<?lsmb FILTER latex -?> \documentclass{scrartcl} \usepackage[utf8]{inputenc} \usepackage{tabularx} \usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry} \usepackage{graphicx} \begin{document} \pagestyle{myheadings} \thispagestyle{empty} \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont \newsavebox{\ftr} \sbox{\ftr}{ \parbox{\textwidth}{ \tiny \rule[1.5em]{\textwidth}{0.5pt} 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. } } <?lsmb INCLUDE letterhead.tex ?> % Disable old pagebreak handling %<?xlsmb pagebreak 65 27 37 ?> %\end{tabularx} % % \rule{\textwidth}{2pt} % % \vspace{0.2cm} % % \hfill % \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} % & Subtotal & <?xlsmb sumcarriedforward ?> \\ % \end{tabularx} % %\newpage % %\markboth{<?xlsmb company ?>\hfill <?xlsmb invnumber ?>}{<?xlsmb company ?>\hfill <?xlsmb 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 <?xlsmb lastpage ?> & & & & & & & <?xlsmb sumcarriedforward ?> \\ [0.5em] %<?xlsmb end pagebreak ?> \vspace*{0.5cm} \parbox[t]{.5\textwidth}{ \textbf{To} \vspace{0.3cm} <?lsmb name ?> <?lsmb address1 ?> <?lsmb address2 ?> <?lsmb city ?> <?lsmb IF state ?> \hspace{-0.1cm}, <?lsmb state ?> <?lsmb END ?> <?lsmb zipcode ?> <?lsmb country ?> \vspace{0.3cm} <?lsmb IF contact ?> <?lsmb contact ?> \vspace{0.2cm} <?lsmb END ?> <?lsmb IF customerphone ?> Tel: <?lsmb customerphone ?> <?lsmb END ?> <?lsmb IF customerfax ?> Fax: <?lsmb customerfax ?> <?lsmb END ?> <?lsmb email ?> } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} <?lsmb shiptoname ?> <?lsmb shiptoaddress1 ?> <?lsmb shiptoaddress2 ?> <?lsmb shiptocity ?> <?lsmb IF shiptostate ?> \hspace{-0.1cm}, <?lsmb shiptostate ?> <?lsmb END ?> <?lsmb shiptozipcode ?> <?lsmb shiptocountry ?> \vspace{0.3cm} <?lsmb IF shiptocontact ?> <?lsmb shiptocontact ?> \vspace{0.2cm} <?lsmb END ?> <?lsmb IF shiptophone ?> Tel: <?lsmb shiptophone ?> <?lsmb END ?> <?lsmb IF shiptofax ?> Fax: <?lsmb shiptofax ?> <?lsmb END ?> <?lsmb shiptoemail ?> } \hfill \vspace{1cm} \textbf{I N V O I C E} \hfill \vspace{1cm} \begin{tabularx}{\textwidth}{*{7}{|X}|} \hline \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & \textbf{Order \#} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] \hline <?lsmb invnumber ?> & <?lsmb invdate ?> & <?lsmb duedate ?> & <?lsmb ordnumber ?> & <?lsmb employee ?> & <?lsmb shippingpoint ?> & <?lsmb shipvia ?> \\ \hline \end{tabularx} \vspace{1cm} \begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] <?lsmb FOREACH number ?> <?lsmb lc = loop.count - 1 ?> <?lsmb runningnumber.${lc} ?> & <?lsmb number.${lc} ?> & <?lsmb description.${lc} ?> & <?lsmb deliverydate.${lc} ?> & <?lsmb qty.${lc} ?> & <?lsmb unit.${lc} ?> & <?lsmb sellprice.${lc} ?> & <?lsmb discountrate.${lc} ?> & <?lsmb linetotal.${lc} ?> \\ <?lsmb END ?> \end{tabularx} \parbox{\textwidth}{ \rule{\textwidth}{2pt} \vspace{0.2cm} \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} & Subtotal & <?lsmb subtotal ?> \\ <?lsmb FOREACH tax ?> <?lsmb lc = loop.count - 1 ?> & <?lsmb taxdescription.${lc} ?> on <?lsmb taxbase.${lc} ?> & <?lsmb tax.${lc} ?> \\ <?lsmb END ?> <?lsmb IF paid ?> & Paid & - <?lsmb paid ?> \\ <?lsmb END ?> \hline <?lsmb IF total ?> & Balance Due & <?lsmb total ?> <?lsmb END ?> \end{tabularx} \vspace{0.3cm} <?lsmb text_amount ?> ***** <?lsmb decimal ?>/100 \hfill All prices in \textbf{<?lsmb currency ?>}. \vspace{12pt} <?lsmb notes ?> } \vfill <?lsmb IF paid_1 ?> \begin{tabularx}{10cm}{@{}lXlr@{}} \textbf{Payments} & & & \\ \hline \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ <?lsmb END ?> <?lsmb FOREACH payment ?> <?lsmb lc = loop.count - 1 ?> <?lsmb paymentdate.${lc} ?> & <?lsmb paymentaccount.${lc} ?> & <?lsmb paymentsource.${lc} ?> & <?lsmb payment.${lc} ?> \\ <?lsmb END ?> <?lsmb IF paid_1 ?> \end{tabularx} <?lsmb END ?> \vspace{1cm} \centerline{\textbf{Thank You for your valued business!}} \rule{\textwidth}{0.5pt} \usebox{\ftr} \end{document} <?lsmb END ?>