<body bgcolor=ffffff>
<table width=100%>
<tr valign=bottom>
<td width=10> </td>
<td>
<table width=100%>
<tr>
<td>
<h4>
<%company%>
<br><%address%>
</h4>
</td>
<td align=right>
<h4>
Telelephone: <%tel%>
<br>Facsimile: <%fax%>
</h4>
</td>
</tr>
<tr>
<th colspan=3>
<h4>S A L E S O R D E R</h4>
</th>
</tr>
</table>
<table width=100% callspacing=0 cellpadding=0>
<tr>
<td align=right>
<table>
<tr>
<th align=right>Order Date</th><td width=10> </td><td><%orddate%></td>
</tr>
<tr>
<th align=right>Required by</th><td width=10> </td><td><%reqdate%></td>
</tr>
<tr>
<th align=right>Number</th><td> </td><td><%ordnumber%></td></tr>
</tr>
<tr>
<td> </td>
</tr>
</td>
</table>
</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%>
<%if contact%>
<p>Attn: <%contact%>
%end contact%>
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td> </td>
</tr>
<tr>
<td>
<table width=100%>
<tr bgcolor=000000>
<!-- <th align=right><font color=ffffff>No.</th> -->
<th align=left><font color=ffffff>Number</th>
<th align=left><font color=ffffff>Description</th>
<th><font color=ffffff>Qt'y</th>
<th> </th>
<th><font color=ffffff>Price</th>
<th><font color=ffffff>Amount</th>
</tr>
<%foreach number%>
<tr valign=top>
<!-- <td align=right><%runningnumber%>.</td>
adjust the colspan if you include this to shift subtotal one to the right
-->
<td><%number%></td>
<td><%description%></td>
<td align=right><%qty%></td>
<td><%unit%></td>
<td align=right><%sellprice%></td>
<td align=right><%linetotal%></td>
</tr>
<%end number%>
<tr>
<td colspan=6><hr noshade></td>
</tr>
<tr>
<th colspan=4 align=right>Subtotal</th>
<td colspan=2 align=right><%subtotal%></td>
</tr>
<%foreach tax%>
<tr>
<th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
<td colspan=2 align=right><%tax%></td>
</tr>
<%end tax%>
<tr>
<td colspan=2> </td>
<td colspan=4><hr noshade></td>
</tr>
<tr>
<td colspan=2>Terms Net <b><%terms%></b> days</td>
<th colspan=2 align=right>Total</th>
<th colspan=2 align=right><%total%></th>
</tr>
<tr>
<td> </td>
</tr>
</table>
</td>
</tr>
<tr>
<td>
<table width=100%>
<tr valign=top>
<%if notes%>
<td>Notes</td>
<td><pre><%notes%></pre></td>
<%end notes%>
<td align=right>
All prices in <b><%currency%></b> Funds
<br><%shippingpoint%>
</td>
</tr>
</table>
</td>
</tr>
<tr><td> </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. 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=150>
X <hr noshade>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
</body>
</html>