<%include preamble.tex%>

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

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

<%include letterhead.tex%>

<%pagebreak 65 27 37%>
\end{tabularx}

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

\newpage

\markright{<%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{FROM}
\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 vendorphone%>
Tel: <%vendorphone%>
<%end vendorphone%>

<%if vendorfax%>
Fax: <%vendorfax%>
<%end vendorfax%>

<%email%>

<%vendortaxnumber%>
}
\parbox[t]{.5\textwidth}{
\textbf{SHIP TO}
\vspace{0.3cm}

<%shiptoname%>

<%shiptoaddress1%>

<%shiptoaddress2%>

<%shiptocity%>
<%if shiptostate%>
\hspace{-1mm}, <%shiptostate%>
<%end shiptostate%>
<%shiptozipcode%>

<%shiptocountry%>

\vspace{0.3cm}

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

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

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

<%shiptoemail%>
}
\hfill

\vspace{1cm}

\textbf{V E N D O R \hspace{0.3cm} I N V O I C E}

\vspace{1cm}

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

\vspace{1cm}

\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}}
  \textbf{Item} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} &
    \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em]
<%foreach number%>
  <%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> &
  <%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%>
 & <%taxdescription%> on <%taxbase%> @ <%taxrate%> \% & <%tax%> \\
<%end tax%>
<%if not taxincluded%>
 & Total & <%invtotal%> \\
<%end taxincluded%>
<%if paid%>
 & Paid & - <%paid%> \\
<%end paid%>
  \cline{2-3}
<%if total%>
  & Balance & <%total%> \\
<%end total%>
\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{Payments}} \\
  \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}

