path: root/templates/demo/invoice.tex

\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}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont

\newsavebox{\ftr}
\sbox{\ftr}{
  \parbox{\textwidth}{
  \tiny
  \rule[1.5em]{\textwidth}{0.5pt}
Payment due NET <?lsmb terms ?> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <?lsmb duedate ?> until paid in full. Items returned are subject to a 10\% restocking charge.
A return authorization must be obtained from <?lsmb company ?> before goods are returned. Returns must be shipped prepaid and properly insured.
<?lsmb company ?> will not be responsible for damages during transit.
  }
}

<?lsmb INCLUDE letterhead.tex ?>

% Disable old pagebreak handling
%<?xlsmb pagebreak 65 27 37 ?>
%\end{tabularx}
%
%  \rule{\textwidth}{2pt}
%  
%  \vspace{0.2cm}
%
%  \hfill
%  \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}}
%  & Subtotal & <?xlsmb sumcarriedforward ?> \\
%  \end{tabularx}
%
%\newpage
%
%\markboth{<?xlsmb company ?>\hfill <?xlsmb invnumber ?>}{<?xlsmb company ?>\hfill <?xlsmb invnumber ?>}
%
%\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}}
%  \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} &
%    \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em]
%  & carried forward from page <?xlsmb lastpage ?> & & & & & & & <?xlsmb sumcarriedforward ?> \\ [0.5em]
%<?xlsmb end pagebreak ?>


\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}

<?lsmb name ?>

<?lsmb address1 ?>

<?lsmb address2 ?>

<?lsmb city ?>
<?lsmb IF state ?>
\hspace{-0.1cm}, <?lsmb state ?>
<?lsmb END ?>
<?lsmb zipcode ?>

<?lsmb country ?>

\vspace{0.3cm}

<?lsmb IF contact ?>
<?lsmb contact ?>
\vspace{0.2cm}
<?lsmb END ?>

<?lsmb IF customerphone ?>
Tel: <?lsmb customerphone ?>
<?lsmb END ?>

<?lsmb IF customerfax ?>
Fax: <?lsmb customerfax ?>
<?lsmb END ?>

<?lsmb email ?>
}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}

<?lsmb shiptoname ?>

<?lsmb shiptoaddress1 ?>

<?lsmb shiptoaddress2 ?>

<?lsmb shiptocity ?>
<?lsmb IF shiptostate ?>
\hspace{-0.1cm}, <?lsmb shiptostate ?>
<?lsmb END ?>
<?lsmb shiptozipcode ?>

<?lsmb shiptocountry ?>

\vspace{0.3cm}

<?lsmb IF shiptocontact ?>
<?lsmb shiptocontact ?>
\vspace{0.2cm}
<?lsmb END ?>

<?lsmb IF shiptophone ?>
Tel: <?lsmb shiptophone ?>
<?lsmb END ?>

<?lsmb IF shiptofax ?>
Fax: <?lsmb shiptofax ?>
<?lsmb END ?>

<?lsmb shiptoemail ?>
}
\hfill

\vspace{1cm}

\textbf{I N V O I C E}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & \textbf{Order \#}
  & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em]
  \hline
  <?lsmb invnumber ?> & <?lsmb invdate ?> & <?lsmb duedate ?> & <?lsmb ordnumber ?> & <?lsmb employee ?>
  & <?lsmb shippingpoint ?> & <?lsmb shipvia ?> \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}}
  \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} &
    \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em]
<?lsmb FOREACH number ?>
<?lsmb lc = loop.count - 1 ?>
  <?lsmb runningnumber.${lc} ?> & 
  <?lsmb number.${lc} ?> & 
  <?lsmb description.${lc} ?> & 
  <?lsmb deliverydate.${lc} ?> &
  <?lsmb qty.${lc} ?> & 
  <?lsmb unit.${lc} ?> &
  <?lsmb sellprice.${lc} ?> &
  <?lsmb discountrate.${lc} ?> &
  <?lsmb linetotal.${lc} ?> \\
<?lsmb END ?>
\end{tabularx}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill
\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}}
  & Subtotal & <?lsmb subtotal ?> \\
<?lsmb FOREACH tax ?>
<?lsmb lc = loop.count - 1 ?>
  & <?lsmb taxdescription.${lc} ?> on <?lsmb taxbase.${lc} ?> & <?lsmb tax.${lc} ?> \\
<?lsmb END ?>
<?lsmb IF paid ?>
  & Paid & - <?lsmb paid ?> \\
<?lsmb END ?>
  \hline
<?lsmb IF total ?>
  & Balance Due & <?lsmb total ?>
<?lsmb END ?>
\end{tabularx}

\vspace{0.3cm}

<?lsmb text_amount ?> ***** <?lsmb decimal ?>/100
\hfill
All prices in \textbf{<?lsmb currency ?>}.

\vspace{12pt}

<?lsmb notes ?>
}

\vfill

<?lsmb IF paid_1 ?>
\begin{tabularx}{10cm}{@{}lXlr@{}}
  \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{tabularx}
<?lsmb END ?>

\vspace{1cm}

\centerline{\textbf{Thank You for your valued business!}}

\rule{\textwidth}{0.5pt}

\usebox{\ftr}

\end{document}