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<title>Commande <%ordnumber%> <%name%></title>
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<tr valign=bottom>
  <td width=10>&nbsp;</td>
  <td>
  
  <table width=100%>
  <tr>
    <td>
      <h4>
      <%company%>
      <br><%address%>
      </h4>
    </td>

    <td align=right>
      <h4>
      Tél&nbsp;: <%tel%>
      <br>Fax&nbsp;: <%fax%>
      </h4>
    </td>
  </tr>

  <tr>
    <th colspan=3>
      <h4>B O N&nbsp;&nbsp;D E&nbsp;&nbsp;C O M M A N D E</h4>
    </th>
  </tr>

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 <table width=100% cellspacing=0 cellpadding=0>
    
  <tr>
    <td align=right>
    <table>
    <tr>
      <th align=right>Date commande</th><td width=10>&nbsp;</td><td><%orddate%></td>
    </tr>
  
    <tr>
      <th align=right>Requis pour</th><td width=10>&nbsp;</td><td><%reqdate%></td>
    </tr>

    <tr>
      <th align=right>N° commande</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
    </tr>
  
    <tr>
      <td>&nbsp;</td>
    </tr>
    </td>
    </table>
  </tr>

  <tr>
    <td>
    <table width=100%>
    <tr bgcolor=000000>
      <th align=left><font color=ffffff>Commandé par</th>
    </tr>

    <tr>
      <td><%name%>
      <br><%address1%>
      <%if address2%>
<br><%address2%>
<%end address2%>
      <br><%city%> <%state%> <%zipcode%>
      <%if country%>
<%country%>
<%end country%>
      </td>
    </tr>
    </table>
    </td>
  </tr>

  <tr>
    <td>&nbsp;</td>
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  <tr>
    <td>
    <table width=100%>
    <tr bgcolor=000000>
<!--      <th align=right><font color=ffffff>No.</th>  -->
      <th align=left><font color=ffffff>N°</th>
      <th align=left><font color=ffffff>Description</th>
      <th><font color=ffffff>Qté</th>
      <th>&nbsp;</th>
      <th><font color=ffffff>Prix</th>
      <th><font color=ffffff>Montant</th>
    </tr>

<%foreach number%>
    <tr valign=top>
<!--      <td align=right><%runningnumber%>.</td>
veuillez ajuster le colspan si vous voulez inclure ce poste pour décaler le sous-total vers la droite.
-->
      <td><%number%></td>
      <td><%description%></td>
      <td align=right><%qty%></td>
      <td><%unit%></td>
      <td align=right><%sellprice%></td>
      <td align=right><%linetotal%></td>
    </tr>
<%end number%>

    <tr>
      <td colspan=6><hr noshade></td>
    </tr>
    
    <tr>
      <th colspan=4 align=right>Sous-total</th>
      <td colspan=2 align=right><%subtotal%></td>
    </tr>

<%foreach tax%>
    <tr>
      <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
      <td colspan=2 align=right><%tax%></td>
    </tr>
<%end tax%>

    <tr>
      <td colspan=2>&nbsp;</td>
      <td colspan=4><hr noshade></td>
    </tr>

    <tr>
      <td colspan=2>À régler dans <b><%terms%></b> jours au plus tard</td>
      <th colspan=2 align=right>Total</th>
      <th colspan=2 align=right><%total%></th>
    </tr>

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

    </table>
    </td>
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<tr>
  <td>
  <table width=100%>
    <tr valign=top>
<%if notes%>
      <td>À noter&nbsp;:</td>
      <td><pre><%notes%></pre></td>
<%end notes%>
      <td align=right>
      Tous prix indiqués en <b><%currency%></b>
      <br><%shippingpoint%>
      </td>
    </tr>

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

<tr><td>&nbsp;</td></tr>
  
<tr>
  <td>
  <table width=100%>
  <tr valign=top>
    <td>
<!--
<font size=-3>
    Payment due NET <%terms%> Days from date of Invoice.
    Interest on overdue amounts will accrue 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 <%company%> before goods are returned. Returns must be shipped
    prepaid and properly insured. <%company%> will not be responsible
    for damages during transit.
    </font>
-->
    </td>
    <td width=150>
    X <hr noshade>
    </td>
  </tr>
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  </td>
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