O V E R S I K T
<%company%> <%address%>		Telefon: <%tel%> Telefaks: <%fax%>
<%statementdate%>

<%name%>
<%addr1%>
<%addr2%>
<%addr3%>
<%addr4%>
<%if customerphone%>
Telefon: <%customerphone%> <%end customerphone%> <%if customerfax%>
Telefaks: <%customerfax%> <%end customerfax%> <%if email%>
<%email%> <%end email%>

<%foreach invnumber%> <%end invnumber%>

Faktura #	Dato	Betalingsfrist	Nåværende	30	60	90+
<%invnumber%>	<%invdate%>	<%duedate%>	<%c0%>	<%c30%>	<%c60%>	<%c90%>

			<%c0total%>	<%c30total%>	<%c60total%>	<%c90total%>

Totalt utestående	<%total%>

<%company%> <%address%>

Telefon: <%tel%> Telefaks: <%fax%>

O V E R S I K T

<%company%>
<%address%>

Telefon: <%tel%>
Telefaks: <%fax%>