+++ /dev/null
-
-<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>
- Telephone: <%tel%>
- <br>Facsimile: <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>I N V O I C E</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Invoice Date</th><td width=10> </td><td><%invdate%></td>
- </tr>
-
- <tr>
- <th align=right>Due Date</th><td width=10> </td><td><%duedate%></td>
- </tr>
-
- <tr>
- <th align=right>Number</th><td> </td><td><%invnumber%></td></tr>
- </tr>
-
-<!--
- <tr>
- <th align=right>Clerk:</th><td> </td><td><%employee%></td>
- </tr>
--->
-
- <tr>
- <td> </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>To:</th>
- <th align=left><font color=ffffff>Ship To:</th>
- </tr>
-
-<!--
- other variables which can be use:
- contact, shiptocontact, shiptophone, shiptofax
--->
-
- <tr valign=top>
- <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>No.</th> -->
- <th align=left><font color=ffffff>Number</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Qt'y</th>
- <th> </th>
- <th><font color=ffffff>Price</th>
- <th><font color=ffffff>Disc</th>
- <th><font color=ffffff>Amount</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>
-<%if taxincluded%>
- <th colspan=5 align=right>Total</th>
- <td colspan=2 align=right><%invtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
- <th colspan=5 align=right>Subtotal</th>
- <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=5 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
-<%if paid%>
- <tr>
- <th colspan=5 align=right>Paid</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>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>
-
projects / freeside.git / blobdiff