Invoices

Home

Create Invoice

{% for i in invoices %} {% endfor %}
ID Invoice Client Currency Total Paid Remaining Status Issued Due
{{ i.id }} {{ i.invoice_number }} {{ i.client_code }} - {{ i.company_name }} {{ i.currency_code }} {{ i.total_amount }} {{ i.amount_paid }} {{ i.total_amount - i.amount_paid }} {{ i.status }} {{ i.issued_at|localtime }} {{ i.due_at|localtime }}