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<body bgcolor=ffffff>
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<table width=100%>
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<tr valign=bottom>
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<td width=10> </td>
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<td>
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<table width=100%>
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<tr>
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<td>
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<h4>
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<%company%>
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<br><%address%>
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</h4>
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</td>
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<td align=right>
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<h4>
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Telephone: <%tel%>
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<br>Facsimile: <%fax%>
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</h4>
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</td>
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</tr>
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<tr>
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<th colspan=3>
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<h4>I N V O I C E</h4>
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</th>
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</tr>
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</table>
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<table width=100% callspacing=0 cellpadding=0>
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<tr>
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<td align=right>
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<table>
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<tr>
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<th align=right>Invoice Date</th><td width=10> </td><td><%invdate%></td>
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</tr>
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<tr>
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<th align=right>Due Date</th><td width=10> </td><td><%duedate%></td>
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</tr>
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<tr>
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<th align=right>Number</th><td> </td><td><%invnumber%></td></tr>
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</tr>
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<!--
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<tr>
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<th align=right>Clerk:</th><td> </td><td><%employee%></td>
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</tr>
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-->
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<tr>
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<td> </td>
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</tr>
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</td>
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</table>
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</tr>
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<tr>
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<td>
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<table width=100%>
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<tr bgcolor=000000>
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<th align=left><font color=ffffff>To:</th>
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<th align=left><font color=ffffff>Ship To:</th>
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</tr>
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<!--
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other variables which can be use:
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contact, shiptocontact, shiptophone, shiptofax
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-->
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<tr valign=top>
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<td><%name%>
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<br><%street%>
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<br><%zipcode%>
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<br><%city%>
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<br><%country%>
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</td>
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<td><%shiptoname%>
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<br><%shiptostreet%>
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<br><%shiptozipcode%>
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<br><%shiptocity%>
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<br><%shiptocountry%>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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<tr>
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<td> </td>
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</tr>
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<tr>
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<td>
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<table width=100%>
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<tr bgcolor=000000>
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<!-- <th align=right><font color=ffffff>No.</th> -->
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<th align=left><font color=ffffff>Number</th>
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<th align=left><font color=ffffff>Description</th>
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<th><font color=ffffff>Qt'y</th>
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<th> </th>
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<th><font color=ffffff>Price</th>
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<th><font color=ffffff>Disc</th>
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<th><font color=ffffff>Amount</th>
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</tr>
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<%foreach number%>
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<tr valign=top>
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<!-- <td align=right><%runningnumber%>.</td>
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adjust the colspan if you include this to shift subtotal one to the right
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-->
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<td><%number%></td>
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<td><%description%></td>
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<td align=right><%qty%></td>
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<td><%unit%></td>
|
|
<td align=right><%sellprice%></td>
|
|
<td align=right><%discount%></td>
|
|
<td align=right><%linetotal%></td>
|
|
</tr>
|
|
<%end number%>
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|
|
<!--
|
|
you can also use netprice instead of sellprice if you
|
|
don't want to show the discount
|
|
netprice = sellprice - discount
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|
-->
|
|
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<tr>
|
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<td colspan=7><hr noshade></td>
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|
</tr>
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|
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<tr>
|
|
<%if taxincluded%>
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<th colspan=5 align=right>Total</th>
|
|
<td colspan=2 align=right><%invtotal%></td>
|
|
<%end taxincluded%>
|
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<%if not taxincluded%>
|
|
<th colspan=5 align=right>Subtotal</th>
|
|
<td colspan=2 align=right><%subtotal%></td>
|
|
<%end taxincluded%>
|
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</tr>
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|
|
<%foreach tax%>
|
|
<tr>
|
|
<th colspan=5 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th>
|
|
<td colspan=2 align=right><%tax%></td>
|
|
</tr>
|
|
<%end tax%>
|
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|
|
<%if paid%>
|
|
<tr>
|
|
<th colspan=5 align=right>Paid</th>
|
|
<td colspan=2 align=right>- <%paid%></td>
|
|
</tr>
|
|
<%end paid%>
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|
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<tr>
|
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<td colspan=3> </td>
|
|
<td colspan=4><hr noshade></td>
|
|
</tr>
|
|
|
|
<tr>
|
|
<td colspan=3>Terms Net <b><%terms%></b> days</td>
|
|
<th colspan=2 align=right>Outstanding</th>
|
|
<th colspan=2 align=right><%total%></th>
|
|
</tr>
|
|
|
|
<tr>
|
|
<td> </td>
|
|
</tr>
|
|
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
|
|
<tr>
|
|
<td>
|
|
<table width=100%>
|
|
<tr valign=top>
|
|
<%if notes%>
|
|
<td>Notes</td>
|
|
<td><%notes%></td>
|
|
<%end notes%>
|
|
<td align=right>
|
|
All prices in <b><%currency%></b> Funds
|
|
<br><%shippingpoint%>
|
|
</td>
|
|
</tr>
|
|
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
|
|
<tr><td> </td></tr>
|
|
|
|
<%if paid%>
|
|
<tr>
|
|
<td colspan=7>
|
|
<table width=60%>
|
|
<tr>
|
|
<th align=left>Payments</th>
|
|
</tr>
|
|
<tr>
|
|
<td colspan=4>
|
|
<hr noshade>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<th align=left>Date</th>
|
|
<th align=left>Account</th>
|
|
<th align=left>Source</th>
|
|
<th align=left>Amount</th>
|
|
</tr>
|
|
<%end paid%>
|
|
|
|
<%foreach payment%>
|
|
<tr>
|
|
<td><%paymentdate%></td>
|
|
<td><%paymentaccount%></td>
|
|
<td><%paymentsource%></td>
|
|
<td><%payment%></td>
|
|
</tr>
|
|
<%end payment%>
|
|
|
|
<%if paid%>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
|
|
<tr>
|
|
<td> </td>
|
|
</tr>
|
|
<%end paid%>
|
|
|
|
<tr>
|
|
<th colspan=7>
|
|
<br>Thank you for your valued business!
|
|
</th>
|
|
</tr>
|
|
|
|
<tr><td> </td></tr>
|
|
|
|
<tr>
|
|
<td>
|
|
<table width=100%>
|
|
<tr valign=top>
|
|
<td><font size=-3>
|
|
Payment due NET <%terms%> Days from date of Invoice.
|
|
Interest on overdue amounts will acrue at the rate of 1.5% per month
|
|
from due date until paid in full. Items returned are subject to
|
|
a 10% restocking charge. A return authorization must be obtained
|
|
from <%company%> before goods are returned. Returns must be shipped
|
|
prepaid and properly insured. <%company%> will not be responsible
|
|
for damages during transit.
|
|
</font>
|
|
</td>
|
|
<td width=150>
|
|
X <hr noshade>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
|
|
<%foreach tax%>
|
|
<tr>
|
|
<th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
|
|
</tr>
|
|
<%end tax%>
|
|
|
|
<%if taxincluded%>
|
|
<tr>
|
|
<th colspan=7 align=left><font size=-2>Taxes shown are included in price.</th>
|
|
</tr>
|
|
<%end taxincluded%>
|
|
|
|
<!-- business number
|
|
<tr>
|
|
<th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th>
|
|
</tr>
|
|
-->
|
|
|
|
<!-- banking information
|
|
<tr>
|
|
<th colspan=7 align=left>Banking Information:
|
|
<br>Bank
|
|
<br>Transit No.
|
|
<br>Account No.
|
|
</td>
|
|
</tr>
|
|
-->
|
|
|
|
</table>
|
|
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
|
|
</body>
|
|
</html>
|
|
|