{% extends "customer_portal/old_portal_base.html" %} {% block title %}Ledger · Customer Portal{% endblock %} {% block n_led %}active{% endblock %} {% block content %}
{{ cust.name }} · {{ biz_label }}
| Date | Invoice | Services | Receivable | Received | Balance | |
|---|---|---|---|---|---|---|
| {{ r.date }} | Opening Balance | {{ r.balance|floatformat:2 }} | ||||
| {{ r.date }} | {{ r.folder_no }} | {{ r.svc_flags }} {% if r.inv_title %}· {{ r.inv_title }}{% endif %} | {{ r.inv_amount|floatformat:2 }} | {{ r.received|floatformat:2 }} | {{ r.balance|floatformat:2 }} | |
| Totals | {{ led.total_receivable|floatformat:2 }} | {{ led.total_received|floatformat:2 }} | {{ led.closing|floatformat:2 }} | |||
| Date | Detail | Invoice | Charge | Payment | Balance | |
|---|---|---|---|---|---|---|
| Opening | Opening Balance | {{ r.balance|floatformat:2 }} | ||||
| {{ r.date }} | {% if r.is_sale %}Charge{% else %}Payment{% endif %} {{ r.description }} | {{ r.invoice_no }} | {{ r.charge|floatformat:2 }} | {{ r.payment|floatformat:2 }} | {{ r.balance|floatformat:2 }} | {% if r.is_sale %}Print{% endif %} |
| Totals | {{ led.total_charge|floatformat:2 }} | {{ led.total_payment|floatformat:2 }} | {{ led.closing|floatformat:2 }} | |||