[config thousandsSeparator=.] [config decimalSeparator=,] [config dateFormat=d-m-Y]
Openstaande facturen
{{date|date:d-m-Y}}
|
[if {{logo}}]
|
||||||||||||||
Aan:
{{customer.name}} |
Afzender:
[assign businessOrg = business.contactId | entity:Contact]
{{businessOrg.name}}
|
Factuur nr. | Datum | Verlopen op | Bedrag | Betaald | Te betalen |
---|---|---|---|---|---|
{{invoice.number}} | {{invoice.date|date:d-m-Y}} | {{invoice.expiresAt|date:d-m-Y}} | {{book.currency}} {{invoice.totalPrice|number}} | {{book.currency}} {{invoice.paidAmount|number}} | [assign balance = {{invoice.totalPrice}} - {{invoice.paidAmount}} ] [assign parent.total = {{parent.total}} + {{balance}}]{{book.currency}} {{balance|number}} |
Totaal te betalen: | {{book.currency}} {{total|number}} |
Gelieve het openstaande bedrag zo snel mogelijk te betalen. Als dit niet lukt neem dan contact met ons op.