templates/spiff-en/invoice.html.orig.html



<body bgcolor="white">

<table width="100%">
<tr valign="bottom">
  <td width="10">&nbsp;</td>
  <td>
  
  <table width="100%">
  <tr>
    <td>
      <h4>
      <?lsmb company ?>
      <br><?lsmb address ?>
      </h4>
    </td>

    <td align="right">
      <h4>
      Tel: <?lsmb tel ?>
      <br>Fax: <?lsmb fax ?>
      </h4>
    </td>
  </tr>

  <tr>
    <th colspan="3">
      <h4>I N V O I C E</h4>
    </th>
  </tr>

  </table>


  <table width="100%" cellspacing="0" cellpadding="0">
    
  <tr>
    <td align="right">
    <table>
    <tr>
      <th align="right">Invoice Date</th><td width="10">&nbsp;</td><td><?lsmb invdate ?></td>
    </tr>
  
    <tr>
      <th align="right">Due Date</th><td width="10">&nbsp;</td><td><?lsmb duedate ?></td>
    </tr>

    <tr>
      <th align="right">Number</th><td>&nbsp;</td><td><?lsmb invnumber ?></td>
    </tr>
  
<!--
    <tr>
      <th align="right">Clerk:</th><td>&nbsp;</td><td><?lsmb username ?></td>
    </tr>
-->

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

  <tr>
    <td>
    <table width="100%">
    <tr bgcolor="black">
      <th align="left"><font color="white">Bill To:</font></th>
      <th align="left"><font color="white">Ship To:</font></th>
    </tr>

<!--
     other variables which can be use:
     contact, shiptocontact, shiptophone, shiptofax
-->

    <tr>
      <td><?lsmb name ?>
      <br><?lsmb addr1 ?>
      <br><?lsmb addr2 ?>
      <br><?lsmb addr3 ?>
      <br><?lsmb addr4 ?>
      </td>
      
      <td><?lsmb shiptoname ?>
      <br><?lsmb shiptoaddr1 ?>
      <br><?lsmb shiptoaddr2 ?>
      <br><?lsmb shiptoaddr3 ?>
      <br><?lsmb shiptoaddr4 ?>
      </td>
    </tr>
    </table>
    </td>
  </tr>

  <tr>
    <td>&nbsp;</td>
  </tr>
  
  <tr>
    <td>
    <table width="100%">
    <tr bgcolor="black">
<!--      <th align="right"><font color="white">No.</font></th>  -->
      <th align="left"><font color="white">Number</font></th>
      <th align="left"><font color="white">Description</font></th>
      <th><font color="white">Qt'y</font></th>
      <th>&nbsp;</th>
      <th><font color="white">Price</font></th>
      <th><font color="white">Disc</font></th>
      <th><font color="white">Amount</font></th>
    </tr>

<?lsmb foreach number ?>
    <tr valign="top">
<!--      <td align="right"><?lsmb runningnumber ?>.</td>
adjust the colspan if you include this to shift subtotal one to the right
-->
      <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 ?>

<!--
you can also use netprice instead of sellprice if you
don't want to show the discount
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 ?> on <?lsmb taxbase ?> @ <?lsmb taxrate ?> %</th>
      <td colspan="2" align="right"><?lsmb tax ?></td>
    </tr>
<?lsmb end tax ?>

<?lsmb if paid ?>
    <tr>
      <th colspan="5" align="right">Paid</th>
      <td colspan="2" align="right">- <?lsmb paid ?></td>
    </tr>
<?lsmb end paid ?>

    <tr>
      <td colspan="3">&nbsp;</td>
      <td colspan="4"><hr noshade></td>
    </tr>

    <tr>
      <td colspan="3">Terms Net <b><?lsmb terms ?></b> days</td>
      <th colspan="2" align="right">Outstanding</th>
      <th colspan="2" align="right"><?lsmb total ?></th>
    </tr>

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

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

<tr>
  <td>
  <table width="100%">
    <tr valign="top">
<?lsmb if notes ?>
      <td>Notes</td>
      <td><?lsmb notes ?></td>
<?lsmb end notes ?>
      <td align="right">
      All prices in <b><?lsmb currency ?></b> Funds
      <br><?lsmb shippingpoint ?>
      </td>
    </tr>

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

<tr><td>&nbsp;</td></tr>
  
<tr>
  <th colspan="7">
  <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 <?lsmb 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 <?lsmb company ?> before goods are returned. Returns must be shipped
    prepaid and properly insured. <?lsmb company ?> will not be responsible
    for damages during transit.
    </font>
    </td>
    <td width="150">
    X <hr noshade>
    </td>
  </tr>
  </table>
  </td>
</tr>

<?lsmb foreach tax ?>
  <tr>
    <th colspan="7" align="left"><font size="-2"><?lsmb taxdescription ?> Registration <?lsmb taxnumber ?></font></th>
  </tr>
<?lsmb end tax ?>

<?lsmb if taxincluded ?>
  <tr>
    <th colspan="7" align="left"><font size="-2">Taxes shown are included in price.</font></th>
  </tr>
<?lsmb end taxincluded ?>

<!-- business number
  <tr>
    <th colspan="7" align="left"><font size="-2">Business Number: <?lsmb businessnumber ?></font></th>
  </tr>
-->

<!-- banking information
  <tr>
    <th colspan="7" align="left">Banking Information:
    <br>Bank
    <br>Transit No.
    <br>Account No.
    </td>
  </tr>
-->

</table>

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

</body>
</html>