1 \documentclass[twoside]{scrartcl}
4 \usepackage[utf8]{inputenc}
5 \setlength{\voffset}{0.5cm}
6 \setlength{\hoffset}{-2.0cm}
7 \setlength{\topmargin}{0cm}
8 \setlength{\headheight}{0.5cm}
9 \setlength{\headsep}{1cm}
10 \setlength{\topskip}{0pt}
11 \setlength{\oddsidemargin}{1.0cm}
12 \setlength{\evensidemargin}{1.0cm}
13 \setlength{\textwidth}{19.2cm}
14 \setlength{\textheight}{24.5cm}
15 \setlength{\footskip}{1cm}
16 \setlength{\parindent}{0pt}
17 \renewcommand{\baselinestretch}{1}
20 \newlength{\descrwidth}\setlength{\descrwidth}{10cm}
24 \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
31 \begin{tabular}[b]{rr@{}}
36 \rule[1.5ex]{\textwidth}{0.5pt}
40 \fontfamily{cmss}\fontshape{n}\selectfont
42 \markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
44 \pagestyle{myheadings}
45 %\thispagestyle{empty} use this with letterhead paper
47 \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
51 \parbox[t]{1cm}{\hfill}
75 Tel: <%customerphone%>
103 Attn: <%shiptocontact%>
105 <%end shiptocontact%>
121 \textbf{I N V O I C E}
126 \begin{tabular}[t]{l@{\hspace{0.3cm}}l}
127 \textbf{Date} & <%invdate%> \\
128 \textbf{Number} & <%invnumber%> \\
129 \textbf{Order} & <%ordnumber%> \\
130 \textbf{Clerk} & <%employee%>
135 \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
136 \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
137 \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
139 <%number%> & <%description%> & <%qty%> &
140 <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
146 \rule{\textwidth}{2pt}
151 \begin{tabularx}{7cm}{Xr@{}}
152 \textbf{Subtotal} & \textbf{<%subtotal%>} \\
154 <%taxdescription%> on <%taxbase%> & <%tax%> \\
157 \textbf{Paid} & - <%paid%> \\
160 \textbf{Balance Owing} & \textbf{<%total%>} \\
166 All prices in \textbf{<%currency%>} funds.
179 \begin{tabularx}{10cm}{@{}lXlr@{}}
180 \textbf{Payments} & & & \\
182 \textbf{Date} & \textbf{Account} & \textbf{Source} & \textbf{Amount} \\
185 <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\
193 \centerline{\textbf{Thank You for your valued business!}}
195 \renewcommand{\thefootnote}{\fnsymbol{footnote}}
197 \footnotetext[1]{\tiny
198 Payment due NET <%terms%> Days from date of Invoice. Interest on overdue
199 amounts will acrue at the rate of 1.5\% per month starting <%duedate%>
200 until paid in full. Items returned are subject to a 10\% restocking charge.
201 A return authorization must be obtained from <%company%> before goods are
202 returned. Returns must be shipped prepaid and properly insured.
203 <%company%> will not be responsible for damages during transit.}