| # | Name | Amount | Qty | Total |
|---|---|---|---|---|
| {{$index+1}} | {{Ite.ppname}} | {{ Ite.pspn }} | {{ Ite.qty }} | {{ Ite.tot | currency :'' }} |
| Total | {{ bill_tot | currency :'' }} |
| Gross Sale | {{ Sales[0].g_sale | currency :'' }} |
| Cash Bill | {{ Sales[0].cash_t | currency :'' }} |
| Card Bill | {{ Sales[0].card_t | currency :'' }} |
| Credit Bill | {{ Sales[0].credit_t | currency :'' }} |
| PO | {{ Sales[0].po | currency :'' }} |
| Refunds | {{ Sales[0].ref | currency :'' }} |
| RA | {{ Sales[0].ra | currency :'' }} |
| Net Sale | {{ Sales[0].n_sale | currency :'' }} |
| # | Invoice | Customer | Amount |
|---|---|---|---|
| {{$index+1}} | {{Ite.inv_no}} {{Ite.pnam}} | {{Ite.CusNam}} | {{ Ite.tot | currency :'' }} |
| {{st}} | Ref: {{inv_no}} |
| U: {{dn}} | C : {{CusNam}} |
| {{Ite.n}} | {{Ite.a | currency :''}} |
| ITEM | QTY | PRICE | AMOUNT |
|
{{Ite.ppname}}
|
| Net Total | {{tot_bill | currency :''}} |
| {{Ite.n}} | {{Ite.a | currency :''}} |
| Balance | {{bal_ano | currency :''}} |