1\documentclass{scrartcl}
2\usepackage[latin1]{inputenc}
3\usepackage{tabularx}
4\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry}
5\usepackage{graphicx}
6\setlength{\parindent}{0pt}
7
8\begin{document}
9
10\pagestyle{myheadings}
11\thispagestyle{empty}
12
13\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
14
15<%include letterhead.tex%>
16
17\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}}
18
19\vspace*{0.5cm}
20
21\parbox[t]{.5\textwidth}{
22<%name%>
23
24<%address1%>
25
26<%address2%>
27
28<%city%>
29<%if state>
30\hspace{-0.1cm}, <%state%>
31<%end state%> <%zipcode%>
32
33<%country%>
34
35\vspace{0.3cm}
36
37<%if contact%>
38<%contact%>
39\vspace{0.2cm}
40<%end contact%>
41
42<%if vendorphone%>
43Tel: <%vendorphone%>
44<%end vendorphone%>
45
46<%if vendorfax%>
47Fax: <%vendorfax%>
48<%end vendorfax%>
49
50<%email%>
51
52<%if vendortaxnumber%>
53Tax Number: <%vendortaxnumber%>
54<%end vendortaxnumber%>
55}
56\hfill
57\begin{tabular}[t]{ll}
58  \textbf{Invoice \#} & <%invnumber%> \\
59  \textbf{Date} & <%invdate%> \\
60  \textbf{Due} & <%duedate%> \\
61  <%if ponumber%>
62    \textbf{PO \#} & <%ponumber%> \\
63  <%end ponumber%>
64  <%if ordnumber%>
65    \textbf{Order \#} & <%ordnumber%> \\
66  <%end ordnumber%>
67  \textbf{Employee} & <%employee%> \\
68\end{tabular}
69
70\vspace{1cm}
71
72\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}}
73<%foreach amount%>
74  <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\
75<%end amount%>
76
77  \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\
78<%foreach tax%>
79  \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\
80<%end tax%>
81
82  \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\
83
84\end{tabularx}
85
86\vspace{0.3cm}
87
88<%text_amount%> ***** <%decimal%>/100 <%currency%>
89
90<%if notes%>
91\vspace{0.3cm}
92<%notes%>
93<%end notes%>
94
95\vspace{0.3cm}
96
97<%if paid_1%>
98\begin{tabular}{@{}llllr@{}}
99  \multicolumn{5}{c}{\textbf{Payments}} \\
100  \hline
101  \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\
102<%end paid_1%>
103<%foreach payment%>
104  <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\
105<%end payment%>
106<%if paid_1%>
107\end{tabular}
108<%end paid_1%>
109
110\end{document}
111
112