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{% for i in invoices %} {% endfor %}
ID Invoice Client Currency Total Paid Remaining Status Issued Due Actions
{{ i.id }} {{ i.invoice_number }} {{ i.client_code }} - {{ i.company_name }} {{ i.currency_code }} {{ i.total_amount|money(i.currency_code) }} {{ i.amount_paid|money(i.currency_code) }} {{ (i.total_amount - i.amount_paid)|money(i.currency_code) }} {{ i.status }} {{ i.issued_at|localtime }} {{ i.due_at|localtime }} View | PDF | Edit {% if i.payment_count > 0 %} (Locked) {% endif %}
{% include "footer.html" %}