| ID | Invoice | Client | Method | Currency | Amount | CAD Value | Payment Status | Invoice Status | Remaining | Received | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ p.id }} | {{ p.invoice_number }} | {{ p.client_code }} - {{ p.company_name }} | {{ p.payment_method }} | {{ p.payment_currency }} | {{ p.payment_amount|money(p.payment_currency) }} | {{ p.cad_value_at_payment|money('CAD') }} | {{ p.payment_status }} | {{ p.invoice_status }} | {{ (p.total_amount - p.amount_paid)|money(p.invoice_currency_code) }} | {{ p.received_at|localtime }} | Edit {% if p.payment_status == 'confirmed' %} | {% endif %} |