--- /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