<?lsmb FILTER latex -?> \documentclass{scrartcl} \usepackage[utf8]{inputenc} \usepackage{tabularx} \usepackage[top=2cm,bottom=1.5cm,left=2cm,right=1cm]{geometry} \usepackage{graphicx} \setlength{\parindent}{0pt} \begin{document} \pagestyle{empty} \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% <?lsmb company ?> <?lsmb address ?> } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} Tel: & <?lsmb tel ?>\\ Fax: & <?lsmb fax ?> \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} } \centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} \vspace*{0.5cm} \parbox[t]{.5\textwidth}{ <?lsmb name ?> <?lsmb address1 ?> <?lsmb address2 ?> <?lsmb city ?> <?lsmb IF state ?> , <?lsmb state ?> <?lsmb END ?> <?lsmb zipcode ?> <?lsmb country ?> \vspace{0.3cm} <?lsmb IF contact ?> <?lsmb contact ?> <?lsmb END ?> \vspace{0.2cm} <?lsmb IF customerphone ?> Tel: <?lsmb customerphone ?> <?lsmb END ?> <?lsmb IF customerfax ?> Fax: <?lsmb customerfax ?> <?lsmb END ?> <?lsmb email ?> <?lsmb IF customertaxnumber ?> Tax Number: <?lsmb customertaxnumber ?> <?lsmb END ?> } \hfill \begin{tabular}[t]{ll} \textbf{Invoice \#} & <?lsmb invnumber ?> \\ \textbf{Date} & <?lsmb invdate ?> \\ \textbf{Due} & <?lsmb duedate ?> \\ <?lsmb IF ponumber ?> \textbf{PO \#} & <?lsmb ponumber ?> \\ <?lsmb END ?> <?lsmb IF ordnumber ?> \textbf{Order \#} & <?lsmb ordnumber ?> \\ <?lsmb END ?> \textbf{Employee} & <?lsmb employee ?> \\ \end{tabular} \vspace{1cm} \begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} <?lsmb FOREACH amount ?> <?lsmb lc = loop.count - 1 ?> <?lsmb accno.${lc} ?> & <?lsmb account.${lc} ?> & <?lsmb amount.${lc} ?> & <?lsmb description.${lc} ?> & <?lsmb projectnumber.${lc} ?> \\ <?lsmb END ?> \multicolumn{2}{r}{\textbf{Subtotal}} & <?lsmb subtotal ?> & \\ <?lsmb FOREACH tax ?> <?lsmb lc = loop.count - 1 ?> \multicolumn{2}{r}{\textbf{<?lsmb taxdescription.${lc} ?> @ <?lsmb taxrate.${lc} ?> \%}} & <?lsmb tax.${lc} ?> & \\ <?lsmb END ?> \multicolumn{2}{r}{\textbf{Total}} & <?lsmb invtotal ?> & \\ \end{tabularx} \vspace{0.3cm} <?lsmb text_amount ?> ***** <?lsmb decimal ?>/100 <?lsmb currency ?> <?lsmb IF notes ?> \vspace{0.3cm} <?lsmb notes ?> <?lsmb END ?> \vspace{0.3cm} <?lsmb IF paid_1 ?> \begin{tabular}{@{}lllr@{}} \multicolumn{5}{c}{\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{tabular} <?lsmb END ?> \vspace{0.5cm} <?lsmb FOREACH tax ?> <?lsmb lc = loop.count - 1 ?> \textbf{\scriptsize <?lsmb taxdescription.${lc} ?> Registration <?lsmb taxnumber.${lc} ?>} \\ <?lsmb END ?> \end{document} <?lsmb END ?>