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diff --git a/templates/Service-invoice.html b/templates/Service-invoice.html
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+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr>
+ <td width=10>
+ </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ <br>Tel/Fax <%tel%> / <%fax%>
+ </h4>
+ </td>
+
+ <th colspan=2>
+ <h4 align=center>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>Date</th><td width=10> </td><td><%invdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Number</th><td></td><td><%invnumber%></td></tr>
+ </tr>
+
+<!-- prepared by: <%username%>
+-->
+
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>To:</th>
+ </tr>
+
+ <tr>
+ <td><%name%>
+ <br><%address1%>
+ <%if address2%>
+<br><%address2%>
+<%end address2%>
+ <br><%city%> <%state%> <%zipcode%>
+ <%if country%>
+<%country%>
+<%end country%>
+ </td>
+
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td>
+ </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>Description</th>
+ <th>&nbsp;</th>
+ <th><font color=ffffff>Amount</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+ <td><%description%></td>
+ <td>&nbsp;</td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=3><hr noshade></td>
+ </tr>
+
+ <tr>
+<%if taxincluded%>
+ <td>&nbsp;</td>
+ <th align=right>Total</th>
+ <td align=right><%invtotal%></td>
+<%end taxincluded%>
+<%if not taxincluded%>
+ <td>&nbsp;</td>
+ <th align=right>Subtotal</th>
+ <td align=right><%subtotal%></td>
+<%end taxincluded%>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=2 align=right><%taxdescription%></th>
+ <td align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+<!--
+ <%taxbase%> = total netamount for each tax bracket
+ <%taxrate%> = taxrate in percent
+-->
+
+<%if paid%>
+ <tr>
+ <td>&nbsp;</td>
+ <th align=right>Paid</th>
+ <td align=right><%paid%></td>
+ </tr>
+<%end paid%>
+
+ <tr>
+ <td>&nbsp;</td>
+ <td colspan=2><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td>
+<%if terms%>
+Terms &nbsp;Net <b><%terms%></b> days
+<%end terms%>
+</td>
+ <th align=right>Total</th>
+ <th align=right><%total%></th>
+ </tr>
+
+ <tr>
+ <td>&nbsp;</td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<%if notes%>
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td>Notes</td>
+ <td><pre><%notes%></pre></td>
+ <td align=right>
+ &nbsp;
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+<%end notes%>
+
+<tr><td>&nbsp;</td></tr>
+
+<tr>
+ <th colspan=3>
+ Please make check payable to <%company%>
+ <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.
+ </font>
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=3 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
+ </tr>
+<%end tax%>
+
+<!--
+ %username% = user name
+ %businessnumber% = business number
+-->
+
+<!-- banking information
+ <tr>
+ <th colspan=3 align=left><font size=-2>Banking Information:
+ <br>Bank
+ <br>Transit No.
+ <br>Account No.
+ </th>
+ </tr>
+-->
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+