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diff --git a/templates/Default-statement.tex b/templates/Default-statement.tex
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+\documentclass{scrartcl}
+\usepackage[latin1]{inputenc}
+\usepackage{tabularx}
+\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry}
+\usepackage{graphicx}
+
+\begin{document}
+
+\pagestyle{myheadings}
+\thispagestyle{empty}
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+<%include letterhead.tex%>
+
+\parbox[t]{.5\textwidth}{
+<%name%>
+
+<%address1%>
+
+<%address2%>
+
+<%city%>
+<%if state%>
+\hspace{-0.1cm}, <%state%>
+<%end state%>
+<%zipcode%>
+
+<%country%>
+}
+\parbox[t]{.5\textwidth}{
+<%if customerphone%>
+Tel: <%customerphone%>
+<%end customerphone%>
+
+<%if customerfax%>
+Fax: <%customerfax%>
+<%end customerfax%>
+
+<%email%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>}
+
+\vspace{2cm}
+
+\begin{tabular*}{\textwidth}{|ll@{\extracolsep\fill}ccrrrr|}
+  \hline
+  \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Due} &
+  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90} \\
+  \hline
+<%foreach invnumber%>
+  <%invnumber%> & <%ordnumber%> & <%invdate%> & <%duedate%> &
+  <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
+<%end invnumber%>
+  \multicolumn{8}{|l|}{\mbox{}} \\
+  \hline
+  \textbf{Subtotal} & & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> \\
+  \hline
+\end{tabular*}
+
+\vspace{0.5cm}
+
+\hfill
+\begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}}
+  & \textbf{Total outstanding} & \textbf{<%total%>}
+\end{tabularx}
+
+\vfill
+All amounts in \textbf{<%currency%>} funds.
+
+Please make check payable to \textbf{<%company%>}
+
+\end{document}
+