{extends file="$tpl_admin_layout"} {block name="content"}
{$_L['Invoiced To']}:
{if $a['company'] neq ''} {$a['company']}{$_L['Invoice Date']}: {date( $_c['df'], strtotime($d['date']))}
{$_L['Due Date']}: {date( $_c['df'], strtotime($d['duedate']))}
# | {$_L['Item']} | {$_L['Price']} | {$_L['Quantity']} | {$_L['Total']} |
---|---|---|---|---|
{$item['itemcode']} | {$item['description']} | {$item['amount']} | {$item['qty']} | {$item['total']} |
{$_L['Subtotal']} | {$d['subtotal']} | ||
{$_L['Discount']} | {$d['discount']} | ||
{$_L['TAX']} {if $d['taxrate'] neq ''} ({$d['taxrate']}%){/if} | {$d['tax']} | ||
{$_L['Total']} | {$d['total']} | ||
{$_L['Total Paid']} | {$currency_symbol} {$d['credit']} | ||
{$_L['Amount Due']} | {*{$_c['currency_code']} {number_format($i_due,2,$_c['dec_point'],$_c['thousands_sep'])} | *}{$currency_symbol} {$i_due} | |
{$_L['Grand Total']} | {$d['total']} |
{$_L['Date']} | {$_L['Account']} | {$_L['Amount']} | {$_L['Description']} | {foreach $trs as $tr}
---|---|---|---|
{date( $_c['df'], strtotime($tr['date']))} | {$tr['account']} | {$currency_symbol} {$tr['amount']} | {$tr['description']} |
NEDBANK-Namibia Ltd (Pty) - Account name: Namwel Tours and Car Rentals CC - Account no: 11990124754 - Branch code: 461038 - SWIFT/BIC Code: NEDSNANX - Cheque account. |
{$_L['Date']} | {$_L['Subject']} | {foreach $emls as $eml}
---|---|
{date( $_c['df'], strtotime($eml['date']))} | {$eml['subject']} |