templates/spiff-en/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>INVOICE</h2>
</th>
</tr>

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

<?lsmb if businessnumber ?>
<tr>
<th align="right">Business Numberr:</th>
<td>&nbsp;</td>
<td><?lsmb businessnumber ?></td>
</tr>
<?lsmb end businessnumber ?>

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

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

<tr valign="bottom">
<th align="left">Bill To:</th>
 <?lsmb if shiptoname ?>
<th align="left">Ship To:</th>
 <?lsmb end shiptoname ?>
</tr>

<!--
other possible variables: contact, shiptocontact, shiptophone, shiptofax
-->

<tr valign="top">
<td><b><?lsmb name ?></b><br>
<?lsmb addr1 ?><br>
<?lsmb addr2 ?><br>
<?lsmb addr3 ?><br>
<?lsmb addr4 ?></td>
 <?lsmb if shiptoname ?>
<td><b><?lsmb shiptoname ?></b><br>
<?lsmb shiptoaddr1 ?><br>
<?lsmb shiptoaddr2 ?><br>
<?lsmb shiptoaddr3 ?><br>
<?lsmb shiptoaddr4 ?></td>
 <?lsmb end shiptoname ?>
</tr>
</table>
</td>
</tr>

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

<tr>
<td>
<table width="100%">
<tr>
<!-- <th align=right>No.</th> -->
<th align="left">Number</th>
<th align="left">Description</th>
<th colspan="2">Q'ty</th>
<th>Price</th>
<th>Disc</th>
<th>Amount</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 ?> (<?lsmb taxrate ?>%) of
<?lsmb taxbase ?>:</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="5">&nbsp;</td>
<td colspan="2">
<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 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>Notes:</td>
<td><?lsmb notes ?></td>
<?lsmb end notes ?>
<td>
<table width="100%">
 <?lsmb if taxincluded ?>
<tr valign="top">
<td align="right">Taxes shown are <strong>included</strong> in price.</td>
</tr>
 <?lsmb end taxincluded ?>
<!-- tax codes
 <?lsmb foreach tax ?>
<tr valign="top">
<td align="right"><?lsmb taxdescription ?> Registration <?lsmb taxnumber ?></td>
</tr>
 <?lsmb end tax ?>
-->
<tr valign="top">
</td>
<td align="right">All prices in <strong><?lsmb currency ?></strong> Funds<br>
<?lsmb shippingpoint ?></td>
</tr>
</table>
</tr>
</table>
</td>
</tr>

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

<tr>
<td>
<p>
<b>Thank you for your valued business!</b>
<p>
<?lsmb company ?><br>
<?lsmb address ?><br>
<?lsmb if tel ?>
Tel: <?lsmb tel ?><br>
<?lsmb end tel ?>
 <?lsmb if fax ?>
Fax: <?lsmb fax ?><br>
 <?lsmb end fax ?>
<p align="center">
<strong>Payments within Denmark</strong><br>
Please transfer directly to Merkur Andelskasse, bank account 8401-1028192<br>
<strong>International payments</strong><br>
Please transfer directly to Ringkj�bing Bank, Torvet 2, 6959 Ringk�bing<br>
SWIFT code: RIBADK22, account: 076600784011<br>
Add "To Spiff ApS (8401-1028192) from <?lsmb name ?>" as text.
</td>
</tr>

<tr>
<td colspan="7">
<hr noshade>
</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>
<!-- Signature
<td width=150>
X <hr noshade>
</td>
-->
</tr>
</table>
</td>
</tr>

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