exec_query('invoices', ['*'], '', '', '', '', "record_id = " . intval($_GET['record_id'])); $invoice = $invoice_res->fetch_assoc(); if (!$invoice) { die("Invoice not found."); } $invoice_number = $invoice['invoice_no']; $date_created = $invoice['date_created']; $date_due = $invoice['date_due']; $description = $invoice['description']; $total = number_format($invoice['total'], 2, '.', ','); // Line items $content_array = explode(';', $invoice['invoice_content']); $content_rows = ''; foreach ($content_array as $line) { if (strlen($line) > 2) { $info = explode(',', $line); $content_rows .= " {$info[0]} {$info[1]} R " . number_format($info[2], 2, '.', ',') . " {$info[3]} R " . number_format($info[4], 2, '.', ',') . " "; } } // Company $company_res = $db->exec_query('company', ['*']); $company = $company_res->fetch_assoc(); // Client $client_res = $db->exec_query('clients', ['*'], '', '', '', '', "record_id = {$invoice['clients_id']}"); $client = $client_res->fetch_assoc(); ?> Invoice #<?= $invoice_number ?>
Invoice #
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INVOICE

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DATE:
DUE:  




Description Quantity Amount Discount Sub Total
Invoice Total
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BANK:
ACC:
BRANCH:
REFERENCE:
EMAIL:
70% deposit with ordering · 30% on collection
Delivery 4–6 weeks per sculpture after order approval.

Terms & Conditions

NOTICE All Orders are subject to acceptance by Pro Art Moldings. Acceptance of orders is based on the express condition that buyer agrees to all of the terms and conditions contained herein. Acceptance of delivery by buyer will constitute buyer's assent to these terms and conditions. These terms and conditions represent the complete agreement of the parties, and no terms or conditions in any way adding to, modifying, or otherwise changing the provisions stated herein shall be binding upon manufacturer unless made in writing, and signed and approved by an officer of manufacturer.
PRICES AND TERMS All Pro Art Moldings products are made to order. Prices are subject to change without notice. All product prices are exclusive of other charges and are FOB shipping point at our workshop in Kiepersol, Mpumalanga, South Africa. A minimum deposit of 50% of the total purchase price is required to initiate order fulfillment. A service charge of 2% per month will be added to all accounts not paid within 60 days from the date of invoice.
CANCELLATION POLICY Orders may not be cancelled after ten (10) business days after deposit is received or purchase order accepted. After ten (10) business days, any deposit made is nonrefundable and may be applied to a future new order within ninety (90) days. Cancellations require prior written approval and confirmation from Pro Art Moldings.