FACTURA/COMPROBANTE {{ order.invoice_id }}

DETALLES

{{ $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_amount | formatDecimal:2 }}
Shipping Charge (Q{{ order.shipping_amount | formatDecimal:2 }})
Other Charge (Q{{ order.others_charge | formatDecimal:2 }})
Descuento el {{ payments.created_at }} por {{ payments.by }} {{ payments.amount | formatDecimal:2 }}
Previous Due {{ order.previous_due | formatDecimal:2 }}
Payable Amount ({{ order.total_items }} items) {{ order.payable_amount | formatDecimal:2 }}
SALDO ANTERIOR PAGADO {{ order.prev_due_paid | formatDecimal:2 }}
Fecha pago: {{ payments.created_at }} Atendió: {{ payments.by }} {{ payments.amount | formatDecimal:2 }} Forma de pago: {{ payments.name }} fecha: {{ payments.created_at }} Atendió: {{ payments.by }} {{ payments.amount | formatDecimal:2 }} Fecha devolución: {{ payments.created_at }} Atendió: {{ payments.by }} {{ payments.amount | formatDecimal:2 }}
Due {{ order.due | formatDecimal:2 }}
Devolución el {{ payments.created_at }} por {{ payments.by }} {{ payments.pos_balance | formatDecimal:2 }}
Notes: {{ order.invoice_note }}

ARTÍCULOS A DEVOLVER

Dev.? Product Name CANTIDAD
{{ items.item_name }} (x{{ items.item_quantity | formatDecimal:2 }})