<?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} <?lsmb FOREACH customer IN data ?> <?lsmb import(customer) ?> \pagestyle{myheadings} \thispagestyle{empty} \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont <?lsmb INCLUDE letterhead.tex ?> \parbox[t]{.5\textwidth}{ <?lsmb name ?> <?lsmb address1 ?> <?lsmb address2 ?> <?lsmb city ?> <?lsmb IF state ?> \hspace{-0.1cm}, <?lsmb state ?> <?lsmb END ?> <?lsmb zipcode ?> <?lsmb country ?> } \parbox[t]{.5\textwidth}{ <?lsmb IF customerphone ?> Tel: <?lsmb customerphone ?> <?lsmb END ?> <?lsmb IF customerfax ?> Fax: <?lsmb customerfax ?> <?lsmb END ?> <?lsmb email ?> } \hfill \vspace{1cm} \textbf{S T A T E M E N T} \hfill \textbf{<?lsmb statementdate ?>} \vspace{2cm} \begin{tabular*}{\textwidth}{|ll@{\extracolsep\fill}ccrrrr|} \hline \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Due} & \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90} \\ \hline <?lsmb FOREACH invnumber ?> <?lsmb lc = loop.count - 1 ?> <?lsmb invnumber.${lc} ?> & <?lsmb ordnumber.${lc} ?> & <?lsmb invdate.${lc} ?> & <?lsmb duedate.${lc} ?> & <?lsmb c0.${lc} ?> & <?lsmb c30.${lc} ?> & <?lsmb c60.${lc} ?> & <?lsmb c90.${lc} ?> \\ <?lsmb END ?> \multicolumn{8}{|l|}{\mbox{}} \\ \hline \textbf{Subtotal} & & & & <?lsmb c0total ?> & <?lsmb c30total ?> & <?lsmb c60total ?> & <?lsmb c90total ?> \\ \hline \end{tabular*} \vspace{0.5cm} \hfill \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} & \textbf{Total outstanding} & \textbf{<?lsmb total ?>} \end{tabularx} \vfill All amounts in \textbf{<?lsmb currency ?>} funds. Please make check payable to \textbf{<?lsmb company ?>} <?lsmb IF NOT loop.last ?> \pagebreak <?lsmb END ?> <?lsmb END ?> \end{document} <?lsmb END ?>