As of {{ moment(new Date()) }}
\n{{ statement.data.company?.name }}
\n \nOrder | \nInvoice | \nOder Date | \nDue Date | \nCurrent | \n1-30 | \n31-60 | \n61-90 | \n91-180 | \n181+ | \n
---|---|---|---|---|---|---|---|---|---|
\n {{ s.order_number }}\n | \n{{ s.invoice_number }} | \n{{ moment(s.order_date, \"MM/DD/YY\") }} | \n{{ moment(s.due_date, \"MM/DD/YY\") }} | \n{{ getValue(s[\"total_balance\"]) }} | \n{{ getValue(s[\"1_30\"]) }} | \n{{ getValue(s[\"31_60\"]) }} | \n{{ getValue(s[\"61_90\"]) }} | \n{{ getValue(s[\"91_180\"]) }} | \n{{ getValue(s[\"181+\"]) }} | \n
Total Balance
\n \n ${{\n commaFormat(\n Number(\n parseFloat(statement.data.totals.total_balance)).toFixed(2)\n )\n }}\n \nTotal Overdue
\n \n ${{\n commaFormat(\n Number(\n parseFloat(statement.data.totals.total_overdue)).toFixed(2)\n )\n }}\n \n