Pre-Invoice

Sending invoices {{sendStats.sent}}/{{sendStats.total}}... Last send: {{sendStats.success}} sent, {{sendStats.failed}} failed


No records found
{{doc.get('type').toUpperCase()}}{{doc.get('ID')}}    |  {{doc.customerNames}}  |  Trailer: {{doc.trailerNumber || '- - -'}}  |  {{renderDate(doc.dateForType)}}  |  {{doc?.get('warehouse')?.get('name')}}
Invoices
Invoices not linked to a customer / Please select the customer corresponding to the invoice.
Load #: {{inv.get('loadNumber')}}
Concept
Description
Quantity
P.U
Extended
{{element.get('service') ? element.get('service').get('name') : ''}}
{{element.get('service') ? element.get('service').get('description') : ''}}
{{renderQty(element)}}
${{currencyFormat(renderServiceTotal(element, element.get('currentDocument')))}}
${{currencyFormat(renderServiceTotal(element, element.get('currentDocument')) * element.get('quantity'))}}
TOTAL FACTURA
${{currencyFormat(inv.invTotal)}}
*Unassigned services
Not yet linked to an invoice or customer

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