--- invoice.html.orig 2002-06-04 19:19:43.000000000 +0200 +++ invoice.html 2002-07-09 13:23:45.000000000 +0200 @@ -1,56 +1,58 @@ -
  + + +
+ <%if shiptoname%> + - - +
+ <%end shiptoname%> + <%if not shiptoname%> -

- <%company%> -
<%address%> -

- 		-

- Tel: <%tel%> -
Fax: <%fax%> -

+ <%end shiptoname%> 		+ + + - + + + -
+

INVOICE

+
-

I N V O I C E

- 		Invoice Number: <%invnumber%>
- - - - - - - + + + - + - + + + -<%foreach tax%> - - - -<%end tax%> - -<%if taxincluded%> - - - -<%end taxincluded%> - - - - -
- +<%if businessnumber%> - + + + +<%end businessnumber%> - + + + - + + + @@ -61,33 +63,30 @@ - - @@ -100,20 +99,20 @@ @@ -185,84 +192,91 @@
Invoice Date <%invdate%>Business Numberr: <%businessnumber%>
Due Date <%duedate%>Invoice Date: <%invdate%>
Number <%invnumber%>Due Date: <%duedate%>
- - - - + + + <%if shiptoname%> + + <%end shiptoname%> - - - - + + + <%if shiptoname%> + + <%end shiptoname%>
Bill To:Ship To:
Bill To:Ship To:
<%name%> -
<%addr1%> -
<%addr2%> -
<%addr3%> -
<%addr4%> - 		<%shiptoname%> -
<%shiptoaddr1%> -
<%shiptoaddr2%> -
<%shiptoaddr3%> -
<%shiptoaddr4%> -
<%name%>
+<%addr1%>
+<%addr2%>
+<%addr3%>
+<%addr4%>		<%shiptoname%>
+<%shiptoaddr1%>
+<%shiptoaddr2%>
+<%shiptoaddr3%>
+<%shiptoaddr4%>
- - - - - - - - - + + + + + + + + <%foreach number%> - @@ -131,51 +130,59 @@ don't want to show the discount netprice = sellprice - discount --> - - + <%if taxincluded%> - + <%end taxincluded%> <%if not taxincluded%> - + -<%end taxincluded%> - +<%end taxincluded%> <%foreach tax%> - + <%end tax%> - <%if paid%> - + <%end paid%> - - + + - + - + + + + +
NumberDescriptionQt'y PriceDiscAmount
NumberDescriptionQ'tyPriceDiscAmount
<%number%>
 +
+
TotalTotal: <%invtotal%>SubtotalSubtotal: <%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%taxdescription%> (<%taxrate%>%) of +<%taxbase%>: <%tax%>
PaidPaid: - <%paid%>
 
  +
+
Terms Net <%terms%> daysOutstandingOutstanding: <%total%>
   +
+
 
<%if notes%> - + <%end notes%> - -
NotesNotes: <%notes%> - All prices in <%currency%> Funds -
<%shippingpoint%> +		 + + <%if taxincluded%> + + + + <%end taxincluded%> + + + + +
Taxes shown are included in price.
All prices in <%currency%> Funds
+<%shippingpoint%>
 
 
-
Thank you for your valued business! - 		+

+Thank you for your valued business! +

+<%company%>
+<%address%>
+<%if tel%> +Tel: <%tel%>
+<%end tel%> + <%if fax%> +Fax: <%fax%>
+ <%end fax%> +

+Payments within Denmark
+Please transfer directly to Merkur Andelskasse, bank account 8401-1028192
+International payments
+Please transfer directly to Ringkjøbing Bank, Torvet 2, 6959 Ringkøbing
+SWIFT code: RIBADK22, account: 076600784011
+Add "To Spiff ApS (8401-1028192) from <%name%>" as text. +
 
+
+
- - +
- Payment due NET <%terms%> Days from date of Invoice. +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. - - +for damages during transit.
<%taxdescription%> Registration <%taxnumber%>
Taxes shown are included in price.
-
-