| Invoice No. | Customer PO | ETD | ETA | Invoice amount(US$) | Payment Due date | Days over due | Open amount (US$) | Rebate credit | Quantity | |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ i + 1 }} | {{item.invoice_no || 'N/A'}} | {{item.customer_po || 'N/A'}} | {{item.etd || 'N/A'}} | {{item.eta || 'N/A'}} | {{item.invoice_amount || 'N/A'}} | {{item.payment_due_date || 'N/A'}} | {{item.days_over_due || 'N/A'}} | {{item.open_amount || 'N/A'}} | {{item.rebate_credit || 'N/A'}} | Details |
| Invoice No. | {{detail.invoice_no || 'N/A'}} | Customer PO | {{detail.customer_po || 'N/A'}} | ||
| ETD | {{detail.etd || 'N/A'}} | ETA | {{detail.eta || 'N/A'}} | ||
| Invoice amount(US$) | {{detail.invoice_amount || 'N/A'}} | Open amount(US$) | {{detail.open_amount || 'N/A'}} | Rebate credit | {{detail.rebate_credit || 'N/A'}} |
| Payment Due date | {{detail.payment_due_date || 'N/A'}} | Days over due | {{detail.days_over_due || 'N/A'}} | ||
| Shipping documents |
{{item.file_name}}
|
| B/L Number | {{detail.bl_number || 'N/A'}} | Tracking Website | {{detail.tracking_website_prefix}} | ||
| Remark | {{detail.remark || 'N/A'}} | ||||
| Invoice amount(US$) |
| Product Name | Material | Size | More Specs | Quantity |
|---|---|---|---|---|
| {{item.product_name || 'N/A'}} | {{item.material || 'N/A'}} | {{item.size || 'N/A'}} | {{item.more_specs || 'N/A'}} | {{item.quantity || 'N/A'}} |