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Diffstat (limited to 'templates/demo/invoice.html')
| -rw-r--r-- | templates/demo/invoice.html | 318 |
1 files changed, 318 insertions, 0 deletions
diff --git a/templates/demo/invoice.html b/templates/demo/invoice.html new file mode 100644 index 00000000..3356aed6 --- /dev/null +++ b/templates/demo/invoice.html @@ -0,0 +1,318 @@ + +<body bgcolor=ffffff> + +<table width=100%> + + <%include letterhead.html%> + + <tr> + <td width=10> </td> + + <th colspan=3> + <h4>I N V O I C E</h4> + </th> + </tr> + + <tr> + <td> </td> + + <td> + <table width=100% callspacing=0 cellpadding=0> + <tr bgcolor=000000> + <th align=left width=50%><font color=ffffff>To</th> + <th align=left width=50%><font color=ffffff>Ship To</th> + </tr> + + <tr valign=top> + <td><%name%> + <br><%address1%> + <%if address2%> + <br><%address2%> + <%end address2%> + <br><%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> + <br><%country%> + <%end country%> + <br> + + <%if contact%> + <br><%contact%> + <br> + <%end contact%> + + <%if customerphone%> + <br>Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> + <br>Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> + <br><%email%> + <%end email%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddress1%> + <%if shiptoaddress2%> + <br><%shiptoaddress2%> + <%end shiptoaddress2%> + <br><%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> + <br><%shiptocountry%> + <%end shiptocountry%> + <br> + + <%if shiptocontact%> + <br><%shiptocontact%> + <br> + <%end shiptocontact%> + + <%if shiptophone%> + <br>Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + <br>Fax: <%shiptofax%> + <%end shiptofax%> + + <%if shiptoemail%> + <br><%shiptoemail%> + <%end shiptoemail%> + </td> + </tr> + </table> + </td> + </tr> + + <tr height=5></tr> + + <tr> + <td> </td> + + <td> + <table width=100% border=1> + <tr> + <th width=14% align=left nowrap>Invoice #</th> + <th width=14% align=left nowrap>Date</th> + <th width=14% align=left nowrap>Due</th> + <th width=14% align=left>Order #</th> + <th width=14% align=left nowrap>Salesperson</th> + <th width=14% align=left nowrap>Shipping Point</th> + <th width=14% align=left nowrap>Ship via</th> + </tr> + + <tr> + <td><%invnumber%></td> + <td><%invdate%></td> + <td><%duedate%></td> + <td><%ordnumber%> </td> + <td><%employee%> </td> + <td><%shippingpoint%> </td> + <td><%shipvia%> </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=right><font color=ffffff>Item</th> + <th align=left><font color=ffffff>Number</th> + <th align=left><font color=ffffff>Description</th> + <th> </th> + <th align=right><font color=ffffff>Qt'y</th> + <th> </th> + <th align=right><font color=ffffff>Unit Price</th> + <th align=right><font color=ffffff>Disc %</th> + <th align=right><font color=ffffff>Extended</th> + </tr> + + <%foreach number%> + <tr valign=top> + <td align=right><%runningnumber%>.</td> + <td><%number%></td> + <td><%description%></td> + <td><%deliverydate%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discountrate%></td> + <td align=right><%linetotal%></td> + </tr> + <%end number%> + + <tr> + <td colspan=9><hr noshade></td> + </tr> + + <tr> + <%if taxincluded%> + <th colspan=7 align=right>Total</th> + <td colspan=2 align=right><%invtotal%></td> + <%end taxincluded%> + + <%if not taxincluded%> + <th colspan=7 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> + <%end taxincluded%> + </tr> + + <%foreach tax%> + <tr> + <th colspan=7 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> + <%end tax%> + + <%if paid%> + <tr> + <th colspan=7 align=right>Paid</th> + <td colspan=2 align=right>- <%paid%></td> + </tr> + <%end paid%> + + <tr> + <td colspan=5> </td> + <td colspan=4><hr noshade></td> + </tr> + + <%if total%> + <tr> + <td colspan=5> </td> + <th colspan=2 align=right nowrap>Balance Due</th> + <th colspan=2 align=right><%total%></th> + </tr> + <%end total%> + + <tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + + <td> + <table width=100%> + <tr valign=top> + <%if notes%> + <td><%notes%></td> + <%end notes%> + + <td><%text_amount%> ***** <%decimal%>/100</td> + + <td align=right nowrap> + All prices in <b><%currency%></b> + </td> + </tr> + </table> + </td> + </tr> + + <%if paid_1%> + <tr> + <td> </td> + + <td colspan=9> + <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_1%> + + <%foreach payment%> + <tr> + <td><%paymentdate%></td> + <td><%paymentaccount%></td> + <td><%paymentsource%></td> + <td><%payment%></td> + </tr> + <%end payment%> + + <%if paid_1%> + </table> + </td> + </tr> + <%end paid_1%> + + <tr height=10></tr> + + <tr> + <td> </td> + + <th> + Thank you for your valued business! + </th> + </tr> + + <tr> + <td> </td> + + <td> + <table width=100%> + <tr valign=top> + <td width=60%><font size=-3> + Payment due by <%duedate%>. + 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=40%> + X <hr noshade> + </td> + </tr> + </table> + </td> + </tr> + + <%foreach tax%> + <tr> + <td> </td> + + <th colspan=9 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th> + </tr> + <%end tax%> + + <%if taxincluded%> + <tr> + <td> </td> + </tr> + + <tr> + <th colspan=8 align=left><font size=-2>Taxes shown are included in price.</th> + </tr> + <%end taxincluded%> + +</table> + +</body> +</html> + |