|
<%company%>
<%address%>
|
|
Tel: <%tel%>
Fax: <%fax%>
|
A P - T R A N S A C T I O N
|
|
|
<%name%>
<%address1%>
<%if address2%>
<%address2%>
<%end address2%>
<%city%> <%state%> <%zipcode%>
<%if country%>
<%country%>
<%end country%>
<%if contact%>
<%contact%>
<%end contact%>
<%if customerphone%>
Tel: <%customerphone%>
<%end customerphone%>
<%if customerfax%>
Fax: <%customerfax%>
<%end customerfax%>
<%if email%>
<%email%>
<%end email%>
|
Invoice # |
<%invnumber%> |
Date |
<%invdate%> |
Due |
<%duedate%> |
Order # |
<%ordnumber%> |
Employee |
<%employee%> |
|
|
|
<%foreach account%>
<%accno%> |
<%account%> |
<%amount%> |
<%projectnumber%> |
<%end account%>
<%if taxincluded%>
Total |
<%invtotal%> |
<%end taxincluded%>
<%if not taxincluded%>
Subtotal |
<%subtotal%> |
<%end taxincluded%>
<%foreach tax%>
<%taxdescription%> @ <%taxrate%> % |
<%tax%> |
<%end tax%>
<%if not taxincluded%>
Total |
<%invtotal%> |
<%end taxincluded%>
|
<%notes%>
|
|
|
|
<%text_amount%> ***** <%decimal%>/100 <%currency%>
|
<%if paid%>
|
Payments |
|
Date |
Account |
Source |
Memo |
Amount |
<%end paid%>
<%foreach payment%>
<%paymentdate%> |
<%paymentaccount%> |
<%paymentsource%> |
<%paymentmemo%> |
<%payment%> |
<%end payment%>
<%if paid%>
|
|
<%end paid%>
<%if taxincluded%>
|
Taxes shown are included in price. |
<%end taxincluded%>