<?xml version="1.0"?>
<!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd">
<#assign checkNo = ''><#assign checkDate = ''><#assign payName = ''><#assign payAddress =''><#assign totalAmount = 0>
<pdfset>
<#list records as check>
<#assign checkNo = check.checknumber>
<#assign checkDate = check.trandate>
<#assign payName = check.entity>
<#assign payAddress = check.entity.address>
<pdf>
<head>
<link name="NotoSans" type="font" subtype="truetype" src="${nsfont.NotoSans_Regular}" src-bold="${nsfont.NotoSans_Bold}" src-italic="${nsfont.NotoSans_Italic}" src-bolditalic="${nsfont.NotoSans_BoldItalic}" bytes="2" />
<#if .locale == "zh_CN">
<link name="NotoSansCJKsc" type="font" subtype="opentype" src="${nsfont.NotoSansCJKsc_Regular}" src-bold="${nsfont.NotoSansCJKsc_Bold}" bytes="2" />
<#elseif .locale == "zh_TW">
<link name="NotoSansCJKtc" type="font" subtype="opentype" src="${nsfont.NotoSansCJKtc_Regular}" src-bold="${nsfont.NotoSansCJKtc_Bold}" bytes="2" />
<#elseif .locale == "ja_JP">
<link name="NotoSansCJKjp" type="font" subtype="opentype" src="${nsfont.NotoSansCJKjp_Regular}" src-bold="${nsfont.NotoSansCJKjp_Bold}" bytes="2" />
<#elseif .locale == "ko_KR">
<link name="NotoSansCJKkr" type="font" subtype="opentype" src="${nsfont.NotoSansCJKkr_Regular}" src-bold="${nsfont.NotoSansCJKkr_Bold}" bytes="2" />
<#elseif .locale == "th_TH">
<link name="NotoSansThai" type="font" subtype="opentype" src="${nsfont.NotoSansThai_Regular}" src-bold="${nsfont.NotoSansThai_Bold}" bytes="2" />
</#if>
<#function toCurrency value showSymbol=false>
<#if value?is_number>
<#local retval = 0>
<#local retval = value?string["###0.00"]>
<#return retval>
<#else>
<#return value>
</#if>
</#function>
<style>
* {
<#if .locale == "zh_CN">
font-family: font-family: Arial, sans-serif;
<#elseif .locale == "zh_TW">
font-family: NotoSans, NotoSansCJKtc, sans-serif;
<#elseif .locale == "ja_JP">
font-family: NotoSans, NotoSansCJKjp, sans-serif;
<#elseif .locale == "ko_KR">
font-family: NotoSans, NotoSansCJKkr, sans-serif;
<#elseif .locale == "th_TH">
font-family: NotoSans, NotoSansThai, sans-serif;
<#else>
font-family: font-family: Arial, sans-serif;
</#if>
}
td p { align:left }
table {
font-size: 10pt;
table-layout: fixed;
}
td {
padding: 0px 6px;
}
</style>
</head>
<body padding="0.5in 0.5in 0.5in 0.5in" size="Letter">
<table style="width:100.8%;">
<tr>
<td colspan = "15"> </td>
<td colspan = "15">
<table style="width:100%;border:1px;" colspan = "15">
<tr>
<td colspan = "4" style="border-right:1px;border-bottom:1px;background-color:#BBBBB1;" align="center"><i>Vendor #</i></td>
<td colspan = "11" style="border-bottom:1px;background-color:#BBBBB1;" align="center"><i>Vendor Name</i></td>
</tr>
<tr>
<td colspan = "4" align="center" style="border-right:1px;border-bottom:1px;"><b>${check.entity.entityid}</b></td>
<td colspan = "11" align="center" style="border-bottom:1px;"><b>${check.entity.altname}</b></td>
</tr>
<tr>
<td colspan = "4" style="border-right:1px;border-bottom:1px;background-color:#BBBBB1;" align="center"><i>Check Date</i></td>
<td colspan = "6" style="border-right:1px;border-bottom:1px;background-color:#BBBBB1;" align="center"><i>Check #</i></td>
<td colspan = "5" style="border-bottom:1px;background-color:#BBBBB1;" align="center"><i>Page #</i></td>
</tr>
<tr>
<td colspan = "4" style="border-right:1px;" align="center" ><b>${check.trandate}</b></td>
<td colspan = "6" style="border-right:1px;" align="center" ><b>${check.checknumber}</b></td>
<td colspan = "5" align="center" ><b><pagenumber/></b></td>
</tr>
</table>
</td></tr>
</table>
<table style="width:100%;"><tr><td> </td></tr></table>
<#assign totalAmount = 0><#assign totalDiscount = 0><#assign totalAmountPaid = 0>
<table style="width:100%;border-bottom:1px;">
<thead>
<tr>
<td colspan = "5" style="border-left:1px;border-right:1px;border-bottom:1px;border-top:1px;background-color:#BBBBB1;" align="center"><i>Inv Date</i></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;border-top:1px;background-color:#BBBBB1;" align="center"><i>Invoice #</i></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;border-top:1px;background-color:#BBBBB1;" align="right"><i>Amount</i></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;border-top:1px;background-color:#BBBBB1;" align="right"><i>Discount</i></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;border-top:1px;background-color:#BBBBB1;" align="right"><i>Amount Paid</i></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;border-top:1px;background-color:#BBBBB1;"><i>Memo</i></td>
</tr></thead>
<#assign rowCount = 0>
<#list check.apply as apply>
<#assign totalAmount = totalAmount + apply.total>
<#assign totalDiscount = totalDiscount + apply.disc>
<#assign totalAmountPaid = totalAmountPaid + apply.amount>
<#assign rowCount = rowCount + 1>
<#if rowCount < 11>
<tr>
<td colspan = "5" style="border-left:1px;border-right:1px;" align="center" height="10px"><b>${apply.applydate?string["MM/dd/YY"]}</b></td>
<td colspan = "5" style="border-right:1px;" align="center" height="10px"><b>${apply.refnum}</b></td>
<td colspan = "5" style="border-right:1px;" align="right" height="10px"><b>${toCurrency(apply.total)}</b></td>
<td colspan = "5" style="border-right:1px;" align="right" height="10px"><#if apply.disc?string != ''><b>${toCurrency(apply.disc)}</b><#else><b>.00</b></#if></td>
<td colspan = "5" style="border-right:1px;" align="right" height="10px"><b>${toCurrency(apply.amount)}</b></td>
<td colspan = "5" style="border-right:1px;word-break:break-all;white-space: nowrap;text-overflow: ellipsis;overflow: hidden;" height="10px">
<#if check.custpage_jj_applied_trasactions?has_content>
<#assign appliedTransactions = check.custpage_jj_applied_trasactions?eval>
<#list appliedTransactions as transaction>
<#if apply.doc == transaction.tranInternalId><i>${transaction.tranMemo}</i></#if>
</#list>
</#if>
</td>
</tr>
</#if>
</#list>
<#assign remainingCount = 10 - rowCount>
<#list 1..remainingCount as i>
<tr>
<td colspan = "5" style="border-left:1px;border-right:1px;" align="center" height="10px"> </td>
<td colspan = "5" style="border-right:1px;" align="center" height="10px"></td>
<td colspan = "5" style="border-right:1px;" align="right" height="10px"></td>
<td colspan = "5" style="border-right:1px;" align="right" height="10px"></td>
<td colspan = "5" style="border-right:1px;" align="right" height="10px"></td>
<td colspan = "5" style="border-right:1px;" height="10px"></td>
</tr>
</#list>
</table>
<table style="width:100%;">
<tr>
<td colspan = "5" style="border-right:1px;"></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;background-color:black;color:white;"><i>Totals</i></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;" align="right"><b>${toCurrency(totalAmount)}</b></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;" align="right"><#if totalDiscount == 0><b>.00</b><#else><b>${toCurrency(totalDiscount)}</b></#if></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;" align="right"><b>${toCurrency(totalAmountPaid)}</b></td>
<td colspan = "5"></td>
</tr>
<tr>
<td colspan = "5"></td>
<td colspan = "5"></td>
<td colspan = "5"></td>
<td colspan = "5"></td>
<td colspan = "5"></td>
<td colspan = "5" align="right"><i><b>Payor's Copy</b></i></td>
</tr>
</table>
<table style="width:100%;"><tr><td> </td></tr><tr><td> </td></tr><tr><td> </td></tr><tr><td> </td></tr></table>
<table style="width:100.8%;">
<tr>
<td colspan = "15"> </td>
<td colspan = "15">
<table style="width:100%;border:1px;" colspan = "15">
<tr>
<td colspan = "4" style="border-right:1px;border-bottom:1px;background-color:#BBBBB1;" align="center"><i>Vendor #</i></td>
<td colspan = "11" style="border-bottom:1px;background-color:#BBBBB1;" align="center"><i>Vendor Name</i></td>
</tr>
<tr>
<td colspan = "4" align="center" style="border-right:1px;border-bottom:1px;"><b>${check.entity.entityid}</b></td>
<td colspan = "11" align="center" style="border-bottom:1px;"><b>${check.entity.altname}</b></td>
</tr>
<tr>
<td colspan = "4" style="border-right:1px;border-bottom:1px;background-color:#BBBBB1;" align="center"><i>Check Date</i></td>
<td colspan = "6" style="border-right:1px;border-bottom:1px;background-color:#BBBBB1;" align="center"><i>Check #</i></td>
<td colspan = "5" style="border-bottom:1px;background-color:#BBBBB1;" align="center"><i>Page #</i></td>
</tr>
<tr>
<td colspan = "4" style="border-right:1px;" align="center" ><b>${check.trandate}</b></td>
<td colspan = "6" style="border-right:1px;" align="center" ><b>${check.checknumber}</b></td>
<td colspan = "5" align="center" ><b><pagenumber/></b></td>
</tr>
</table>
</td></tr>
</table>
<table style="width:100%;"><tr><td> </td></tr></table>
<#assign totalAmount = 0><#assign totalDiscount = 0><#assign totalAmountPaid = 0>
<table style="width:100%;border-bottom:1px;">
<thead>
<tr>
<td colspan = "5" style="border-left:1px;border-right:1px;border-bottom:1px;border-top:1px;background-color:#BBBBB1;" align="center"><i>Inv Date</i></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;border-top:1px;background-color:#BBBBB1;" align="center"><i>Invoice #</i></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;border-top:1px;background-color:#BBBBB1;" align="right"><i>Amount</i></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;border-top:1px;background-color:#BBBBB1;" align="right"><i>Discount</i></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;border-top:1px;background-color:#BBBBB1;" align="right"><i>Amount Paid</i></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;border-top:1px;background-color:#BBBBB1;"><i>Memo</i></td>
</tr></thead>
<#assign rowCount = 0>
<#list check.apply as apply>
<#assign totalAmount = totalAmount + apply.total>
<#assign totalDiscount = totalDiscount + apply.disc>
<#assign totalAmountPaid = totalAmountPaid + apply.amount>
<#assign rowCount = rowCount + 1>
<#if rowCount < 11>
<tr>
<td colspan = "5" style="border-left:1px;border-right:1px;" align="center" height="10px"><b>${apply.applydate?string["MM/dd/YY"]}</b></td>
<td colspan = "5" style="border-right:1px;" align="center" height="10px"><b>${apply.refnum}</b></td>
<td colspan = "5" style="border-right:1px;" align="right" height="10px"><b>${toCurrency(apply.total)}</b></td>
<td colspan = "5" style="border-right:1px;" align="right" height="10px"><#if apply.disc?string != ''><b>${toCurrency(apply.disc)}</b><#else><b>.00</b></#if></td>
<td colspan = "5" style="border-right:1px;" align="right" height="10px"><b>${toCurrency(apply.amount)}</b></td>
<td colspan = "5" style="border-right:1px;word-break:break-all;white-space: nowrap;text-overflow: ellipsis;overflow: hidden;" height="10px">
<#if check.custpage_jj_applied_trasactions?has_content>
<#assign appliedTransactions = check.custpage_jj_applied_trasactions?eval>
<#list appliedTransactions as transaction>
<#if apply.doc == transaction.tranInternalId><i>${transaction.tranMemo}</i></#if>
</#list>
</#if>
</td>
</tr>
</#if>
</#list>
<#assign remainingCount = 10 - rowCount>
<#list 1..remainingCount as i>
<tr>
<td colspan = "5" style="border-left:1px;border-right:1px;" align="center" height="10px"> </td>
<td colspan = "5" style="border-right:1px;" align="center" height="10px"></td>
<td colspan = "5" style="border-right:1px;" align="right" height="10px"></td>
<td colspan = "5" style="border-right:1px;" align="right" height="10px"></td>
<td colspan = "5" style="border-right:1px;" align="right" height="10px"></td>
<td colspan = "5" style="border-right:1px;" height="10px"></td>
</tr>
</#list>
</table>
<table style="width:100%;">
<tr>
<td colspan = "5" style="border-right:1px;"></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;background-color:black;color:white;"><i>Totals</i></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;" align="right"><b>${toCurrency(totalAmount)}</b></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;" align="right"><#if totalDiscount == 0><b>.00</b><#else><b>${toCurrency(totalDiscount)}</b></#if></td>
<td colspan = "5" style="border-right:1px;border-bottom:1px;" align="right"><b>${toCurrency(totalAmountPaid)}</b></td>
<td colspan = "5"></td>
</tr>
<tr>
<td colspan = "5"></td>
<td colspan = "5"></td>
<td colspan = "5"></td>
<td colspan = "5"></td>
<td colspan = "5"></td>
<td colspan = "5" align="right"><i><b>Vendor's Copy</b></i></td>
</tr>
</table>
<table style="width:100%;"><tr><td> </td></tr><tr><td> </td></tr><tr><td> </td></tr><tr><td> </td></tr><tr><td> </td></tr><tr><td> </td></tr></table>
<table style="width:100%;">
<tr>
<td colspan = "15"></td>
<td colspan = "15">
<table style="width:100%;">
<tr>
<td colspan = "4" style="border-right:1px;border-bottom:1px;background-color:black;color:white;" align="center"><i>Check #</i></td>
<td colspan = "6" style="border-right:1px;border-bottom:1px;background-color:black;color:white;" align="center"><i>Check Date</i></td>
<td colspan = "5" style="border-bottom:1px;background-color:black;color:white;" align="right"><i>Amount</i></td>
</tr>
<tr>
<td colspan = "4" style="border-left:1px;border-right:1px;border-bottom:1px;" align="center"><b>${checkNo}</b></td>
<td colspan = "6" style="border-right:1px;border-bottom:1px;" align="center"><b>${checkDate}</b></td>
<td colspan = "5" style="border-bottom:1px;border-right:1px;" align="right"><b>****${toCurrency(totalAmount)}</b></td>
</tr>
</table>
</td>
</tr>
<tr><td> </td></tr>
<tr><td> </td></tr>
<tr><td><i><b>${check.totalwords?upper_case} DOLLARS</b></i></td></tr>
<tr><td> </td></tr>
<tr><td> </td></tr>
<tr>
<td colspan="2"><i>Pay to the Order of</i></td>
<td colspan="1"></td>
<td colspan="27"><b>${payAddress}</b></td>
</tr>
</table>
</body>
</pdf>
</#list>
</pdfset>