Efectivo Tarjeta Pago contraentrega Cheque Transferencia Puntos acumulados Crédito
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(Q)

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

CAMBIO: {{ cambio | currency:'Q' }}

EXÁCTO
COBRAR

Cobros Pendientes

# FACTURA Date Paid Due
{{ $index+1 }} {{ items.invoice_id }} {{ items.created_at }} {{ items.paid_amount | currency:'' }} {{ items.due | currency:'' }}
Payable Amount {{ order.total_due_amount | currency:'Q' }}
CAMBIO {{ cambio | currency:'Q' }}