templates/jones/invoice.html



<body bgcolor="white">
<table width="100%">
<tr valign="bottom">
<td width="10">&nbsp;</td>
<td>
<table width="100%" cellspacing="0" cellpadding="0">

<tr>
<td>
<table width="100%">
<tr>
 <?lsmb if shiptoname ?>
<td colspan="2">
 <?lsmb end shiptoname ?>
 <?lsmb if not shiptoname ?>
<td>
 <?lsmb end shiptoname ?>
</td>
<td align="right" rowspan="3">
<table>
<tr valign="bottom">
<th align="left" colspan="3">
<h2>FAKTURA</h2>
</th>
</tr>

<tr>
<th align="right">Fakturanummer:</th>
<td>&nbsp;</td>
<td><?lsmb invnumber ?></td>
</tr>

<?lsmb if businessnumber ?>
<tr>
<th align="right">CVR-nummer:</th>
<td>&nbsp;</td>
<td><?lsmb businessnumber ?></td>
</tr>
<?lsmb end businessnumber ?>

<tr>
<th align="right">Fakturadato:</th>
<td width="10">&nbsp;</td>
<td><?lsmb invdate ?></td>
</tr>

<tr>
<th align="right">Forfaldsdato:</th>
<td width="10">&nbsp;</td>
<td><?lsmb duedate ?></td>
</tr>

<!--
<tr>
<th align="left">Ekspedient:</th><td>&nbsp;</td><td><?lsmb username ?></td>
</tr>
-->

<tr>
<td>&nbsp;</td>
</tr>
</table>
</td>
</tr>

<tr valign="bottom">
<th align="left">Faktureringsadresse:</th>
 <?lsmb if shiptoname ?>
<th align="left">Leveringsadresse:</th>
 <?lsmb end shiptoname ?>
</tr>

<!--
andre mulige variable: state, contact, customerphone, customerfax, email, shiptostate, shiptocontact, shiptophone, shiptofax, shiptoemail
-->

<tr valign="top">
<td><b><?lsmb name ?></b><br>
<?lsmb address1 ?><br>
 <?lsmb if address2 ?>
<?lsmb address2 ?><br>
 <?lsmb end address2 ?>
<?lsmb zipcode ?> <?lsmb city ?><br>
 <?lsmb if country ?>
<?lsmb country ?></td>
 <?lsmb end country ?>
 <?lsmb if shiptoname ?>
<td><b><?lsmb shiptoname ?></b><br>
<?lsmb shiptoaddress1 ?><br>
 <?lsmb if shiptoaddress2 ?>
<?lsmb shiptoaddress2 ?><br>
 <?lsmb end shiptoaddress2 ?>
<?lsmb shiptozipcode ?> <?lsmb shiptocity ?><br>
 <?lsmb if shiptocountry ?>
<?lsmb shiptocountry ?></td>
 <?lsmb end shiptocountry ?>
 <?lsmb end shiptoname ?>
</tr>
</table>
</td>
</tr>

<tr>
<td>&nbsp;</td>
</tr>

<tr>
<td>
<table width="100%">
<tr>
<!-- <th align=right>L�benr.</th> -->
<th align="left">Varenr.</th>
<th align="left">Beskrivelse</th>
<th colspan="2">Antal</th>
<th>Pris</th>
<th>Rabat</th>
<th>Bel�b</th>
</tr>

<?lsmb foreach number ?>
<tr valign="top">
<!--
<td align=right><?lsmb runningnumber ?>.</td>
Just�r "colspan" hvis du inkluderer l�benummeret, s� subtotal flyttes et felt til h�jre
-->
<td><?lsmb number ?></td>
<td><?lsmb description ?></td>
<td align="right"><?lsmb qty ?></td>
<td><?lsmb unit ?></td>
<td align="right"><?lsmb sellprice ?></td>
<td align="right"><?lsmb discount ?></td>
<td align="right"><?lsmb linetotal ?></td>
</tr>
 <?lsmb end number ?>

<!--
Du kan ogs� bruge "netprice" istedet for "sellprice" hvis du ikke
vil vise rabatten: netprice = sellprice - discount
-->
<tr>
<td colspan="7">
<hr noshade>
</td>
</tr>

<tr>
<?lsmb if taxincluded ?>
<th colspan="5" align="right">Total:</th>
<td colspan="2" align="right"><?lsmb invtotal ?></td>
<?lsmb end taxincluded ?>
<?lsmb if not taxincluded ?>
<th colspan="5" align="right">Subtotal:</th>
<td colspan="2" align="right"><?lsmb subtotal ?></td>
<?lsmb end taxincluded ?></tr>

<?lsmb foreach tax ?>
<tr>
<th colspan="5" align="right"><?lsmb taxdescription ?> (<?lsmb taxrate ?>%) af
<?lsmb taxbase ?>:</th>
<td colspan="2" align="right"><?lsmb tax ?></td>
</tr>
<?lsmb end tax ?>
<?lsmb if paid ?>
<tr>
<th colspan="5" align="right">Allerede betalt:</th>
<td colspan="2" align="right">- <?lsmb paid ?></td>
</tr>
<?lsmb end paid ?>

<tr>
<td colspan="5">&nbsp;</td>
<td colspan="2">
<hr noshade>
</td>
</tr>

<tr>
<td colspan="3">Betalingsfrist <b><?lsmb terms ?></b> dage</td>
<th colspan="2" align="right">At betale:</th>
<th colspan="2" align="right"><?lsmb total ?></th>
</tr>

<tr>
<td colspan="5">&nbsp;</td>
<td colspan="2">
<hr noshade>
</td>
</tr>

<tr>
<td>&nbsp;</td>
</tr>
</table>
</td>
</tr>

<tr>
<td>
<table width="100%">
<tr valign="top">
<?lsmb if notes ?>
<td>Bem�rkninger:</td>
<td><?lsmb notes ?></td>
<?lsmb end notes ?>
<td>
<table width="100%">
 <?lsmb if taxincluded ?>
<tr valign="top">
<td align="right">Alle bel�b er <strong>inklusive moms</strong>.</td>
</tr>
 <?lsmb end taxincluded ?>
<!-- afgifts- og momskoder
 <?lsmb foreach tax ?>
<tr valign="top">
<td align="right"><?lsmb taxdescription ?> noteret som <?lsmb taxnumber ?></td>
</tr>
 <?lsmb end tax ?>
-->
<tr valign="top">
</td>
<td align="right">Alle priser i <strong><?lsmb currency ?></strong><br>
<?lsmb shippingpoint ?></td>
</tr>
</table>
</tr>
</table>
</td>
</tr>

<tr>
<td>&nbsp;</td>
</tr>

<tr>
<td>
<p>
<b>Tak for handelen!</b>
<p>
<?lsmb company ?><br>
<?lsmb address ?><br>
<?lsmb if tel ?>
Telefon: <?lsmb tel ?><br>
<?lsmb end tel ?>
 <?lsmb if fax ?>
Fax: <?lsmb fax ?><br>
 <?lsmb end fax ?>
<p align="center">
Indbetaling bedes ske til Merkur Andelskasse p� konto 8401-1036773<br>
(Internationalt: SWIFT/BIC RIBADK22, IBAN: DK1784010001036773)
</td>
</tr>

<tr>
<td colspan="7">
<hr noshade>
</td>
</tr>

<tr>
<td>
<table width="100%">
<tr valign="top">
<td><font size="-3">Betalingsfrist <?lsmb terms ?> dage fra fakturadato.
Betaling herefter p�regnes 1.5% per p�begyndt m�ned startende
<?lsmb duedate ?> og indtil det fulde bel�b er betalt. Returnerede varer
modregnes 10% i ekspeditionsgebyr. Et returnummer skal tildeles af
<?lsmb company ?> f�r varer returneres. Returvarer skal forsendes
forudbetalt og forsvarligt forsikret. <?lsmb company ?> kan ikke drages
til ansvar for skade under transport.</font></td>
<!-- Linje til underskrift
<td width=150>
X <hr noshade>
</td>
-->
</tr>
</table>
</td>
</tr>

</table>
</td>
</tr>
</table>
</body>
</html>