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\documentclass[twoside]{scrartcl}
\usepackage[frame]{xy}
\usepackage{tabularx}
\usepackage[latin1]{inputenc}
\setlength{\voffset}{0.5cm}
\setlength{\hoffset}{-2.0cm}
\setlength{\topmargin}{0cm}
\setlength{\headheight}{0.5cm}
\setlength{\headsep}{1cm}
\setlength{\topskip}{0pt}
\setlength{\oddsidemargin}{1.0cm}
\setlength{\evensidemargin}{1.0cm}
\setlength{\textwidth}{19.2cm}
\setlength{\textheight}{24.5cm}
\setlength{\footskip}{1cm}
\setlength{\parindent}{0pt}
\renewcommand{\baselinestretch}{1}
\begin{document}

\newlength{\descrwidth}\setlength{\descrwidth}{10cm}

\newsavebox{\hdr}
\sbox{\hdr}{
\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont

\parbox{\textwidth}{
\parbox[b]{12cm}{
<%company%>

<%address%>}\hfill
\begin{tabular}[b]{rrr@{}}
Tel & <%tel%>\\
Fax & <%fax%>
\end{tabular}

\rule[1.5ex]{\textwidth}{0.5pt}
}
}

\fontfamily{cmss}\fontshape{n}\selectfont

\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}

\pagestyle{myheadings}
%\thispagestyle{empty} use this with letterhead paper

<%pagebreak 90 27 48%>
\end{tabular*}

\rule{\textwidth}{2pt}

\hfill
\begin{tabularx}{7cm}{Xr@{}}
\textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
\end{tabularx}

\newpage

\markright{<%company%>\hfill <%statementdate%>}

\vspace*{-12pt}

\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
\textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
\textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
<%end pagebreak%>


\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont

\vspace*{1.5cm}

\parbox[t]{1cm}{\hfill}
\parbox[t]{10.5cm}{
<%name%>

<%street%>

<%zipcode%>

<%city%>

<%country%>

}
\parbox[t]{7.5cm}{
<%if customerphone%>
Tel: <%customerphone%>
<%end customerphone%>

<%if customerfax%>
Fax: <%customerfax%>
<%end customerfax%>

<%email%>
}
\hfill

\vspace{1cm}

\textbf{S T A T E M E N T} \hfill

\hfill <%statementdate%>

\vspace{2cm}

\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
\textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
\textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
<%foreach invnumber%>
<%invnumber%> & <%invdate%> & <%duedate%> &
<%c0%> & <%c30%> & <%c60%> & <%c90%> \\
<%end invnumber%>
\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
\end{tabular*}
\rule{\textwidth}{1pt}

\vspace{1cm}

\hfill
\begin{tabularx}{7cm}{Xr@{}}
\textbf{Total outstanding} & <%total%>
\end{tabularx}

\vfill

Please make check payable to <%company%>

\renewcommand{\thefootnote}{\fnsymbol{footnote}}

\footnotetext[1]{\tiny
}

\end{document}

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