path: root/templates/spiff-en/invoice.tex.old

\documentclass[twoside]{scrartcl}
\usepackage[frame]{xy}
\usepackage{tabularx}
\usepackage[latin1]{inputenc}
\setlength{\voffset}{0.5cm}
\setlength{\hoffset}{-2.0cm}
\setlength{\topmargin}{0cm}
\setlength{\headheight}{0.5cm}
\setlength{\headsep}{1cm}
\setlength{\topskip}{0pt}
\setlength{\oddsidemargin}{1.0cm}
\setlength{\evensidemargin}{1.0cm}
\setlength{\textwidth}{19.2cm}
\setlength{\textheight}{24.5cm}
\setlength{\footskip}{1cm}
\setlength{\parindent}{0pt}
\renewcommand{\baselinestretch}{1}
\begin{document}

\newlength{\descrwidth}\setlength{\descrwidth}{10cm}

\newsavebox{\hdr}
\sbox{\hdr}{
  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont

  \parbox{\textwidth}{
    \parbox[b]{12cm}{
      <%company%>
      
      <%address%>}\hfill
    \begin{tabular}[b]{rr@{}}
    Telephone & <%tel%>\\
    Facsimile & <%fax%>
    \end{tabular}

    \rule[1.5ex]{\textwidth}{0.5pt}
  }
}
    
\fontfamily{cmss}\fontshape{n}\selectfont

\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}

\pagestyle{myheadings}
%\thispagestyle{empty}     use this with letterhead paper

<%pagebreak 90 27 48%>
\end{tabular*}

  \rule{\textwidth}{2pt}
  
  \hfill
  \begin{tabularx}{7cm}{Xr@{}}
  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
  \end{tabularx}

\newpage

\markright{<%company%>\hfill <%invnumber%>}

\vspace*{-12pt}

\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
    \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
  & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\
<%end pagebreak%>


\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont

\vspace*{2cm}

<%name%>

<%addr1%>

<%addr2%>

<%addr3%>

<%addr4%>

\vspace{3.5cm}

\textbf{I N V O I C E}
\hfill
\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
  \textbf{Date} & <%invdate%> \\
  \textbf{Number} & <%invnumber%> \\
  \textbf{Customer} & <%customer_id%>
\end{tabular}

\vspace{1cm}

\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
    \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
<%foreach number%>
  <%number%> & <%description%> & <%qty%> &
    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
<%end number%>
\end{tabular*}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill
\begin{tabularx}{7cm}{Xr@{}}
  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
<%foreach tax%>
  <%taxdescription%> on <%taxbase%> & <%tax%> \\
<%end tax%>
<%if paid%>
  \textbf{Paid} & - <%paid%> \\
<%end paid%>
  \hline
  \textbf{Balance Owing} & \textbf{<%total%>} \\
\end{tabularx}

\vspace{0.3cm}

\hfill
  All prices in \textbf{<%currency%>} funds.

\vspace{12pt}

<%if notes%>
  <%notes%>
<%end if%>

}

\vfill
\centerline{\textbf{Payments within Denmark:}}
\centerline{\textbf{Please transfer directly to Merkur Andelskasse, bank account 8401-1028192}}
\centerline{\textbf{International payments:}}
\centerline{\textbf{Please transfer directly to Ringkjobing Bank, Torvet 2, 6959 Ringkobing}}
\centerline{\textbf{SWIFT code: RIBADK22, account: 076600784011}}
\centerline{\textbf{Add "To Spiff ApS (8401-1028192) from \textbf{<%name%>}" as text.}}

\renewcommand{\thefootnote}{\fnsymbol{footnote}}

\footnotetext[1]{\tiny
Payment due NET <%terms%> Days from date of Invoice. Interest on overdue
amounts will acrue at the rate of 1.5\% per month starting <%duedate%>
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.}

\end{document}