Note: <%= note %>
Order Date: <%= created_at %>
Customer Point: <%= customer.point %>
Customer Name: <%= customer.name %>
Customer phone : <%= customer.phone %>
Customer email : <%= customer.email %>
Customer address : <%= customer.address %>
Customer address_2 : <%= customer.address_2 %>
Customer city : <%= customer.city %>
Customer state : <%= customer.state %>
Customer postcode : <%= customer.postcode %>
Customer country : <%= customer.country %>
Register : <%= register.name %>
Cashier : <% if(typeof sale_person_name != "undefined") { %> <%= sale_person_name %> <% } %>
Shipping method: <%- shipping_information.shipping_method_details.label %>
Shipping name: <%- shipping_information.name %>
Shipping address: <%- shipping_information.address %>
Shipping address 2: <%- shipping_information.address_2 %>
Shipping city: <%- shipping_information.city %>
Shipping postcode: <%- shipping_information.postcode %>
Shipping state: <%- shipping_information.state %>
Item |
Price |
Price(incl tax) |
Qty |
Total |
Discount |
Tax |
Total incl_tax |
|
<%= item.name %> <% if(item.sub_name.length > 0){ %><%- item.sub_name %> <% }; %> <% if(item.bundles.length > 0){ %> <% item.bundles.forEach(function(bundle){ %><%- bundle.qty %> x <%- bundle.label %> <% }); %> <% }; %> |
<% if( item.price_currency_formatted != item.final_price_currency_formatted ) {%> <%= item.price_currency_formatted %> <% }; %> <%= item.final_price_currency_formatted %> |
<%= item.final_price_incl_tax_currency_formatted %> |
<%= item.qty %> <% if( item.refund_qty > 0 ) {%>Refunded Qty: <%= item.refund_qty %> <% }; %> |
<%= item.total_currency_formatted %> |
<%= item.final_discount_amount_currency_formatted %> |
<%= item.tax_amount_currency_formatted %> |
<%= item.total_incl_tax_currency_formatted %> |
|
<%= fee_item.name %> |
<%= fee_item.total %> |
<%= fee_item.tax %> |
<%= fee_item.total_incl_tax %> |
||||
Sub Total |
<%= sub_total_currency_formatted %> |
||||||
Fee |
<%= total_fee %> |
||||||
Shipping |
<%= shipping_cost_currency_formatted %> |
||||||
Discount |
<%= final_discount_amount_currency_formatted %> |
||||||
<%= tax.rate %>% - <%= tax.label %> |
<%= tax.total %> |
||||||
Total Tax |
<%= tax_amount_currency_formatted %> |
||||||
Grand Total |
<%= grand_total_currency_formatted %> |
||||||
Customer Point |
<%= point_discount.point_money %> |
||||||
Customer Paid |
<%= customer_total_paid_currency_formatted %> |
||||||
Remain Amount |
<%= remain_paid_currency_formatted %> |
||||||
Total QTY |
<%= total_qty %> |
||||||
TIP |
<%= tip.total_currency_formatted %> |
||||||
Desk: <%= source.name %>
Takeaway: <%= source.name %>
Thank you for your business! Payment is expected within 31 days; please process this invoice within that time. There will be a 5% interest charge per month on late invoices.