1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78
|
\documentclass{scrartcl}
\usepackage[latin1]{inputenc}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}
\begin{document}
\pagestyle{myheadings}
\thispagestyle{empty}
\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
<%include letterhead.tex%>
\parbox[t]{.5\textwidth}{
<%name%>
<%address1%>
<%address2%>
<%city%>
<%if state%>
\hspace{-0.1cm}, <%state%>
<%end state%>
<%zipcode%>
<%country%>
}
\parbox[t]{.5\textwidth}{
<%if customerphone%>
Tel: <%customerphone%>
<%end customerphone%>
<%if customerfax%>
Fax: <%customerfax%>
<%end customerfax%>
<%email%>
}
\hfill
\vspace{1cm}
\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>}
\vspace{2cm}
\begin{tabular*}{\textwidth}{|ll@{\extracolsep\fill}ccrrrr|}
\hline
\textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Due} &
\textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90} \\
\hline
<%foreach invnumber%>
<%invnumber%> & <%ordnumber%> & <%invdate%> & <%duedate%> &
<%c0%> & <%c30%> & <%c60%> & <%c90%> \\
<%end invnumber%>
\multicolumn{8}{|l|}{\mbox{}} \\
\hline
\textbf{Subtotal} & & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> \\
\hline
\end{tabular*}
\vspace{0.5cm}
\hfill
\begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}}
& \textbf{Total outstanding} & \textbf{<%total%>}
\end{tabularx}
\vfill
All amounts in \textbf{<%currency%>} funds.
Please make check payable to \textbf{<%company%>}
\end{document}
|