{# -*- mode: web; -*- #} {% extends "base.html" %} {% block title %} Invoices {% endblock %} {% block actions %}
ID | Created | Alternative Invoice ID | Customer Name | Customer Reference | Date Billed | Date Due | Amount (Net €) | Amount (Gross €) | Tax Amount (€) | |
---|---|---|---|---|---|---|---|---|---|---|
{{ invoice.primary_key }} | {{ invoice.date_time_created }} | {{ invoice.invoice_id_alt }} | {{ invoice.customer.name }} | {{ invoice.customer_reference }} | {{ invoice.date_billed }} | {{ invoice.date_due }} | {{ invoice.amount_net }} | {{ invoice.amount_gross }} | {{ invoice.amount_tax }} |