{% extends "finance/base.html" %} {% load custom_filters %} {% block content %}

Invoice List Report

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Showing {{ page_obj.start_index }} - {{ page_obj.end_index }} of {{ page_obj.paginator.count }}
First {% if page_obj.has_previous %} Previous {% else %} {% endif %} {{ page_obj.number }} / {{ page_obj.paginator.num_pages }} {% if page_obj.has_next %} Next {% else %} {% endif %} Last Go to Page
{% if query %} {% endif %}
{% for c in page_obj %} {% endfor %}
No Vendor Code Name Type Invoice No Date Due Date Log Date Contract No Description Curr Total Amount Sent to User Return from User Payable Date Payable Ref#
{{ page_obj.start_index|add:forloop.counter0 }} {{ c.vendorcode.vendorcode }} {{ c.vendorcode.vendorname }} {{ c.kodeinv }} {{ c.invno }} {{ c.invdate|date:"d-m-Y" }} {{ c.duedate|date:"d-m-Y" }} {{ c.logdate|date:"d-m-Y" }} {{ c.contractno }} {{ c.description }} {{ c.currsign.currsign }} {{ c.totalamount|format_currency_dynamic:c.currsign.currsign }} {{ c.findate|date:"d-m-Y" }} {{ c.userdate|date:"d-m-Y" }} {{ c.daterefno1|date:"d-m-Y" }} {{ c.refno1|format_journalno }}
Total IDR {{ total_idr|format_currency_dynamic:"IDR" }}
Total USD {{ total_usd|format_currency_dynamic:"USD" }}
Showing {{ page_obj.start_index }} - {{ page_obj.end_index }} of {{ page_obj.paginator.count }}
First {% if page_obj.has_previous %} Previous {% else %} {% endif %} {{ page_obj.number }} / {{ page_obj.paginator.num_pages }} {% if page_obj.has_next %} Next {% else %} {% endif %} Last Go to Page
{% if query %} {% endif %}
{% endblock %}