<%company%>
|
Telefon: <%tel%>
|
|
O V E R S I K T |
||
<%statementdate%> |
<%name%>
<%address1%> <%if address2%> <%address2%> <%end address2%> <%city%> <%state%> <%zipcode%> <%if country%> <%country%> <%end country%> <%if customerphone%> Telefon: <%customerphone%> <%end customerphone%> <%if customerfax%> Telefaks: <%customerfax%> <%end customerfax%> <%if email%> <%email%> <%end email%> |
Faktura # | Dato | Betalingsfrist | Nåværende | 30 | 60 | 90+ |
---|---|---|---|---|---|---|
<%invnumber%> | <%invdate%> | <%duedate%> | <%c0%> | <%c30%> | <%c60%> | <%c90%> |
<%c0total%> | <%c30total%> | <%c60total%> | <%c90total%> |
Totalt utestående | <%total%> |
---|