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Consolidated Print Invoice

The document contains templates for invoice headers and bodies for different legal entities. It includes fields for billing and shipping address, invoice numbers, items, pricing and totals. The templates contain conditional logic to display summary or detail views of invoices.

Uploaded by

Prem Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
740 views6 pages

Consolidated Print Invoice

The document contains templates for invoice headers and bodies for different legal entities. It includes fields for billing and shipping address, invoice numbers, items, pricing and totals. The templates contain conditional logic to display summary or detail views of invoices.

Uploaded by

Prem Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd

For:G_MAIN

<?choose:?>
<?when: LEGAL_ENTITY =’NXT’?>
<?call-template: NXT_US_HEADER?>
<?end when?>
<?when: LEGAL_ENTITY = ‘SSI’ ?>
<?call-template: SSI_US_HEADER?>
<?end when?>
<?when: LEGAL_ENTITY =’SSC’?>
<?call-template: SSC_CAN_HEADER?>
<?end when?>
<?end choose?>
StartBody
<?choose:?>
<?when: LEGAL_ENTITY =’NXT’?>
<?call-template: NXT_US_BODY?>
<?end when?>
<?when: LEGAL_ENTITY =’SSI’?>
<?call-template: SSI_US_BODY?>
<?end when?>
<?when: LEGAL_ENTITY =’SSC’?>
<?call-template: SSC_CAN_BODY?>
<?end when?>
<?end choose?>
EndBody
end:G_MAIN
<?template: NXT_US_HEADER?>
Page: 1

INVOICE

Nextep Consolidated Invoice Number: INVOICE_NUM


2155 Butterfield Drive
Suite 111
Troy, MI 48084
See Remit To Instructions Below

Customer Number: <?BILL_TO_CUSTOMER_NUMBER?>


Bill To Site Number: <?BILL_TO_SITE_NUMBER?>

<?if://P_LAYOUT=’Summary’?>
Sold To:
<?BILL_TO_CUSTOMER_NAME?>
<?xdofx:if BILL_TO_ADDRESS1 != '' then BILL_TO_ADDRESS1 end if?><?xdofx: if
BILL_TO_ADDRESS1 != '' then chr(10)?><?xdofx:if BILL_TO_ADDRESS2 != '' then
BILL_TO_ADDRESS2 end if?><?xdofx:if BILL_TO_ADDRESS3 != '' then if BILL_TO_ADDRESS2 != ''
then ', '||BILL_TO_ADDRESS3 else BILL_TO_ADDRESS3 end if end if ?><?xdofx: if
BILL_TO_ADDRESS2 != '' or BILL_TO_ADDRESS3!= '' then chr(10)?><?xdofx:if
BILL_TO_ADDRESS4 != '' then BILL_TO_ADDRESS4||chr(10) end if?><?xdofx:if BILL_TO_CITY != ''
then BILL_TO_CITY end if?><?xdofx:if BILL_TO_STATE != '' then if BILL_TO_CITY != '' then ', '||
BILL_TO_STATE||’ ‘||BILL_TO_POSTAL_CODE else BILL_TO_STATE||’ ‘||
BILL_TO_POSTAL_CODE end if end if?><?xdofx:if BILL_TO_PROVINCE != '' then if BILL_TO_CITY !
= '' then ', '||BILL_TO_PROVINCE||’ ‘||BILL_TO_POSTAL_CODE else BILL_TO_PROVINCE||’ ‘||
BILL_TO_POSTAL_CODE end if end if?>
Confirm To:
<?CUSTOMER_CONTACT_NAME?>
Customer P.O.

Invoice Number Invoice Date Store Number Gross Amount Sales Tax Amount Total Amount

<?end if?><?if://P_LAYOUT=’Detail’?>
Sold To:
<?BILL_TO_CUSTOMER_NAME?>
<?xdofx:if BILL_TO_ADDRESS1 != '' then BILL_TO_ADDRESS1 end if?><?xdofx: if
BILL_TO_ADDRESS1 != '' then chr(10)?><?xdofx:if BILL_TO_ADDRESS2 != '' then
BILL_TO_ADDRESS2 end if?><?xdofx:if BILL_TO_ADDRESS3 != '' then if BILL_TO_ADDRESS2 != ''
then ', '||BILL_TO_ADDRESS3 else BILL_TO_ADDRESS3 end if end if ?><?xdofx: if
BILL_TO_ADDRESS2 != '' or BILL_TO_ADDRESS3!= '' then chr(10)?><?xdofx:if
BILL_TO_ADDRESS4 != '' then BILL_TO_ADDRESS4||chr(10) end if?><?xdofx:if BILL_TO_CITY != ''
then BILL_TO_CITY end if?><?xdofx:if BILL_TO_STATE != '' then if BILL_TO_CITY != '' then ', '||
BILL_TO_STATE||’ ‘||BILL_TO_POSTAL_CODE else BILL_TO_STATE||’ ‘||
BILL_TO_POSTAL_CODE end if end if?><?xdofx:if BILL_TO_PROVINCE != '' then if BILL_TO_CITY !
= '' then ', '||BILL_TO_PROVINCE||’ ‘||BILL_TO_POSTAL_CODE else BILL_TO_PROVINCE||’ ‘||
BILL_TO_POSTAL_CODE end if end if?>
Confirm To:
<?CUSTOMER_CONTACT_NAME?>
Customer P.O.

Invoice Number Invoice Date Item Number Item Description Store Number Quantity Unit Price Line Tax Amount Total Amount

<?end if?>
<?end template?>
<?template: NXT_US_BODY?>
<?if://P_LAYOUT=’Summary’?>
FORTRXNUM       <?SHIP_TO_LOCATION?> 0.00 0.00 0.00el
<?end if?>
<?if://P_LAYOUT=’Detail’?>
FORTRXNUM       ITEM_NUMBER LINE_DESCRIPTION STORE QUANTITY 0.00 0.00 0.00el
<?end if?>
<?end template?>
<?end template?>
<?template: NXT_US_FOOTER?>
For inquiries, please contact [Link]@[Link]. Phone: (215) 489-2500, Option 6
A convenience fee of 3.5% will be applied to all orders secured with a credit card. Alternative, ‘no-fee’ methods of payment are available (Check, EFT or ACH).
If remitting payment via wire transfer, please add an additional $35 (USD) per wire.

Please Remit To: Please include your Invoice Number INVOICE_NUM with
Nextep Systems Net Invoice: 0.00
remittance.
PO BOX 930144
Sales Tax: 0.00
Atlanta, GA 31193-0144
(For overnight, please contact office.)

Invoice Total: 0.00


(US Dollar)
<?end template?>
<?template: SSI_US_HEADER?>
Page: 2

INVOICE

Consolidated Invoice Number: INVOICE_NUM


SICOM Systems, Inc.
1684 S. Broad St, Suite 300
Lansdale, PA 19446
See Remit To Instructions Below

Customer Number: <?BILL_TO_CUSTOMER_NUMBER?>


Bill To Site Number: <?BILL_TO_SITE_NUMBER?>

<?if://P_LAYOUT=’Summary’?>
Sold To:
<?BILL_TO_CUSTOMER_NAME?>
<?xdofx:if BILL_TO_ADDRESS1 != '' then BILL_TO_ADDRESS1 end if?><?xdofx: if
BILL_TO_ADDRESS1 != '' then chr(10)?><?xdofx:if BILL_TO_ADDRESS2 != '' then
BILL_TO_ADDRESS2 end if?><?xdofx:if BILL_TO_ADDRESS3 != '' then if BILL_TO_ADDRESS2 != ''
then ', '||BILL_TO_ADDRESS3 else BILL_TO_ADDRESS3 end if end if ?><?xdofx: if
BILL_TO_ADDRESS2 != '' or BILL_TO_ADDRESS3!= '' then chr(10)?><?xdofx:if
BILL_TO_ADDRESS4 != '' then BILL_TO_ADDRESS4||chr(10) end if?><?xdofx:if BILL_TO_CITY != ''
then BILL_TO_CITY end if?><?xdofx:if BILL_TO_STATE != '' then if BILL_TO_CITY != '' then ', '||
BILL_TO_STATE||’ ‘||BILL_TO_POSTAL_CODE else BILL_TO_STATE||’ ‘||
BILL_TO_POSTAL_CODE end if end if?><?xdofx:if BILL_TO_PROVINCE != '' then if BILL_TO_CITY !
= '' then ', '||BILL_TO_PROVINCE||’ ‘||BILL_TO_POSTAL_CODE else BILL_TO_PROVINCE||’ ‘||
BILL_TO_POSTAL_CODE end if end if?>
Confirm To:
<?CUSTOMER_CONTACT_NAME?>
Customer P.O.

Invoice Number Invoice Date Store Number Gross Amount Sales Tax Amount Total Amount

<?end if?><?if://P_LAYOUT=’Detail’?>
Sold To:
<?BILL_TO_CUSTOMER_NAME?>
<?xdofx:if BILL_TO_ADDRESS1 != '' then BILL_TO_ADDRESS1 end if?><?xdofx: if
BILL_TO_ADDRESS1 != '' then chr(10)?><?xdofx:if BILL_TO_ADDRESS2 != '' then
BILL_TO_ADDRESS2 end if?><?xdofx:if BILL_TO_ADDRESS3 != '' then if BILL_TO_ADDRESS2 != ''
then ', '||BILL_TO_ADDRESS3 else BILL_TO_ADDRESS3 end if end if ?><?xdofx: if
BILL_TO_ADDRESS2 != '' or BILL_TO_ADDRESS3!= '' then chr(10)?><?xdofx:if
BILL_TO_ADDRESS4 != '' then BILL_TO_ADDRESS4||chr(10) end if?><?xdofx:if BILL_TO_CITY != ''
then BILL_TO_CITY end if?><?xdofx:if BILL_TO_STATE != '' then if BILL_TO_CITY != '' then ', '||
BILL_TO_STATE||’ ‘||BILL_TO_POSTAL_CODE else BILL_TO_STATE||’ ‘||
BILL_TO_POSTAL_CODE end if end if?><?xdofx:if BILL_TO_PROVINCE != '' then if BILL_TO_CITY !
= '' then ', '||BILL_TO_PROVINCE||’ ‘||BILL_TO_POSTAL_CODE else BILL_TO_PROVINCE||’ ‘||
BILL_TO_POSTAL_CODE end if end if?>
Confirm To:
<?CUSTOMER_CONTACT_NAME?>
Customer P.O.

Invoice Number Invoice Date Item Number Item Description Store Number Quantity Unit Price Line Tax Amount Total Amount

<?end if?>
<?end template?>
<?template: SSI_US_BODY?>
<?if://P_LAYOUT=’Summary’?>
FORTRXNUM       <?SHIP_TO_LOCATION?> 0.00 0.00 0.00el
<?end if?>
<?if://P_LAYOUT=’Detail’?>
FORTRXNUM       ITEM_NUMBER LINE_DESCRIPTION STORE QUANTITY 0.00 0.00 0.00el
<?end if?>
<?end template?>
<?template: SSI_US_FOOTER?>
For inquiries, please contact [Link]@[Link]. Phone: (215) 489-2500, Option 6
A convenience fee of 3.5% will be applied to all orders secured with a credit card. Alternative, ‘no-fee’ methods of payment are available (Check, EFT
or ACH). If remitting payment via wire transfer, please add an additional $35 (USD) per wire.
Please Remit To: Please include your Invoice Number
SICOM Systems Inc INVOICE_NUM with remittance.
PO Box 930157
Atlanta, GA 31193-0157
Net Invoice: 0.00
(For overnight, please contact office)

Sales Tax: 0.00

Invoice Total:
0.00
(US Dollar)

<?end template?>
<?template: SSC_CAN_HEADER?>
Page: 3

INVOICE

Consolidated Invoice Number: INVOICE_NUM


SICOM Systems Canada Inc
49 Dalkeith Dr. Unit 6
Brantford, ON N3P 1M1

Customer Number: <?BILL_TO_CUSTOMER_NUMBER?>


Bill To Site Number: <?BILL_TO_SITE_NUMBER?>

<?if://P_LAYOUT=’Summary’?>
Sold To:
<?BILL_TO_CUSTOMER_NAME?>
<?xdofx:if BILL_TO_ADDRESS1 != '' then BILL_TO_ADDRESS1 end if?><?xdofx: if
BILL_TO_ADDRESS1 != '' then chr(10)?><?xdofx:if BILL_TO_ADDRESS2 != '' then
BILL_TO_ADDRESS2 end if?><?xdofx:if BILL_TO_ADDRESS3 != '' then if BILL_TO_ADDRESS2 != ''
then ', '||BILL_TO_ADDRESS3 else BILL_TO_ADDRESS3 end if end if ?><?xdofx: if
BILL_TO_ADDRESS2 != '' or BILL_TO_ADDRESS3!= '' then chr(10)?><?xdofx:if
BILL_TO_ADDRESS4 != '' then BILL_TO_ADDRESS4||chr(10) end if?><?xdofx:if BILL_TO_CITY != ''
then BILL_TO_CITY end if?><?xdofx:if BILL_TO_STATE != '' then if BILL_TO_CITY != '' then ', '||
BILL_TO_STATE||’ ‘||BILL_TO_POSTAL_CODE else BILL_TO_STATE||’ ‘||
BILL_TO_POSTAL_CODE end if end if?><?xdofx:if BILL_TO_PROVINCE != '' then if BILL_TO_CITY !
= '' then ', '||BILL_TO_PROVINCE||’ ‘||BILL_TO_POSTAL_CODE else BILL_TO_PROVINCE||’ ‘||
BILL_TO_POSTAL_CODE end if end if?>

Customer P.O.

Invoice Number Invoice Date Store Number Gross Amount Sales Tax Amount Total Amount

<?end if?><?if://P_LAYOUT=’Detail’?>
Sold To:
<?BILL_TO_CUSTOMER_NAME?>
<?xdofx:if BILL_TO_ADDRESS1 != '' then BILL_TO_ADDRESS1 end if?><?xdofx: if
BILL_TO_ADDRESS1 != '' then chr(10)?><?xdofx:if BILL_TO_ADDRESS2 != '' then
BILL_TO_ADDRESS2 end if?><?xdofx:if BILL_TO_ADDRESS3 != '' then if BILL_TO_ADDRESS2 != ''
then ', '||BILL_TO_ADDRESS3 else BILL_TO_ADDRESS3 end if end if ?><?xdofx: if
BILL_TO_ADDRESS2 != '' or BILL_TO_ADDRESS3!= '' then chr(10)?><?xdofx:if
BILL_TO_ADDRESS4 != '' then BILL_TO_ADDRESS4||chr(10) end if?><?xdofx:if BILL_TO_CITY != ''
then BILL_TO_CITY end if?><?xdofx:if BILL_TO_STATE != '' then if BILL_TO_CITY != '' then ', '||
BILL_TO_STATE||’ ‘||BILL_TO_POSTAL_CODE else BILL_TO_STATE||’ ‘||
BILL_TO_POSTAL_CODE end if end if?><?xdofx:if BILL_TO_PROVINCE != '' then if BILL_TO_CITY !
= '' then ', '||BILL_TO_PROVINCE||’ ‘||BILL_TO_POSTAL_CODE else BILL_TO_PROVINCE||’ ‘||
BILL_TO_POSTAL_CODE end if end if?>

Customer P.O.

Invoice Number Invoice Date Item Number Item Description Store Number Quantity Unit Price Line Tax Amount Total Amount

<?end if?>
<?end template?>
<?template: SSC_CAN_BODY?>
<?if://P_LAYOUT=’Summary’?>
FORTRXNUM       <?SHIP_TO_LOCATION?> 0.00 0.00 0.00el
<?end if?>
<?if://P_LAYOUT=’Detail’?>
FORTRXNUM       ITEM_NUMBER LINE_DESCRIPTION STORE QUANTITY 0.00 0.00 0.00el
<?end if?>
<?end template?>
<?template: SSC_CAN_FOOTER?>
Please Remit To:
SICOM Systems Canada Inc.
PO Box 99288, STN A
Toronto, ON M5W 0J6
(For overnight, please contact office)
For inquiries, please contact arcanada@[Link]. Phone: 215.489.2500 Option 6
A convenience fee of 3.5% will be applied to all orders secured with a credit card. Alternative, ‘no-fee’ methods of payment are available (Check, EFT
or ACH). If remitting payment via wire transfer, please add an additional $35 (CAD) per wire
HST0.00
QST0.00
PST0.00

Customer acknowledges responsibility for paying all applicable value-added taxes to the appropriate agency and
brokerage/custom fees. GST/HST and QST are subject to change. Customer is responsible for all applicable Net Invoice: 0.00
GST/HST collectible by SICOM Systems Canada, Inc. and any applicable provincial sales taxes in respect of the
supply and installation of SICOM Systems Canada, Inc. goods and services, whether imposed on SICOM Systems
Canada, Inc. or Customer
Sales Tax: 0.00

Invoice Total: 0.00


(Canadian Dollar)
<?end template?
><?choose:?>
<?when: //LEGAL_ENTITY =’NXT’?>
<?call-template: NXT_US_HEADER?>
<?end when?>
<?when: //LEGAL_ENTITY =’SSC’?>
<?call-template: SSC_CAN_HEADER?>
<?end when?>
<?when: //LEGAL_ENTITY =’SSI’?>
<?call-template: SSI_US_HEADER?>
<?end when?>
<?end choose?>
STORE
<?choose:?>
<?when: //LEGAL_ENTITY =’NXT’?>
<?call-template: NXT_US_FOOTER?>
<?end when?>
<?when: //LEGAL_ENTITY =’SSC’?>
<?call-template: SSC_CAN_FOOTER?>
<?end when?>
<?when: //LEGAL_ENTITY =’SSI’?>
<?call-template: SSI_US_FOOTER?>
<?end when?>
<?end choose?>

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