No se puede vender porque el cliente tiene una deuda.
Por favor cobre al crédito.

TOTAL: {{ totalPayable | currency:'Q' }}

CAMBIO: {{ totalPayable < paidAmount ? paidAmount - totalPayable : 0 | currency:'Q' }}

CONSULTAR FACTURAR
Pay Amount

Details

{{ selectedMesa.mesa_name }}
{{ selectedRoom.room_name }}
Comanda: {{ comanda_id }}
{{ tipoPedido }}

# DESCRIPCIÓN CANT. SUBTOTAL
{{ $index+1 }} {{ items.name }} {{ items.pType == 'room' ? ' Entrada: '+items.check_in+', Salida: '+items.check_out+', Personas: '+items.totalguests : '' }} {{ items.quantity }} {{ items.subTotal | currency:'' }}
Subtotal {{ totalAmount | currency:'' }}
Discount {{ discountType == 'percentage' ? '('+discountAmount+'%)' : '' }} {{ discountType == 'percentage' ? (_percentage(totalAmount, discountAmount) | formatDecimal:2) : (discountAmount | formatDecimal:2) }}
Order Tax {{ taxAmount | currency:'' }}
Shipping Charge {{ shippingType == 'percentage' ? '('+shippingAmount+'%)' : '' }} {{ shippingType == 'percentage' ? (_percentage(totalAmount, shippingAmount) | currency:'') : (shippingAmount | currency:'') }}
Other Charge {{ othersCharge | currency:'' }}
Interest Amount {{ installmentInterestAmount | currency:'' }}
Previous Due {{ dueAmount | currency:'' }}
Payable Amount ({{ totalItem }} artículos) {{ totalPayable | currency:'' }}
Paid Amount {{ paidAmount | currency:'' }}
Due Amount {{ totalPayable < paidAmount ? 0 : totalPayable - paidAmount | currency:'' }}
CAMBIO {{ totalPayable < paidAmount ? paidAmount - totalPayable : 0 | currency:'' }}
 
Notes: {{ invoiceNote }}