blob: 9dc656c88136254a799be230f6f5377bddba9d51 (
plain)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
|
<body bgcolor=ffffff>
<table width=100%>
<tr valign=bottom>
<td width=10> </td>
<td>
<table width=100%>
<tr>
<td>
<h4>
<%company%>
<br><%address%>
</h4>
</td>
<td align=right>
<h4>
Tel: <%tel%>
<br>Fax: <%fax%>
</h4>
</td>
</tr>
<tr>
<th colspan=3>
<h4>F A C T U U R</h4>
</th>
</tr>
</table>
<table width=100% callspacing=0 cellpadding=0>
<tr>
<td align=right>
<table>
<tr>
<th align=right>Factuurdatum</th><td width=10> </td><td><%invdate%></td>
</tr>
<tr>
<th align=right>Vervaldatum</th><td width=10> </td><td><%duedate%></td>
</tr>
<tr>
<th align=right>Factuurnummer</th><td> </td><td><%invnumber%></td></tr>
</tr>
<tr>
<td> </td>
</tr>
</td>
</table>
</tr>
<tr>
<td>
<table width=100%>
<tr bgcolor=000000>
<th align=left><font color=ffffff>Factuuradres:</th>
<th align=left><font color=ffffff>Verzendadres:</th>
</tr>
<tr>
<td><%name%>
<br><%addr1%>
<br><%addr2%>
<br><%addr3%>
<br><%addr4%>
</td>
<td><%shiptoname%>
<br><%shiptoaddr1%>
<br><%shiptoaddr2%>
<br><%shiptoaddr3%>
<br><%shiptoaddr4%>
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td> </td>
</tr>
<tr>
<td>
<table width=100%>
<tr bgcolor=000000>
<!-- <th align=right><font color=ffffff>Regel</th> -->
<th align=left><font color=ffffff>Artikelnummer</th>
<th align=left><font color=ffffff>Omschrijving</th>
<th><font color=ffffff>Aantal</th>
<th> </th>
<th><font color=ffffff>Prijs</th>
<th><font color=ffffff>Korting</th>
<th><font color=ffffff>Totaal</th>
</tr>
<%foreach number%>
<tr valign=top>
<!-- <td align=right><%runningnumber%>.</td>
adjust the colspan if you include this to shift subtotal one to the right
-->
<td><%number%></td>
<td><%description%></td>
<td align=right><%qty%></td>
<td><%unit%></td>
<td align=right><%sellprice%></td>
<td align=right><%discount%></td>
<td align=right><%linetotal%></td>
</tr>
<%end number%>
<!--
you can also use netprice instead of sellprice if you
don't want to show the discount
netprice = sellprice - discount
-->
<tr>
<td colspan=7><hr noshade></td>
</tr>
<tr>
<th colspan=5 align=right>Subtotaal</th>
<td colspan=2 align=right><%subtotal%></td>
</tr>
<%foreach tax%>
<tr>
<th colspan=5 align=right>BTW <%taxrate%>%</th>
<td colspan=2 align=right><%tax%></td>
</tr>
<%end tax%>
<%if paid%>
<tr>
<th colspan=5 align=right>Betaald</th>
<td colspan=2 align=right>- <%paid%></td>
</tr>
<%end paid%>
<tr>
<td colspan=3> </td>
<td colspan=4><hr noshade></td>
</tr>
<tr>
<td colspan=3>Betalen binnen <b><%terms%></b> dagen</td>
<th colspan=2 align=right>Openstaand</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>Opmerkingen</td>
<td><pre><%notes%></pre></td>
<%end notes%>
<td align=right>
Alle prijzen in <b><%currency%></b>
<br><%shippingpoint%>
</td>
</tr>
</table>
</td>
</tr>
<tr><td> </td></tr>
<tr>
<th colspan=7>
Gaarne u betaling overmaken op onderstaande giro- of bankrekening
<br>ten name van <%company%>
<br>onder vermelding van het factuurnummer.
</th>
</tr>
<tr><td> </td></tr>
<tr>
<td>
<table width=100%>
<tr valign=top>
<td><font size=-3>
Op al onze aanbiedingen/leveringen zijn, met uitsluiting van eventuele inkoop- of andere voorwaarden van de opdrachtgever,
<br>de Algemene Voorwaarden van <%company%> van toepassing.
<br>Deze Algemene Voorwaarden zijn gedeponeerd bij de Kamer van Koophandel te ........
</font>
</td>
<td width=150>
X <hr noshade>
</td>
</tr>
</table>
</td>
</tr>
<tr>
<th colspan=7 align=left><font size=-2>BTW nummer:<%taxnumber%></th>
</tr>
<tr>
<th colspan=7 align=left><font size=-2>Kamer van Koophandel te ...... nummer:<%businessnumber%></th>
</tr>
<tr>
<th colspan=7 align=left><font size=-2>Girorekening:.........</th>
</tr>
<tr>
<th colspan=7 align=left><font size=-2>Bankrekening:..........</th>
</tr>
</table>
</td>
</tr>
</table>
</body>
</html>
|
