add README
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fd7808f80d
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README.md
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README.md
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305
vtdirektmarketing.php
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305
vtdirektmarketing.php
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<!DOCTYPE HTML>
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<html>
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
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<title></title>
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<link rel="stylesheet" href="<?php echo base_url(); ?>assets/default/css/style.css">
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<style>
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body {
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color: #555;
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font-size: 1em;
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font-family: Arial, Verdana, sans-serif;
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}
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table {
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width:100%;
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border-spacing:0;
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border-collapse: collapse;
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}
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.text-right {
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text-align: right;
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}
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.color-l { color: #aaa; }
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.color-n { color: #888; }
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.color-d { color: #555; }
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.border-bottom-l {
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border-bottom-width: 1px;
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border-style: solid;
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border-color: #aaa;
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}
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.border-bottom-n {
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border-bottom-width: 1px;
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border-style: solid;
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border-color: #888;
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}
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.border-bottom-d {
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border-bottom-width: 1px;
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border-style: solid;
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border-color: #555;
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}
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.border-top-l {
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border-top-width: 1px;
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border-style: solid;
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border-color: #aaa;
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}
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.border-top-n {
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border-top-width: 1px;
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border-style: solid;
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border-color: #888;
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}
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.border-top-d {
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border-top-width: 1px;
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border-style: solid;
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border-color: #555;
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}
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.background-l { background-color: #eee; }
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#header table {
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width:100%;
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padding: 0;
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}
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.company-details,
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.company-details h3,
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.company-details p,
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.invoice-details {
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text-align: right;
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}
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.company-name,
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.invoice-id {
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color: #333 !important;
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}
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.invoice-details td {
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padding: 0.2em 0.3em;
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}
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.invoice-items td,
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.invoice-items th {
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padding: 0.2em 0.4em 0.4em;
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}
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.seperator {
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height: 25px;
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margin-bottom: 15px;
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}
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</style>
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</head>
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<body>
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<div id="header">
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<table>
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<tr>
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<td style="width:70%">
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<div style="display: block; height: 2cm"></div>
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<div class="invoice-to">
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<p><?php echo lang('bill_to'); ?>:</p>
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<p><b><?php echo $invoice->client_name; ?></b><br/>
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<?php if ($invoice->client_address_1) {
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echo $invoice->client_address_1 . '<br/>';
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} ?>
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<?php if ($invoice->client_address_2) {
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echo $invoice->client_address_2 . '<br/>';
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} ?>
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<?php if ($invoice->client_city) {
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echo $invoice->client_city . ' ';
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} ?>
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<?php if ($invoice->client_zip) {
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echo $invoice->client_zip . '<br/>';
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} ?>
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<?php if ($invoice->client_state) {
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echo $invoice->client_state . '<br/>';
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} ?>
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<?php if ($invoice->client_phone) { ?>
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<abbr>P:</abbr><?php echo $invoice->client_phone; ?><br/>
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<?php } ?>
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</p>
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</div>
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</td>
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<td class="text-right" style="width:30%;">
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<div class="company-details">
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<?php echo invoice_logo_pdf(); ?>
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<h3 class="company-name text-right">
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<?php echo $invoice->user_name; ?>
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</h3>
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<p class="text-right">
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<?php if ($invoice->user_address_1) {
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echo $invoice->user_address_1 . '<br/>';
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}?>
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<?php if ($invoice->user_address_2) {
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echo $invoice->user_address_2 . '<br/>';
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} ?>
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<?php if ($invoice->user_city) {
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echo $invoice->user_city . ' ';
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} ?>
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<?php if ($invoice->user_zip) {
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echo $invoice->user_zip . '<br/>';
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} ?>
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<?php if ($invoice->user_state) {
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echo $invoice->user_state . '<br/>';
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} ?>
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<?php if ($invoice->user_phone) {
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?><abbr>P:</abbr><?php echo $invoice->user_phone; ?><br><?php
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} ?>
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<?php if ($invoice->user_fax) {
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?><abbr>F:</abbr><?php echo $invoice->user_fax; ?><?php
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} ?>
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</p>
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</div>
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<br/>
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<div class="invoice-details">
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<table>
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<tbody>
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<tr>
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<td class="text-right color-n">
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<?php echo lang('invoice_date'); ?>:
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</td>
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<td class="text-right color-n">
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<?php echo date_from_mysql($invoice->invoice_date_created, TRUE); ?>
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</td>
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</tr>
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<tr>
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<td class="text-right color-n">
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<?php echo lang('due_date'); ?>:
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</td>
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<td class="text-right color-n">
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<?php echo date_from_mysql($invoice->invoice_date_due, TRUE); ?>
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</td>
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</tr>
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<tr>
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<td class="text-right color-n">
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<?php echo lang('amount_due'); ?>:
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</td>
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<td class="text-right color-n">
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<?php echo format_currency($invoice->invoice_balance); ?>
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</td>
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</tr>
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</tbody>
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</table>
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</div>
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</td>
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</tr>
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</table>
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</div>
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<br/>
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<h2 class="invoice-id"><?php echo lang('invoice'); ?> <?php echo $invoice->invoice_number; ?></h2>
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<br/>
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<div class="invoice-items">
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<table class="table table-striped" style="width: 100%;">
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<thead>
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<tr class="border-bottom-d">
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<th class="color-d"><?php echo lang('item'); ?></th>
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<th class="color-d"><?php echo lang('description'); ?></th>
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<th class="text-right color-d"><?php echo lang('qty'); ?></th>
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<th class="text-right color-d"><?php echo lang('price'); ?></th>
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<th class="text-right color-d"><?php echo lang('total'); ?></th>
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</tr>
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</thead>
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<tbody>
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<?php
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$linecounter = 0;
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foreach ($items as $item) { ?>
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<tr class="border-bottom-n <?php echo ($linecounter % 2 ? 'background-l' : '')?>">
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<td><?php echo $item->item_name; ?></td>
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<td><?php echo nl2br($item->item_description); ?></td>
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<td class="text-right">
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<?php echo format_amount($item->item_quantity); ?>
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</td>
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<td class="text-right">
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<?php echo format_currency($item->item_price); ?>
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</td>
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<td class="text-right">
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<?php echo format_currency($item->item_subtotal); ?>
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</td>
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</tr>
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<?php $linecounter++; ?>
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<?php } ?>
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</tbody>
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</table>
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<table>
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<tr>
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<td class="text-right">
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<table class="amount-summary">
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<tr>
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<td class="text-right color-n">
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<?php echo lang('subtotal'); ?>:
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</td>
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<td class="text-right color-n">
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<?php echo format_currency($invoice->invoice_item_subtotal); ?>
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</td>
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</tr>
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<?php if ($invoice->invoice_item_tax_total > 0) { ?>
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<tr>
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<td class="text-right color-n">
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<?php echo lang('item_tax'); ?>
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</td>
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<td class="text-right color-n">
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<?php echo format_currency($invoice->invoice_item_tax_total); ?>
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</td>
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</tr>
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<?php } ?>
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<?php foreach ($invoice_tax_rates as $invoice_tax_rate) : ?>
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<tr>
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<td class="text-right color-n">
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<?php echo $invoice_tax_rate->invoice_tax_rate_name . ' ' . $invoice_tax_rate->invoice_tax_rate_percent; ?>%
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</td>
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<td class="text-right color-n">
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<?php echo format_currency($invoice_tax_rate->invoice_tax_rate_amount); ?>
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</td>
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</tr>
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<?php endforeach ?>
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<tr class="border-top-l amount-total">
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<td class="text-right color-d">
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<?php echo lang('total'); ?>:
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</td>
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<td class="text-right color-d">
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<?php echo format_currency($invoice->invoice_total); ?>
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</td>
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</tr>
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<tr>
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<td class="text-right color-d">
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<?php echo lang('paid'); ?>:
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</td>
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<td class="text-right color-d">
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<?php echo format_currency($invoice->invoice_paid) ?>
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</td>
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</tr>
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<tr>
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<td class="text-right color-d">
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<b><?php echo lang('balance'); ?>:</b>
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</td>
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<td class="text-right color-d">
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<b><?php echo format_currency($invoice->invoice_balance) ?></b>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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</table>
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<div class="seperator border-bottom-l"></div>
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<?php if ($invoice->invoice_terms) { ?>
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<h4><?php echo lang('terms'); ?></h4>
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<p><?php echo nl2br($invoice->invoice_terms); ?></p>
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<?php } ?>
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</div>
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</body>
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</html>
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