| ID | Invoice | Client | Method | Currency | Amount | CAD Value | Reference | Received |
|---|---|---|---|---|---|---|---|---|
| {{ p.id }} | {{ p.invoice_number }} | {{ p.client_code }} - {{ p.company_name }} | {{ p.payment_method }} | {{ p.payment_currency }} | {{ p.payment_amount }} | {{ p.cad_value_at_payment }} | {{ p.reference }} | {{ p.received_at|localtime }} |