Invoices
Home
Create Invoice
ID
Invoice
Client
Currency
Total
Status
Issued
Due
{% for i in invoices %}
{{ i.id }}
{{ i.invoice_number }}
{{ i.client_code }} - {{ i.company_name }}
{{ i.currency_code }}
{{ i.total_amount }}
{{ i.status }}
{{ i.issued_at }}
{{ i.due_at }}
{% endfor %}