-
-
-
-
-
- Invoice Date | | <%invdate%> |
-
-
-
- Due Date | | <%duedate%> |
-
-
-
- Number | | <%invnumber%> |
-
-
-
+ |
-
- |
-
+
+
+
+ To |
+ Ship To |
+
+
+
+ <%name%>
+ <%address1%>
+ <%if address2%>
+ <%address2%>
+ <%end address2%>
+ <%city%> <%state%> <%zipcode%>
+ <%if country%>
+ <%country%>
+ <%end country%>
+
+
+ <%if contact%>
+ <%contact%>
+
+ <%end contact%>
+
+ <%if customerphone%>
+ Tel: <%customerphone%>
+ <%end customerphone%>
+
+ <%if customerfax%>
+ Fax: <%customerfax%>
+ <%end customerfax%>
+
+ <%if email%>
+ <%email%>
+ <%end email%>
+ |
+
+ <%shiptoname%>
+ <%shiptoaddress1%>
+ <%if shiptoaddress2%>
+ <%shiptoaddress2%>
+ <%end shiptoaddress2%>
+ <%shiptocity%> <%shiptostate%> <%shiptozipcode%>
+ <%if shiptocountry%>
+ <%shiptocountry%>
+ <%end shiptocountry%>
+
+
+ <%if shiptocontact%>
+ <%shiptocontact%>
+
+ <%end shiptocontact%>
+
+ <%if shiptophone%>
+ Tel: <%shiptophone%>
+ <%end shiptophone%>
+
+ <%if shiptofax%>
+ Fax: <%shiptofax%>
+ <%end shiptofax%>
+
+ <%if shiptoemail%>
+ <%shiptoemail%>
+ <%end shiptoemail%>
+ |
+
+
|
-
|
+
+
+ |
+
-
-
- To: |
- Ship To: |
-
-
-
-
-
- <%name%>
- <%addr1%>
- <%addr2%>
- <%addr3%>
- <%addr4%>
- |
-
- <%shiptoname%>
- <%shiptoaddr1%>
- <%shiptoaddr2%>
- <%shiptoaddr3%>
- <%shiptoaddr4%>
- |
-
-
+
+
+ Invoice # |
+ Date |
+ Due |
+ Order # |
+ Salesperson |
+ Shipping Point |
+ Ship via |
+
+
+
+ <%invnumber%> |
+ <%invdate%> |
+ <%duedate%> |
+ <%ordnumber%> |
+ <%employee%> |
+ <%shippingpoint%> |
+ <%shipvia%> |
+
+
|
|
-
-
-
-
-
- Number |
- Description |
- Qt'y |
- |
- Price |
- Disc |
- Amount |
-
-
-<%foreach number%>
-
-
- <%number%> |
- <%description%> |
- <%qty%> |
- <%unit%> |
- <%sellprice%> |
- <%discount%> |
- <%linetotal%> |
-
-<%end number%>
+
+
+ No. |
+ Number |
+ Description |
+ |
+ Qt'y |
+ |
+ Unit Price |
+ Disc % |
+ Extended |
+
+
+ <%foreach number%>
+
+ <%runningnumber%>. |
+ <%number%> |
+ <%description%> |
+ <%deliverydate%> |
+ <%qty%> |
+ <%unit%> |
+ <%sellprice%> |
+ <%discountrate%> |
+ <%linetotal%> |
+
+ <%end number%>
-
-
|
-
+
+
|
+
-
-<%if taxincluded%>
- Total |
- <%invtotal%> |
-<%end taxincluded%>
-<%if not taxincluded%>
- Subtotal |
- <%subtotal%> |
-<%end taxincluded%>
-
-
-<%foreach tax%>
-
- <%taxdescription%> on <%taxbase%> @ <%taxrate%> % |
- <%tax%> |
-
-<%end tax%>
-
-<%if paid%>
-
- Paid |
- - <%paid%> |
-
-<%end paid%>
-
-
- |
-
|
-
-
-
- Terms Net <%terms%> days |
- Outstanding |
- <%total%> |
-
-
-
- |
-
-
-
+
+ <%if taxincluded%>
+ Total |
+ <%invtotal%> |
+ <%end taxincluded%>
+
+ <%if not taxincluded%>
+ Subtotal |
+ <%subtotal%> |
+ <%end taxincluded%>
+
+
+ <%foreach tax%>
+
+ <%taxdescription%> on <%taxbase%> @ <%taxrate%> % |
+ <%tax%> |
+
+ <%end tax%>
+
+ <%if paid%>
+
+ Paid |
+ - <%paid%> |
+
+ <%end paid%>
+
+
+ |
+
|
+
+
+ <%if total%>
+
+ |
+ Balance Due |
+ <%total%> |
+
+ <%end total%>
+
+
+
|
-
-
-
-
-<%if notes%>
- Notes |
- <%notes%> |
-<%end notes%>
-
- All prices in <%currency%> Funds
- <%shippingpoint%>
- |
-
-
-
- |
-
-
- |
-
-<%if paid%>
-
-
-
-
- Payments |
-
-
-
-
- |
-
-
- Date |
- Account |
- Source |
- Amount |
-
-<%end paid%>
-
-<%foreach payment%>
-
- <%paymentdate%> |
- <%paymentaccount%> |
- <%paymentsource%> |
- <%payment%> |
-
-<%end payment%>
-
-<%if paid%>
-
- |
-
-
-
- |
-
-<%end paid%>
-
-
-
- Thank you for your valued business!
- |
-
-
- |
-
-
-
-
-
-
- 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.
-
+ |
+ |
+
+
+
+
+ <%if notes%>
+ <%notes%> |
+ <%end notes%>
+
+ <%text_amount%> ***** <%decimal%>/100 |
+
+
+ All prices in <%currency%>
+ |
+
+
|
-
- X
+ |
+
+ <%if paid%>
+
+ |
+
+
+
+
+
+ Payments |
+
+
+
+
+
+ |
+
+
+
+ Date |
+ Account |
+ Source |
+ Amount |
+
+ <%end paid%>
+
+ <%foreach payment%>
+
+ <%paymentdate%> |
+ <%paymentaccount%> |
+ <%paymentsource%> |
+ <%payment%> |
+
+ <%end payment%>
+
+ <%if paid%>
+
|
-
- |
-
+ <%end paid%>
+
+
-<%foreach tax%>
- <%taxdescription%> Registration <%taxnumber%> |
+ |
+
+
+ Thank you for your valued business!
+ |
-<%end tax%>
-<%if taxincluded%>
- Taxes shown are included in price. |
+ |
+
+
+
+
+
+ Payment due by <%duedate%>.
+ 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.
+
+ |
+
+
+ X
+ |
+
+
+ |
-<%end taxincluded%>
-
+ <%end tax%>
-
-
+