templates/spiff-en/invoice.html.orig



<body bgcolor="white">

<table width="100%">
<tr valign="bottom">
  <td width="10">&nbsp;</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>I N V O I C E</h4>
    </th>
  </tr>

  </table>


  <table width="100%" cellspacing="0" cellpadding="0">
    
  <tr>
    <td align="right">
    <table>
    <tr>
      <th align="right">Invoice Date</th><td width="10">&nbsp;</td><td><%invdate%></td>
    </tr>
  
    <tr>
      <th align="right">Due Date</th><td width="10">&nbsp;</td><td><%duedate%></td>
    </tr>

    <tr>
      <th align="right">Number</th><td>&nbsp;</td><td><%invnumber%></td>
    </tr>
  
<!--
    <tr>
      <th align="right">Clerk:</th><td>&nbsp;</td><td><%username%></td>
    </tr>
-->

    <tr>
      <td>&nbsp;</td>
    </tr>
    </table>
    </td>
  </tr>

  <tr>
    <td>
    <table width="100%">
    <tr bgcolor="black">
      <th align="left"><font color="white">Bill To:</font></th>
      <th align="left"><font color="white">Ship To:</font></th>
    </tr>

<!--
     other variables which can be use:
     contact, shiptocontact, shiptophone, shiptofax
-->

    <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>&nbsp;</td>
  </tr>
  
  <tr>
    <td>
    <table width="100%">
    <tr bgcolor="black">
<!--      <th align="right"><font color="white">No.</font></th>  -->
      <th align="left"><font color="white">Number</font></th>
      <th align="left"><font color="white">Description</font></th>
      <th><font color="white">Qt'y</font></th>
      <th>&nbsp;</th>
      <th><font color="white">Price</font></th>
      <th><font color="white">Disc</font></th>
      <th><font color="white">Amount</font></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">&nbsp;</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>&nbsp;</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>&nbsp;</td></tr>
  
<tr>
  <th colspan="7">
  <br>Thank you for your valued business!
  </th>
</tr>

<tr><td>&nbsp;</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%></font></th>
  </tr>
<%end tax%>

<%if taxincluded%>
  <tr>
    <th colspan="7" align="left"><font size="-2">Taxes shown are included in price.</font></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>