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<body bgcolor=ffffff>
<table width=100%>
<tr valign=bottom>
<td width=10> </td>
<td>
<table width=100%>
<tr>
<td>
<h4>
<%company%>
<br><%address%>
</h4>
</td>
<td align=right>
<h4>
Telefono: <%tel%>
<br>Fax: <%fax%>
</h4>
</td>
</tr>
<tr>
<th colspan=3>
<h4>ORDINE DI ACQUISTO</h4>
</th>
</tr>
</table>
<table width=100% callspacing=0 cellpadding=0>
<tr>
<td align=right>
<table>
<tr>
<th align=right>Data ordine</th><td width=10> </td><td><%orddate%></td>
</tr>
<tr>
<th align=right>Consegna</th><td width=10> </td><td><%reqdate%></td>
</tr>
<tr>
<th align=right>Ordine numero</th><td> </td><td><%ordnumber%></td></tr>
</tr>
<tr>
<td> </td>
</tr>
</td>
</table>
</tr>
<tr>
<td>
<table width=100%>
<tr bgcolor=000000>
<th align=left width=50%><font color=ffffff>Ordinare a:</th>
<th align=left width=50%><font color=ffffff>Recapito:</th>
</tr>
<tr valign=top>
<td><%name%>
<br><%address1%>
<%if address2%>
<br><%address2%>
<%end address2%>
<br><%city%> <%state%> <%zipcode%>
<%if country%>
<%country%>
<%end country%>
<br>
<%if contact%>
<br>All'attenzione di: <%contact%>
<%end contact%>
<%if vendorphone%>
<br>Telefono: <%vendorphone%>
<%end vendorphone%>
<%if vendorfax%>
<br>Fax: <%vendorfax%>
<%end vendorfax%>
</td>
<td><%shiptoname%>
<br><%shiptoaddress1%>
<%if shiptoaddress2%>
<br><%shiptoaddress2%>
<%end shiptoaddress2%>
<br><%shiptocity%> <%shiptostate%> <%shiptozipcode%>
<%if shiptocountry%>
<%shiptocountry%>
<%end shiptocountry%>
<br>
<%if shiptocontact%>
<br>All'attenzione di: <%shiptocontact%>
<%end shiptocontact%>
<%if shiptophone%>
<br>Telefono: <%shiptophone%>
<%end shiptophone%>
<%if shiptofax%>
<br>Fax: <%shiptofax%>
<%end shiptofax%>
</tr>
</table>
</td>
</tr>
<tr>
<td> </td>
</tr>
<tr>
<td>
<table width=100%>
<tr bgcolor=000000>
<!-- <th align=right><font color=ffffff>No.</th> -->
<th align=left><font color=ffffff>Codice</th>
<th align=left><font color=ffffff>Descrizione</th>
<th><font color=ffffff>Quantità</th>
<th> </th>
<th><font color=ffffff>Prezzo</th>
<th><font color=ffffff>Totale riga</th>
</tr>
<%foreach number%>
<tr valign=top>
<!-- <td align=right><%runningnumber%>.</td>
adjust the colspan if you include this to shift subtotal one to the right
-->
<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>Totale righe</th>
<td colspan=2 align=right><%subtotal%></td>
</tr>
<%foreach tax%>
<tr>
<th colspan=4 align=right><%taxdescription%>: <%taxrate%>% su <%taxbase%></th>
<td colspan=2 align=right><%tax%></td>
</tr>
<%end tax%>
<tr>
<td colspan=2> </td>
<td colspan=4><hr noshade></td>
</tr>
<tr>
<td colspan=2><!--Termine di pagamento: <b><%terms%></b> giorni--></td>
<th colspan=2 align=right>Totale ordine</th>
<th colspan=2 align=right><%ordtotal%></th>
</tr>
<tr>
<td> </td>
</tr>
</table>
</td>
</tr>
<tr>
<td>
<table width=100%>
<tr valign=top>
<%if notes%>
<td>Note</td>
<td><pre><%notes%></pre></td>
<%end notes%>
<td align=right>
Tutti i prezzi sono espressi in valuta <b><%currency%></b>
<br><%shippingpoint%>
</td>
</tr>
</table>
</td>
</tr>
<tr><td> </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>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
</body>
</html>
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