' ||ZV.HOUSE_NO||' '|| ZV.POST_CODE||' ' ||ZV.CITY
,ZV.MAIL_ADDRESS ||' ' || ZV.MAIL_POST_CODE||' ' ||ZV.MAIL_CITY
,ZV.MOBILE_PHONE||' ' ||ZV.TELEPHONE
,ZV.FAX_NUMBER
,ZV.EMAIL_ADDRESS
,ZV.BANK_ACCOUNT_NO ||' ' || ZV.GIRO_NUMBER
,dtl.CLIENT_ID
,cl.sex
,cl.client_name
,cl.PREFIX_NAME
, cl.INITIALS
, cl.FIRST_NAME
, cl.LAST_NAME
, cl.prefix_maiden_name
, cl.MAIDEN_NAME
, cl.organisation_name
, dtl.PRODUCT_GROUP_ID
,dtl.week_number
, hdr.TOTAL_AMOUNT
, hdr.invoice_version
,pg.attribute1
,pg.name
, dtl.OT_RATE_IND
, dtl.SPECIAL_RATE_IND
, dtl.LOW_RATE_IND
, dtl.NORMAL_HOURS
, dtl.OVERTIME_HOURS
, dtl.NORMAL_RATE
, dtl.OVERTIME_RATE
, dtl.LOW_RATE
, dtl.SPECIAL_RATE
, dtl.NORMAL_AMOUNT
, dtl.OVERTIME_AMOUNT
, dtl.BASE_SURCHARGE_AMOUNT
, dtl.OT_SURCHARGE_AMOUNT
--- , dtl.TRAVEL_KMS
, DTL.RATE_PER_TRAVEL_KM
, dtl.TIMESHEET_ID
, dtl.ACT_DTL_ID
order by zv.creditor_no
Do let me know if any extra info required.

Does this query bring back the correct results outside of reports in SQL*PLUS or another tool?

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