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