Desalitech, Inc. Invoice Template customization

Jira Code: DI-11

Customized Invoice template for the Desalitech, Inc. Which includes basic invoice fields as well as the payment instructions.

<?xml version="1.0"?><!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd">
<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>
    <macrolist>
        <macro id="nlheader">
            <table><tr>
	<td align="left"><img src="http://shopping.na3.netsuite.com/core/media/media.nl?id=11&c=4300462&h=d2f25f4b7b51c0f8d857" style="width: 200px; height: 80px;padding-top:-5px;padding-left:-20px;" />${companyInformation.companyname}<br />${companyInformation.mainaddress_text}<br /> </td>
	<td style="height: 79px;"><span color="#00548e" font-size="24" style="padding-left:1050px;">                                        INVOICE</span>
	<table align="right" class="invoicebox"><tr>
		<td><b>Date:</b> ${record.trandate}<br /><br /><br /><b>Invoice #:</b> ${record.tranid}<br /><br /><br /><b>Due Date:</b> ${record.duedate}</td>
		</tr></table>
	</td>
	</tr></table>
        </macro>
        <macro id="nlfooter">
             
<table align="center" width="100%"><tr>
	<td>
	<p>Questions? Please contact us at <a href="http://accounts.receivable@desalitech.com">accounts.receivable@desalitech.com</a></p>
	</td>
	</tr></table>
        </macro>
    </macrolist>
    <style type="text/css">* {
		<#if .locale == "zh_CN">
			font-family: NotoSans, NotoSansCJKsc, 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: NotoSans, sans-serif;
		</#if>
		}
		table {
			font-size: 9pt;
			table-layout: fixed;
		}
        th {
            font-weight: bold;
            font-size: 8pt;
            vertical-align: middle;
            padding: 5px 6px 3px;
            background-color: #e3e3e3;
            color: #333333;
        }
        td {
            padding: 4px 6px;
        }
		td p { align:left }
        b {
            font-weight: bold;
            color: #333333;
        }
        table.header td {
            padding: 0px;
            font-size: 10pt;
        }
        table.footer td {
            padding: 0px;
            font-size: 8pt;
        }
        table.itemtable th {
            padding-bottom: 10px;
            padding-top: 10px;
        }
        table.body td {
            padding-top: 2px;
        }
        table.total {
            page-break-inside: avoid;
        }
        tr.totalrow {
            background-color: #e3e3e3;
            line-height: 200%;
        }
        td.totalboxtop {
            font-size: 12pt;
            background-color: #e3e3e3;
        }
        td.addressheader {
            font-size: 8pt;
            padding-top: 6px;
            padding-bottom: 2px;
        }
        td.address {
            padding-top: 0px;
        }
        td.totalboxmid {
            font-size: 28pt;
            padding-top: 20px;
            background-color: #e3e3e3;
        }
        td.totalboxbot {
            background-color: #e3e3e3;
            font-weight: bold;
        }
        span.title {
            font-size: 28pt;
        }
        span.number {
            font-size: 16pt;
        }
        span.itemname {
            font-weight: bold;
            line-height: 150%;
        }
        hr {
            width: 100%;
            color: #d3d3d3;
            background-color: #d3d3d3;
            height: 1px;
        }
        .invoicebox
      {
        border:1px; border-color:#779BCB; margin-top:2px;width:200px;padding-bottom:0px;padding-top:2px;min-height:100px;max-height:100px;
      }
</style>
</head>
<body header="nlheader" header-height="20%" footer="nlfooter" footer-height="40pt" padding="0.5in 0.5in 0.5in 0.5in" size="Letter">
    <table width="60%"><tr>
	<td>
	<table align="left"><tr>
		<td><b>Bill To:</b><br />${record.billaddress}<br /> </td>
		</tr></table>
	</td>
	<td>
	<table align="right"><tr>
		<td><b>Ship To:</b><br />${record.shipaddress}<br /> </td>
		</tr></table>
	</td>
	</tr></table>

<table align="center" class="body" style="margin-top:10px;width:100%;"><tr>
	<th style="background-color: rgb(119, 155, 203); vertical-align: middle; width: 287px;">PO Number</th>
	<th style="background-color: rgb(119, 155, 203); vertical-align: middle; width: 223px;">Payment Terms</th>
	<th style="background-color: rgb(119, 155, 203); vertical-align: middle;">Project ID</th>
	</tr>
	<tr>
	<td style="height: 14px; text-align: center; vertical-align: middle; width: 287px;"><br /><b>${record.otherrefnum}</b></td>
	<td align="left" style="height: 14px; width: 223px;"><br /><b>${record.terms}</b></td>
	<td style="text-align: left; height: 14px;"><br /><b>${record.custom}</b></td>
	</tr></table>
<#if record.item?has_content><#assign n=1>

<table class="itemtable" style="width: 100%; margin-top: 10px;"><!-- start items --><#list record.item as item><#if item_index==0>
<thead>
	<tr>
	<th align="center" colspan="3" style="background-color:#779BCB">Line #</th>
	<th colspan="12" style="background-color:#779BCB">Description</th>
	<th colspan="3" style="background-color:#779BCB">Quantity</th>
	<th align="right" colspan="4" style="background-color:#779BCB">Unit Price</th>
	<th align="right" colspan="4" style="background-color:#779BCB">Extended Price</th>
	</tr>
</thead>
</#if><tr>
	<td align="center" colspan="3" line-height="150%">${n} <#assign n=n+1></td>
	<td colspan="12">${item.description}</td>
	<td colspan="3">${item.quantity}</td>
	<td align="right" colspan="4">${item.rate}</td>
	<td align="right" colspan="4">${item.amount}</td>
	</tr>
	</#list><!-- end items --></table>

<hr /></#if>
<table class="total" style="width: 100%; margin-top: 10px;"><tr>
	<td colspan="4"> </td>
	<td align="left" style="background-color:#779BCB"><b>Sales Tax:</b></td>
	<td align="right" style="background-color:#779BCB">${record.taxtotal}</td>
	</tr>
	<tr>
	<td colspan="4"> </td>
	<td align="left" style="background-color:#779BCB"><b>Total:</b></td>
	<td align="right" style="background-color:#779BCB">${record.total}</td>
	</tr>
	<tr class="totalrow">
	<td background-color="#ffffff" colspan="4"> </td>
	<td align="left" style="background-color:#779BCB"><b>Balance Due:</b></td>
	<td align="right" style="background-color:#779BCB">${record.balance}</td>
	</tr></table>
 

<table style="width:100%"><tr>
	<td align="left" border="1" colspan="2" style="background-color:#779BCB"><font color="#333333"><b>Payment Instructions:</b></font></td>
	</tr>
	<tr>
	<td border="1" style="text-align: left; vertical-align: top;">
	<p><b>Pay by Checks:</b></p>

	<table border="0" cellpadding="1" cellspacing="1" style="width:200px;"><tr>
		<td>Desalitech Inc.</td>
		</tr>
		<tr>
		<td>Accounts Receivable</td>
		</tr>
		<tr>
		<td>One Gateway Center</td>
		</tr>
		<tr>
		<td>Suite 809</td>
		</tr>
		<tr>
		<td>Newton, MA 02458</td>
		</tr></table>
	</td>
	<td border="1" style="text-align: left; vertical-align: top;"><strong>Pay via wire transfer/ACH:</strong>
	<table style="width: 388px;"><tr>
		<td style="width: 85px;">Bank Name:</td>
		<td style="width: 271px;">Silicon Valley Bank</td>
		</tr>
		<tr>
		<td style="width: 85px;">Bank Address:</td>
		<td style="width: 271px;">3003 Tasman Drive Santa Clara, CA 95054</td>
		</tr>
		<tr>
		<td style="width: 85px;">Routing/Transit:</td>
		<td style="width: 271px;">121140399</td>
		</tr>
		<tr>
		<td style="width: 85px;">Account:</td>
		<td style="width: 271px;">3300993126</td>
		</tr>
		<tr>
		<td style="width: 85px;">Account Name:</td>
		<td style="width: 271px;">Desalitech, Inc.</td>
		</tr>
		<tr>
		<td style="width: 85px;">SWIFT Code:</td>
		<td style="width: 271px;">SVBKUS6S</td>
		</tr></table>
	</td>
	</tr></table>
<br /><span style="font-size:10px;"><font color="#333333"><b>Please reference the </b><strong>Invoice number </strong><b> with payment</b></font>  </span>

<table style="background-color:#779BCB" width="100%"><tr>
	<td align="center"><b>Special Remarks & Comments</b></td>
	</tr>
	<tr>
	<td align="left">${record.memo}</td>
	</tr></table>
<br /> 
</body>
</pdf>

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