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\documentclass{scrartcl}
\usepackage[latin1]{inputenc}
\usepackage{tabularx}
\usepackage[top=2.7cm,bottom=-1cm,left=1.9cm,right=0.5cm]{geometry}
\usepackage{graphicx}
\setlength{\parindent}{0pt}
\begin{document}
\pagestyle{empty}
\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
\parbox{\textwidth}{%
\parbox[b]{.42\textwidth}{%
<%company%>
<%address%>
}
\parbox[b]{.2\textwidth}{
\includegraphics[scale=0.3]{sql-ledger}
}\hfill
\begin{tabular}[b]{rr@{}}
Tel: & <%tel%>\\
Fax: & <%fax%>
\end{tabular}
\rule[1.5em]{\textwidth}{0.5pt}
}
\centerline{\textbf{D E B I T} \hspace{0.3cm} \textbf{N O T E}}
\vspace*{0.5cm}
\parbox[t]{.5\textwidth}{
<%name%>
<%address1%>
<%address2%>
<%city%>
<%if state>
\hspace{-1mm}, <%state%>
<%end state%> <%zipcode%>
<%country%>
\vspace{0.3cm}
<%contact%>
\vspace{0.2cm}
<%if vendorphone%>
Tel: <%vendorphone%>
<%end vendorphone%>
<%if vendorfax%>
Fax: <%vendorfax%>
<%end vendorfax%>
<%email%>
<%if vendortaxnumber%>
Tax Number: <%vendortaxnumber%>
<%end vendortaxnumber%>
}
\hfill
\begin{tabular}[t]{ll}
\textbf{Invoice \#} & <%invnumber%> \\
\textbf{Invoice Date} & <%invdate%> \\
\textbf{Due Date} & <%duedate%> \\
<%if ponumber%>
\textbf{PO \#} & <%ponumber%> \\
<%end ponumber%>
<%if ordnumber%>
\textbf{Order \#} & <%ordnumber%> \\
<%end ordnumber%>
\textbf{Contact} & <%employee%> \\
\end{tabular}
\vspace{1cm}
\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}}
<%foreach amount%>
<%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\
<%end amount%>
\multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\
<%foreach tax%>
\multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\
<%end tax%>
\multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\
\end{tabularx}
\vspace{0.3cm}
<%text_amount%> ***** <%decimal%>/100 <%currency%>
<%if notes%>
\vspace{0.3cm}
<%notes%>
<%end notes%>
\vspace{0.3cm}
<%if paid_1%>
\begin{tabular}{@{}llllr@{}}
\multicolumn{5}{c}{\textbf{Payments}} \\
\hline
\textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\
<%end paid_1%>
<%foreach payment%>
<%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\
<%end payment%>
<%if paid_1%>
\end{tabular}
<%end paid_1%>
\end{document}
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