Subversion Repositories sql-ledger-old

Rev

Rev 114 | Blame | Compare with Previous | Last modification | View Log | RSS feed

\documentclass[twoside]{scrartcl}
\usepackage[frame]{xy}
\usepackage{tabularx}
\usepackage[latin1]{inputenc}
\setlength{\voffset}{0.5cm}
\setlength{\hoffset}{-2.0cm}
\setlength{\topmargin}{0cm}
\setlength{\headheight}{0.5cm}
\setlength{\headsep}{1cm}
\setlength{\topskip}{0pt}
\setlength{\oddsidemargin}{1.0cm}
\setlength{\evensidemargin}{1.0cm}
\setlength{\textwidth}{19.2cm}
\setlength{\textheight}{24.5cm}
\setlength{\footskip}{1cm}
\setlength{\parindent}{0pt}
\renewcommand{\baselinestretch}{1}
\begin{document}

\newlength{\descrwidth}\setlength{\descrwidth}{10cm}

\newsavebox{\hdr}
\sbox{\hdr}{
  \fontfamily{cmss
}\fontsize{10pt}{12pt}\selectfont

  \parbox{\textwidth}{
    \parbox[b]{12cm
}{
      <%company%>
     
      <%address%>}\hfill
    \begin{tabular}[b]{rr@{}}
    Telephone & <%tel%>\\
    Facsimile & <%fax%>
    \end{tabular}

    \rule[1.5ex]{\textwidth}{0.5pt}
  }
}
   
\fontfamily{cmss}\fontshape{n}\selectfont

\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}

\pagestyle{myheadings}
%\thispagestyle{empty}     use this with letterhead paper

<%pagebreak 90 27 48%>
\end{tabularx}

  \rule{\textwidth}{2pt}
 
  \hfill
  \begin{tabularx}{7cm}{Xr@{}}
  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
  \end{tabularx}

\newpage

\markright{<%company%>\hfill <%invnumber%>}

\vspace*{-12pt}

\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}}
  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
    \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
  & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\
<%end pagebreak%>


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

\vspace*{0.5cm}

\parbox[t]{1cm}{\hfill}
  \parbox[t]{10.5cm}{
  \textbf{To
}
  \vspace{0.5cm}

<%name%>

<%addr1%>

<%addr2%>

<%addr3%>

<%addr4%>

\vspace{0.3cm}

%<%if contact%>
%Attn: <%contact%>
%\vspace{0.3cm}
%<%end contact%>
\vspace{0.5cm}

<%if customerphone%>
Tel: <%customerphone%>
<%end customerphone%>

<%if customerfax%>
Fax: <%customerfax%>
<%end customerfax%>

<%email%>
}
\parbox[t]{7.5cm}{
\textbf{Ship To
}
\vspace{0.5cm}

<%shiptoname%>

<%shiptoaddr1%>

<%shiptoaddr2%>

<%shiptoaddr3%>

<%shiptoaddr4%>

\vspace{0.3cm}

\vspace{0.3cm}

<%if shiptocontact%>
Attn: <%shiptocontact%>
\vspace{0.3cm}
<%end shiptocontact%>

<%if shiptophone%>
Tel: <%shiptophone%>
<%end shiptophone%>

<%if shiptofax%>
Fax: <%shiptofax%>
<%end shiptofax%>

<%shiptoemail%>
}
\hfill

\vspace{1cm}

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

\vspace{1cm}

\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
  \textbf{Date} & <%invdate%> \\
  \textbf{Number} & <%invnumber%> \\
  \textbf{Order} & <%ordnumber%> \\
  \textbf{Clerk} & <%employee%>
\end{tabular}

\vspace{1cm}

\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}}
  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
    \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
<%foreach number%>
  <%number%> & <%description%> & <%qty%> &
    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
<%end number%>
\end{tabularx}


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

\vspace{0.2cm}

\hfill
\begin{tabularx}{7cm}{Xr@{}}
  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
<%foreach tax%>
  <%taxdescription%> on <%taxbase%> & <%tax%> \\
<%end tax%>
<%if paid%>
  \textbf{Paid} & - <%paid%> \\
<%end paid%>
  \hline
  \textbf{Balance Owing} & \textbf{<%total%>} \\
\end{tabularx}

\vspace{0.3cm}

\hfill
  All prices in \textbf{<%currency%>} funds.

\vspace{12pt}

<%if notes%>
  <%notes%>
<%end if%>

}

\vfill

<%if paid%>
\begin{tabularx}{10cm}{@{}lXlr@{}}
  \textbf{Payments} & & & \\
  \hline
  \textbf{Date} & \textbf{Account} & \textbf{Source} & \textbf{Amount} \\
<%end paid%>
<%foreach payment%>
  <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\
<%end payment%>
<%if paid%>
\end{tabularx}
<%end paid%>

\vspace{1cm}

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

\renewcommand{\thefootnote}{\fnsymbol{footnote}}

\footnotetext[1]{\tiny
Payment due NET <%terms%> Days from date of Invoice. Interest on overdue
amounts will acrue at the rate of 12\% per year starting <%duedate%>
until paid in full. Items returned are subject to a 10\% restocking charge.
A return authorization must be obtained from <%company%> before goods are
returned. Returns must be shipped prepaid and properly insured.
<%company%> will not be responsible for damages during transit.}

\end{document}