<%include preamble.tex%>

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

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

<%include letterhead.tex%>

<%pagebreak 90 27 37%>
\end{tabularx}

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

\newpage

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

\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}}
  \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
    \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em]
  & carried forward from page <%lastpage%> & & & & & & & <%sumcarriedforward%> \\ [0.5em]
<%end pagebreak%>

\vspace{0.5cm}

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

<%name%>

<%address1%>

<%address2%>

<%city%>
<%if state%>
\hspace{-1mm}, <%state%>
<%end state%>
<%zipcode%>

<%country%>

\vspace{0.3cm}

<%if contact%>
<%contact%>
\vspace{0.2cm}
<%end contact%>

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

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

<%email%>

<%customertaxnumber%>
}
\hfill

\vspace{1cm}

\textbf{C R E D I T \hspace{0.2cm} I N V O I C E}

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{8}{|X}|} \hline
  \textbf{Invoice \#} & \textbf{Invoice Date} & \textbf{Due Date} & \textbf{Order \#} &
  \textbf{PO \#} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship via}
  \\ [0.5em]
  \hline
  <%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> &
  <%ponumber%> & <%employee%> & <%shippingpoint%> & <%shipvia%>
  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}}
  \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
  \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em]
<%foreach number%>
  <%runningnumber%> & <%number%> & <%description%> &
  <%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\
  <%if itemnotes%>& & <%itemnotes%> \\[1em]<%end itemnotes%>
<%end number%>
\end{tabularx}

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

\vspace{0.2cm}

\hfill
\begin{tabularx}{\textwidth}{@{}Xr@{\hspace{1cm}}r@{}}
<%if not taxincluded%>
 & Subtotal & <%subtotal%> \\
<%end taxincluded%>
<%if taxincluded%>
 & Total & <%invtotal%> \\
<%end taxincluded%>
<%foreach tax%>
 Registration No. <%taxnumber%> & <%taxdescription%> on <%taxbase%> @ <%taxrate%> \% & <%tax%> \\
<%end tax%>
<%if not taxincluded%>
 & Total & <%invtotal%> \\
<%end taxincluded%>
  \cline{2-3}
\end{tabularx}

\vspace{0.3cm}

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

<%if taxincluded%>
Taxes included in price.
<%end tax included%>

\vspace{1em}

<%notes%>
}

\vfill

<%if paid_1%>
\begin{tabularx}{10cm}{@{}lXlr@{}}
  \multicolumn{4}{c}{\textbf{Refund}} \\
  \hline
  \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\
<%end paid_1%>
<%foreach payment%>
  <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\
<%end payment%>
<%if paid_1%>
\end{tabularx}
<%end paid_1%>

\vspace{0.5cm}

\rule{\textwidth}{0.5pt}

\end{document}
