ated_bonus}{/if}

 &nbsp; &nbsp; &nbsp; &nbsp;<!-- 应付款金额 -->
 &nbsp; &nbsp; &nbsp; &nbsp;= {$lang.label_money_dues}{$order.formated_order_amount}</td></tr></tbody></table><p>{if $order.to_buyer}{/if}
 &nbsp; &nbsp;{if $order.invoice_note}{/if}
 &nbsp; &nbsp;{if $order.pay_note}{/if}</p><table width="100%" border="0"><tbody><tr class="firstRow"><!-- 给购货人看的备注信息 --><td>{$lang.label_to_buyer}{$order.to_buyer}</td></tr><tr><!-- 发货备注 --><td>{$lang.label_invoice_note} {$order.