diff options
Diffstat (limited to 'templates/demo/invoice.tex')
| -rw-r--r-- | templates/demo/invoice.tex | 146 |
1 files changed, 73 insertions, 73 deletions
diff --git a/templates/demo/invoice.tex b/templates/demo/invoice.tex index fa7145bf..e7f74697 100644 --- a/templates/demo/invoice.tex +++ b/templates/demo/invoice.tex @@ -16,15 +16,15 @@ \parbox{\textwidth}{ \tiny \rule[1.5em]{\textwidth}{0.5pt} -Payment due NET <%terms%> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <%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. +Payment due NET <?lsmb terms ?> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <?lsmb duedate ?> until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from <?lsmb company ?> before goods are returned. Returns must be shipped prepaid and properly insured. +<?lsmb company ?> will not be responsible for damages during transit. } } -<%include letterhead.tex%> +<?lsmb include letterhead.tex ?> -<%pagebreak 65 27 37%> +<?lsmb pagebreak 65 27 37 ?> \end{tabularx} \rule{\textwidth}{2pt} @@ -33,18 +33,18 @@ A return authorization must be obtained from <%company%> before goods are return \hfill \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%sumcarriedforward%> \\ + & Subtotal & <?lsmb sumcarriedforward ?> \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>} +\markboth{<?lsmb company ?>\hfill <?lsmb invnumber ?>}{<?lsmb company ?>\hfill <?lsmb invnumber ?>} \begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] - & carried forward from page <%lastpage%> & & & & & & & <%sumcarriedforward%> \\ [0.5em] -<%end pagebreak%> + & carried forward from page <?lsmb lastpage ?> & & & & & & & <?lsmb sumcarriedforward ?> \\ [0.5em] +<?lsmb end pagebreak ?> \vspace*{0.5cm} @@ -53,71 +53,71 @@ A return authorization must be obtained from <%company%> before goods are return \textbf{To} \vspace{0.3cm} -<%name%> +<?lsmb name ?> -<%address1%> +<?lsmb address1 ?> -<%address2%> +<?lsmb address2 ?> -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> +<?lsmb city ?> +<?lsmb if state ?> +\hspace{-0.1cm}, <?lsmb state ?> +<?lsmb end state ?> +<?lsmb zipcode ?> -<%country%> +<?lsmb country ?> \vspace{0.3cm} -<%if contact%> -<%contact%> +<?lsmb if contact ?> +<?lsmb contact ?> \vspace{0.2cm} -<%end contact%> +<?lsmb end contact ?> -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> +<?lsmb if customerphone ?> +Tel: <?lsmb customerphone ?> +<?lsmb end customerphone ?> -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> +<?lsmb if customerfax ?> +Fax: <?lsmb customerfax ?> +<?lsmb end customerfax ?> -<%email%> +<?lsmb email ?> } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> +<?lsmb shiptoname ?> -<%shiptoaddress1%> +<?lsmb shiptoaddress1 ?> -<%shiptoaddress2%> +<?lsmb shiptoaddress2 ?> -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> +<?lsmb shiptocity ?> +<?lsmb if shiptostate ?> +\hspace{-0.1cm}, <?lsmb shiptostate ?> +<?lsmb end shiptostate ?> +<?lsmb shiptozipcode ?> -<%shiptocountry%> +<?lsmb shiptocountry ?> \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> +<?lsmb if shiptocontact ?> +<?lsmb shiptocontact ?> \vspace{0.2cm} -<%end shiptocontact%> +<?lsmb end shiptocontact ?> -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> +<?lsmb if shiptophone ?> +Tel: <?lsmb shiptophone ?> +<?lsmb end shiptophone ?> -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> +<?lsmb if shiptofax ?> +Fax: <?lsmb shiptofax ?> +<?lsmb end shiptofax ?> -<%shiptoemail%> +<?lsmb shiptoemail ?> } \hfill @@ -132,8 +132,8 @@ Fax: <%shiptofax%> \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & \textbf{Order \#} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] \hline - <%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> & <%employee%> - & <%shippingpoint%> & <%shipvia%> \\ + <?lsmb invnumber ?> & <?lsmb invdate ?> & <?lsmb duedate ?> & <?lsmb ordnumber ?> & <?lsmb employee ?> + & <?lsmb shippingpoint ?> & <?lsmb shipvia ?> \\ \hline \end{tabularx} @@ -142,10 +142,10 @@ Fax: <%shiptofax%> \begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] -<%foreach number%> - <%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> & - <%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ -<%end number%> +<?lsmb foreach number ?> + <?lsmb runningnumber ?> & <?lsmb number ?> & <?lsmb description ?> & <?lsmb deliverydate ?> & + <?lsmb qty ?> & <?lsmb unit ?> & <?lsmb sellprice ?> & <?lsmb discountrate ?> & <?lsmb linetotal ?> \\ +<?lsmb end number ?> \end{tabularx} @@ -156,44 +156,44 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%> \\ -<%end tax%> -<%if paid%> - & Paid & - <%paid%> \\ -<%end paid%> + & Subtotal & <?lsmb subtotal ?> \\ +<?lsmb foreach tax ?> + & <?lsmb taxdescription ?> on <?lsmb taxbase ?> & <?lsmb tax ?> \\ +<?lsmb end tax ?> +<?lsmb if paid ?> + & Paid & - <?lsmb paid ?> \\ +<?lsmb end paid ?> \hline -<%if total%> - & Balance Due & <%total%> -<%end total%> +<?lsmb if total ?> + & Balance Due & <?lsmb total ?> +<?lsmb end total ?> \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 +<?lsmb text_amount ?> ***** <?lsmb decimal ?>/100 \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{<?lsmb currency ?>}. \vspace{12pt} -<%notes%> +<?lsmb notes ?> } \vfill -<%if paid_1%> +<?lsmb if paid_1 ?> \begin{tabularx}{10cm}{@{}lXlr@{}} \textbf{Payments} & & & \\ \hline \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ -<%end paid_1%> -<%foreach payment%> - <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ -<%end payment%> -<%if paid_1%> +<?lsmb end paid_1 ?> +<?lsmb foreach payment ?> + <?lsmb paymentdate ?> & <?lsmb paymentaccount ?> & <?lsmb paymentsource ?> & <?lsmb payment ?> \\ +<?lsmb end payment ?> +<?lsmb if paid_1 ?> \end{tabularx} -<%end paid_1%> +<?lsmb end paid_1 ?> \vspace{1cm} |