templates/Service-invoice.html



<body bgcolor=ffffff>

<table width=100%>
<tr>
  <td width=10>
  </td> 
  <td>
  
  <table width=100%>
  <tr>
    <td>
      <h4>
      <%company%>
      <br><%address%>
      <br>Tel/Fax <%tel%> / <%fax%>
      </h4>
    </td>

    <th colspan=2>
      <h4 align=center>I N V O I C E</h4>
    </th>
  </tr>

  </table>


  <table width=100% callspacing=0 cellpadding=0>
    
  <tr>
    <td align=right>
    <table>
    <tr>
      <th align=right>Date</th><td width=10> </td><td><%invdate%></td>
    </tr>
  
    <tr>
      <th align=right>Number</th><td></td><td><%invnumber%></td></tr>
    </tr>

<!-- prepared by: <%username%>
-->

    </table>
    </td>
  </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%>
      </td>
      
    </tr>
    </table>
    </td>
  </tr>

  <tr>
    <td> 
    </td>
  </tr>
  
  <tr>
    <td>
    <table width=100%>
    <tr bgcolor=000000>
      <th align=left><font color=ffffff>Description</th>
      <th>&nbsp;</th>
      <th><font color=ffffff>Amount</th>
    </tr>

<%foreach number%>
    <tr valign=top>
      <td><%description%></td>
      <td>&nbsp;</td>
      <td align=right><%linetotal%></td>
    </tr>
<%end number%>

    <tr>
      <td colspan=3><hr noshade></td>
    </tr>
    
    <tr>
<%if taxincluded%>
      <td>&nbsp;</td>
      <th align=right>Total</th>
      <td align=right><%invtotal%></td>
<%end taxincluded%>
<%if not taxincluded%>
      <td>&nbsp;</td>
      <th align=right>Subtotal</th>
      <td align=right><%subtotal%></td>
<%end taxincluded%>
    </tr>

<%foreach tax%>
    <tr>
      <th colspan=2 align=right><%taxdescription%></th>
      <td align=right><%tax%></td>
    </tr>
<%end tax%>

<!--
  <%taxbase%> = total netamount for each tax bracket
  <%taxrate%> = taxrate in percent
-->
     
<%if paid%>
    <tr>
      <td>&nbsp;</td>
      <th align=right>Paid</th>
      <td align=right><%paid%></td>
    </tr>
<%end paid%>

    <tr>
      <td>&nbsp;</td>
      <td colspan=2><hr noshade></td>
    </tr>

    <tr>
      <td>
<%if terms%>
Terms &nbsp;Net <b><%terms%></b> days
<%end terms%>
</td>
      <th align=right>Total</th>
      <th align=right><%total%></th>
    </tr>
    
    <tr>
      <td>&nbsp;</td>
    </tr>

    </table>
    </td>
  </tr>

<%if notes%>
<tr>
  <td>
  <table width=100%>
    <tr valign=top>
      <td>Notes</td>
      <td><pre><%notes%></pre></td>
      <td align=right>
      &nbsp;
      </td>
    </tr>

  </table>
  </td>
</tr>
<%end notes%>

<tr><td>&nbsp;</td></tr>
  
<tr>
  <th colspan=3>
  Please make check payable to <%company%>
  <br>Thank you for your valued business!
  </th>
</tr>


<tr><td>&nbsp;</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.
    </font>
    </td>
    <td width=150>
    X <hr noshade>
    </td>
  </tr>
  </table>
  </td>
</tr>

<%foreach tax%>
    <tr>
      <th colspan=3 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
    </tr>
<%end tax%>

<!--
  %username% = user name
  %businessnumber% = business number
-->

<!-- banking information
    <tr>
      <th colspan=3 align=left><font size=-2>Banking Information:
      <br>Bank
      <br>Transit No.
      <br>Account No.
      </th>
    </tr>
-->

</table>

</td>
</tr>
</table>

</body>
</html>