Invoice No. | {{ invoice.number }} |
PO No. | {{ invoice.po }} |
Invoice Date | {{ invoice.date | date: "%B %e, %Y" }} |
Invoice Paid | {{ invoice.paid_date | date: "%B %e, %Y" }} |
Invoice Status | PAID |
Payment Due | {{ invoice | invoice_due }} |
{{ account.company }}
{{ account | two_line_address : invoice.client }} {% if account.email != blank %}{{ account.email | h | mail_to: account.email }}
{% endif %} {% if account.invoice_extra_fields != blank %} {{ account.invoice_extra_fields | safe_textilize }} {% endif %}{{ invoice.client.name }}
{{ invoice.client | two_line_address : account }} {% if invoice.client.number != blank %} ID: {{ invoice.client.number | h }} {% endif %} {% if invoice.client.invoice_extra_fields != blank %} {{ invoice.client.invoice_extra_fields | safe_textilize }} {% endif %}Invoice Items | |||
Item Description | Qty | Price per unit | Total Price |
---|---|---|---|
{{ item.title | auto_link }} | |||
{{ item.title | safe_textilize | auto_link }} | {{ item.quantity | numeric: 4 }} | {{ item.price | currency: invoice.currency_code }} {% if item.taxable %} + tax {% endif %} | {{ item.cost | currency: invoice.currency_code }} |
There are no invoice items. | |||
Invoice Totals | |||
Invoice Subtotal | {{ invoice.total_gross | currency: invoice.currency_code }} | ||
Invoice Discounts | ({{ invoice.total_discount | currency: invoice.currency_code }}) | ||
{{ invoice.tax_label }} ({{ invoice.tax | tax_percentage }} of taxable items) | {{ invoice.total_tax | currency: invoice.currency_code }} | ||
{{ invoice.tax2_label }} ({{ invoice.tax2 | tax_percentage }} of taxable items) | {{ invoice.total_tax2 | currency: invoice.currency_code }} | ||
Late Fees | {{ invoice.total_late_fees | currency: invoice.currency_code }} | ||
Invoice Total | {{ invoice.total_cost | currency: invoice.currency_code }} | ||
Invoice Payment - {{ payment.date | date: "%B %e, %Y" }} {% if payment.transaction_fee_amount > 0 %} ({{ payment.transaction_fee_amount | currency: invoice.currency_code }} fee) {% endif %} | ({{ payment.amount | minus: payment.transaction_fee_amount | currency: invoice.currency_code }}) | ||
{% if invoice.cancelled? %} Waived Balance {% else %} Remaining Balance {% endif %} | {{ invoice.currency_code }} {{ invoice.balance | currency: invoice.currency_code }} | ||
Credit Balance | ({{ invoice.currency_code }} {{ invoice.pure_balance | times:-1 | currency: invoice.currency_code }}) | ||
Total Due | {{ invoice.currency_code }} {{ invoice.balance | currency: invoice.currency_code }} |