<%company%>
|
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Telefon: <%tel%>
|
|---|---|---|
O V E R S I K T |
||
| <%statementdate%> | ||
| <%name%>
<%address1%> <%if address2%> <%address2%> <%end address2%> <%city%> <%state%> <%zipcode%> <%if country%> <%country%> <%end country%> <%if customerphone%> Telefon: <%customerphone%> <%end customerphone%> <%if customerfax%> Telefaks: <%customerfax%> <%end customerfax%> <%if email%> <%email%> <%end email%> |
| Faktura # | Dato | Betalingsfrist | Nåværende | 30 | 60 | 90+ |
|---|---|---|---|---|---|---|
| <%invnumber%> | <%invdate%> | <%duedate%> | <%c0%> | <%c30%> | <%c60%> | <%c90%> |
| <%c0total%> | <%c30total%> | <%c60total%> | <%c90total%> | |||
| Totalt utestående | <%total%> |
|---|