| ID: | {{vm.invoice.number}} |
|---|---|
| Date: | {{vm.invoice.date_formatted}} |
| Due Date: | {{vm.invoice.date_due_formatted}} |
| Customer: | {{vm.invoice.customer.name}} |
| Property: | {{vm.invoice.property.location['address']}} |
| Work Order: | {{vm.invoice.work_order.number}} |
| Send By: | {{option}} |
| Discount: | {{vm.invoice.discount | currency: "$"}} |
| Amount: | {{vm.invoice.amount | currency: "$"}} |
| Status: | {{vm.invoice.status_formatted}} |
| Payment Date: | {{vm.invoice.date_paid_formatted}} |
| About: | {{vm.invoice.about}} |
| Quickbooks ID: | {{vm.invoice.quickbooks_id}} |
| # | Name | Description | Price | Qty | Sub Total |
|---|---|---|---|---|---|
| {{item.id}} | {{item.name}} | {{item.description}} | {{item.price | currency: '$'}} | {{item.qty}} | {{item.qty * item.price | currency: '$'}} |
|
SubTotal: {{(vm.invoice.amount*1) + (vm.invoice.discount*1) | currency: "$"}} Discount: {{vm.invoice.discount | currency: "$"}} Total: {{vm.invoice.amount | currency: "$"}} |
|||||