TOTAL: Q{{ order.payable_amount | currency:'' }}

CONSULTAR NIT
FACTURAR

FECHA DE FACTURACIÓN ACTUAL

{{ order.created_at }}

NUEVA FECHA:

Invoice Id {{ order.invoice_id }}

Billing Details

{{ $index+1 }} {{ items.item_name }} (x{{ items.item_quantity | formatDecimal:2 }} {{ items.unitName }}) {{ items.item_total | formatDecimal:2 }}
Subtotal {{ order.subtotal | formatDecimal:2 }}
Discount {{ order.discount_type == 'percentage' ? '('+order.discount_amount+'%)' : '' }} {{ order.discount_type == 'percentage' ? (_percentage(order.totalAmount, order.discount_amount) | formatDecimal:2) : (order.discount_amount | formatDecimal:2) }}
Order Tax {{ order.order_tax | formatDecimal:2 }}
Shipping Charge {{ order.shipping_type == 'percentage' ? '('+order.shipping_amount+'%)' : '' }} {{ order.shipping_type == 'percentage' ? (_percentage(order.totalAmount, order.shipping_amount) | formatDecimal:2) : (order.shipping_amount | formatDecimal:2) }}
Other Charge {{ order.othersCharge | formatDecimal:2 }}
Previous Due {{ order.previous_due | formatDecimal:2 }}
Payable Amount {{ order.total_items == 1 ? '(1 atrículo)' : '(' + order.total_items + ' artículos)' }} {{ order.payable_amount | formatDecimal:2 }}
Prev. Due Paid {{ order.prev_due_paid | formatDecimal:2 }}
Discount on {{ payments.created_at }} by {{ payments.by }} {{ payments.amount | formatDecimal:2 }}
Duepaid on {{ payments.created_at }} by {{ payments.by }} {{ payments.amount | formatDecimal:2 }} Cobro en {{ payments.name }} el {{ payments.created_at }} Atendió {{ payments.by }} {{ payments.amount | formatDecimal:2 }} Return on {{ payments.created_at }} by {{ payments.by }} {{ payments.amount | formatDecimal:2 }}
Due {{ order.due | formatDecimal:2 }}
Change on {{ payments.created_at }} by {{ payments.by }} {{ payments.pos_balance | formatDecimal:2 }}
Notes: {{ order.invoice_note }}