<body bgcolor=ffffff> <table width=100%> <tr valign=bottom> <td width=10> </td> <td> <table width=100%> <tr> <td> <h4> <%company%> <br><%address%> </h4> </td> <td align=right> <h4> Telelephone: <%tel%> <br>Facsimile: <%fax%> </h4> </td> </tr> <tr> <th colspan=3> <h4>S A L E S O R D E R</h4> </th> </tr> </table> <table width=100% callspacing=0 cellpadding=0> <tr> <td align=right> <table> <tr> <th align=right>Order Date</th><td width=10> </td><td><%orddate%></td> </tr> <tr> <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td> </tr> <tr> <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr> </tr> <tr> <td> </td> </tr> </td> </table> </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%> <%if contact%> <p>Attn: <%contact%> %end contact%> </td> </tr> </table> </td> </tr> <tr> <td> </td> </tr> <tr> <td> <table width=100%> <tr bgcolor=000000> <!-- <th align=right><font color=ffffff>No.</th> --> <th align=left><font color=ffffff>Number</th> <th align=left><font color=ffffff>Description</th> <th><font color=ffffff>Qt'y</th> <th> </th> <th><font color=ffffff>Price</th> <th><font color=ffffff>Amount</th> </tr> <%foreach number%> <tr valign=top> <!-- <td align=right><%runningnumber%>.</td> adjust the colspan if you include this to shift subtotal one to the right --> <td><%number%></td> <td><%description%></td> <td align=right><%qty%></td> <td><%unit%></td> <td align=right><%sellprice%></td> <td align=right><%linetotal%></td> </tr> <%end number%> <tr> <td colspan=6><hr noshade></td> </tr> <tr> <th colspan=4 align=right>Subtotal</th> <td colspan=2 align=right><%subtotal%></td> </tr> <%foreach tax%> <tr> <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th> <td colspan=2 align=right><%tax%></td> </tr> <%end tax%> <tr> <td colspan=2> </td> <td colspan=4><hr noshade></td> </tr> <tr> <td colspan=2>Terms Net <b><%terms%></b> days</td> <th colspan=2 align=right>Total</th> <th colspan=2 align=right><%total%></th> </tr> <tr> <td> </td> </tr> </table> </td> </tr> <tr> <td> <table width=100%> <tr valign=top> <%if notes%> <td>Notes</td> <td><pre><%notes%></pre></td> <%end notes%> <td align=right> All prices in <b><%currency%></b> Funds <br><%shippingpoint%> </td> </tr> </table> </td> </tr> <tr><td> </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. 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. </font> </td> <td width=150> X <hr noshade> </td> </tr> </table> </td> </tr> </table> </td> </tr> </table> </body> </html>